Civic Intelligence

Nebraska AIDS Project Inc.

990 • Fiscal year 2021 • EIN 47-0786622

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.NAP.ORG
250 S 77th St No AOmaha, NE 68114

(402) 552-9260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,911

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,065,907

Up $266,132 (+33%) from 2020

Net Assets

Up

$1,006,367

Up $538,708 (+115%) from 2020

Liabilities

Down

$59,540

Down $272,576 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$3,174,382

Up $736,617 (+30%) from 2020

Expenses

Up

$2,635,674

Up $361,055 (+16%) from 2020

Net Income

Up

$538,708

Up $375,562 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $705,987Liabilities 2011: $46,766Net Assets 2011: $659,2212011Assets 2012: $627,366Liabilities 2012: $24,152Net Assets 2012: $603,2142012Assets 2013: $567,237Liabilities 2013: $21,138Net Assets 2013: $546,0992013Assets 2014: $520,375Liabilities 2014: $31,046Net Assets 2014: $489,3292014Assets 2015: $441,892Liabilities 2015: $34,491Net Assets 2015: $407,4012015Assets 2016: $423,079Liabilities 2016: $37,324Net Assets 2016: $385,7552016Assets 2017: $480,945Liabilities 2017: $56,754Net Assets 2017: $424,1912017Assets 2018: $437,166Liabilities 2018: $63,162Net Assets 2018: $374,0042018Assets 2019: $463,977Liabilities 2019: $73,518Net Assets 2019: $390,4592019Assets 2020: $799,775Liabilities 2020: $332,116Net Assets 2020: $467,6592020Assets 2021: $1,065,907Liabilities 2021: $59,540Net Assets 2021: $1,006,3672021Assets 2022: $1,237,994Liabilities 2022: $71,977Net Assets 2022: $1,166,0172022Assets 2023: $3,742,299Liabilities 2023: $2,304,019Net Assets 2023: $1,438,2802023Assets 2024: $4,002,946Liabilities 2024: $2,244,187Net Assets 2024: $1,758,7592024Assets 2025: $4,069,977Liabilities 2025: $1,943,658Net Assets 2025: $2,126,3192025

Highlighted filing

2021

Assets$1,065,907
Liabilities$59,540
Net Assets$1,006,367
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,637,667Expenses 2011: $1,686,671Net Income 2011: -$49,0042011Expenses 2012: $1,532,9442012Revenue 2013: $1,277,617Expenses 2013: $1,334,732Net Income 2013: -$57,1152013Revenue 2014: $1,358,119Expenses 2014: $1,414,889Net Income 2014: -$56,7702014Revenue 2015: $1,482,125Expenses 2015: $1,564,053Net Income 2015: -$81,9282015Revenue 2016: $729,633Expenses 2016: $751,279Net Income 2016: -$21,6462016Revenue 2017: $1,693,739Expenses 2017: $1,655,303Net Income 2017: $38,4362017Revenue 2018: $1,885,867Expenses 2018: $1,863,833Net Income 2018: $22,0342018Revenue 2019: $2,045,459Expenses 2019: $2,029,004Net Income 2019: $16,4552019Revenue 2020: $2,437,765Expenses 2020: $2,274,619Net Income 2020: $163,1462020Revenue 2021: $3,174,382Expenses 2021: $2,635,674Net Income 2021: $538,7082021Revenue 2022: $3,929,309Expenses 2022: $3,769,659Net Income 2022: $159,6502022Revenue 2023: $5,591,904Expenses 2023: $5,515,098Net Income 2023: $76,8062023Revenue 2024: $5,971,011Expenses 2024: $5,650,532Net Income 2024: $320,4792024Revenue 2025: $6,798,190Expenses 2025: $6,430,630Net Income 2025: $367,5602025

Highlighted filing

2021

Revenue$3,174,382
Expenses$2,635,674
Net Income$538,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$3,176,575
Mission and Program Overview

Mission

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney, and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska. The organization also serves southwest iowa and eastern wyoming.

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney, and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska, 11 counties in southwest iowa, and 2 counties in eastern wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$443,097$801,243▲ $358,146
Savings and Temporary Cash Investments$275,728$126,133▼ $149,595
Cash and Non-Interest-Bearing Accounts$57,321$103,771▲ $46,450
Land, Buildings, and Equipment, Net$7,066$22,351▲ $15,285
Prepaid Expenses and Deferred Charges$8,007$3,853▼ $4,154
Total Assets$799,775$1,065,907▲ $266,132
Other Assets Total$8,556$8,556→ $0
Liabilities
Unsecured Notes Loans Payable$227,000$0▼ $227,000
Accounts Payable and Accrued Expenses$65,549$59,540▼ $6,009
Deferred Revenue$39,567$0▼ $39,567
Total Liabilities$332,116$59,540▼ $272,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,659$1,006,367▲ $538,708
Total Net Assets Fund Balance$467,659$1,006,367▲ $538,708
Total Liabilities and Net Assets / Fund Balance$799,775$1,065,907▲ $266,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,351$68,310$90,661
Buildings$0$3,749$3,749
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent KosterExecutive DirectorFT$69,725$12,186$81,911

Board Members and Trustees

NameTitle
Frank LococoPresident
Carla DevelderVice President
Alex DworakDirector
Chris JunkerDirector
Dulce ShermanDirector
Eric JuysykDirector
Jeanne NeumannDirector
Leah CasanaveDirector
Marti CarringtonDirector
Ranae AspenDirector
Ryan EberhartSecretary
Mark NielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,996
Program Service Revenue
$470,578
Investment Income
$32
Other Revenue
$3,776
All Other Contributions
$449,070
Change in Net Assets
$538,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,193
Total Revenue per Audited Statements
$3,176,575
Total Revenue per Form 990
$3,174,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,484
Other Expenses$1,167,190
Total Fundraising Expense$32,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,919$34,988-$1,118,907
Other Employee Benefits$144,779$4,673-$149,452
Occupancy$115,874$12,508-$128,382
Fees for Services Other$76,649$25,440$26,177$128,266
Current Officers, Directors, Trustees, and Key Employees-$103,973-$103,973
Office Expenses$83,084$10,687$501$94,272
Payroll Taxes$86,333$2,790-$89,123
All Other Expenses$2,288$26,286$7$28,581
Insurance$19,113$9,211-$28,324
Travel$17,466$2,190$440$20,096
Advertising$6,961$4,288$3,600$14,849
Fees for Services Accounting$11,897$1,253-$13,150
Other Expenses$8,410$1,159$503$10,072
Pension Plan Contributions$6,809$220-$7,029
Depreciation Depletion$2,861$1,554$43$4,458
Total Functional Expenses$2,349,148$253,527$32,999$2,635,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,867
Expenses per Audited Statements$2,635,674
Total Expenses per Form 990$2,635,674
Expenses Not Reported on Form 990$2,193
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,193
Fundraising Gross Income$612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of a Thousand Stars$29,125$612$2,084$-1,472
Total Events$29,125$612$2,194$-1,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board president, treasurer, and executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy by requiring annually signed conflict of interest statements from all directors and officers. Management is required to obtain prior permissions from the executive committee for any transactions with board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews and approves compensation for top management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and tax return are provided upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Aids Project Inc
EIN
47-0786622
Phone
4025529260
Address
250 S 77TH ST NO A, OMAHA, NE 68114

Signing Officer

Name
Brent Koster
Title
Executive Director
Phone
4025529260
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Koster
Formed
1984
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
172

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Rose M Pinkman CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The accounting process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2021, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax posistions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,193.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
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IRS990/Desc0EDUCATION - WORKING WITHIN OUR COMMUNITIES THROUGH PREVENTION AND OUTREACH PROGRAMS TO EDUCATE ON HIV/AIDS AND STDS. NAP OFFERS FREE AND CONFIDENTIAL HIV AND STD TESTING, LINKAGE TO MEDICAL CARE, SAFE SEX MATERIALS (CONDOMS, LUBE, TESTING INFORMATION, ETC.) AND RISK-REDUCTION EDUCATION TO THE COMMUNITY. NAP'S HIV AND STD PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STDS EACH YEAR, AS WELL AS DISTRIBUTING OVER 15,000 CONDOMS TO THE COMMUNITY. IN 2015, NAP JOINED WITH 7 PARTNERS TO FORM THE ADOLESCENT HEALTH PROJECT IN ORDER TO DEVELOP SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES (STDS).
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK LOCOCO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA DEVELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NIELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028513
IRS990/FundraisingDirectExpensesAmt02193
IRS990/FundraisingGrossIncomeAmt0612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02222413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03176575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09211
IRS990/InsuranceGrp/ProgramServicesAmt019113
IRS990/InsuranceGrp/TotalAmt028324
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022351
IRS990/LandBldgEquipCostOrOtherBssAmt094410
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467659
IRS990/NetAssetsOrFundBalancesEOYAmt01006367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01006367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012508
IRS990/OccupancyGrp/ProgramServicesAmt0115874
IRS990/OccupancyGrp/TotalAmt0128382
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OfficeExpensesGrp/ProgramServicesAmt083084
IRS990/OfficeExpensesGrp/TotalAmt094272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08556
IRS990/OtherAssetsTotalGrp/EOYAmt08556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149452
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01728
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt0322718
IRS990/OtherExpensesGrp/ProgramServicesAmt1211993
IRS990/OtherExpensesGrp/ProgramServicesAmt2147994
IRS990/OtherExpensesGrp/ProgramServicesAmt38410
IRS990/OtherExpensesGrp/TotalAmt0322718
IRS990/OtherExpensesGrp/TotalAmt1226028
IRS990/OtherExpensesGrp/TotalAmt2147994
IRS990/OtherExpensesGrp/TotalAmt310072
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05357
IRS990/OtherRevenueTotalAmt05357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt086333
IRS990/PayrollTaxesGrp/TotalAmt089123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06809
IRS990/PensionPlanContributionsGrp/TotalAmt07029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03853
IRS990/PrincipalOfficerNm0BRENT KOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PREP 340B REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470578
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVIGATION PROGRAMS AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01484677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05357
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS. IN 2015, NAP ASSISTED 75 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AHP - ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMSTHAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT,AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THEADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OFOMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREP - PROVIDING ACCESS TO MEDICATION AND PROGRAMS TO INDIVIDUALS ACROSS THE STATE OF NEBRASKA WITH HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1181298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1470578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01036759
IRS990/PYOtherRevenueAmt0-15608
IRS990/PYProgramServiceRevenueAmt081993
IRS990/PYRevenuesLessExpensesAmt0163146
IRS990/PYSalariesCompEmpBnftPaidAmt01237860
IRS990/PYTotalExpensesAmt02274619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02437765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01734096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010804898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010804898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01734096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010804898
IRS990ScheduleA/TotalSupportAmt010816973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749
IRS990ScheduleD/EquipmentGrp/BookValueAmt022351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090661
IRS990ScheduleD/ExpensesNotReportedAmt02193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02635674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02193
IRS990ScheduleD/OtherRevenueAmt02193
IRS990ScheduleD/RevenueNotReportedAmt02193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03174382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSISTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022351
IRS990ScheduleD/TotalExpensesPerForm990Amt02635674
IRS990ScheduleD/TotalRevenuePerForm990Amt03174382

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,907
Liabilities
$59,540
Net assets
$1,006,367
Revenue
$3,174,382
Expenses
$2,635,674
Net income
$538,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$6.80$6.43$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.24$1.76$5.97$5.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.30$1.44$5.59$5.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$3.93$3.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.17$2.64$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$2.44$2.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$2.05$2.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$1.89$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.69$1.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.28$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.53
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.64$1.69$0.05