Civic Intelligence

Boulder County AIDS Project

990 • Fiscal year 2018 • EIN 74-2442032

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

2118 Fourteenth StBoulder, CO 80302

(303) 444-6121

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,001,559

Up $112,978 (+13%) from 2017

Net Assets

Up

$933,356

Up $105,169 (+13%) from 2017

Liabilities

Up

$68,203

Up $7,809 (+13%) from 2017

Revenue

Up

$1,427,069

Up $151,428 (+12%) from 2017

Expenses

Up

$1,321,287

Up $13,362 (+1.0%) from 2017

Net Income

Up

$105,782

Up $138,066 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,451Liabilities 2011: $19,313Net Assets 2011: $974,1382011Assets 2012: $1,033,736Liabilities 2012: $31,372Net Assets 2012: $1,002,3642012Assets 2013: $1,062,675Liabilities 2013: $30,073Net Assets 2013: $1,032,6022013Assets 2014: $1,041,987Liabilities 2014: $45,641Net Assets 2014: $996,3462014Assets 2015: $974,942Liabilities 2015: $43,753Net Assets 2015: $931,1892015Assets 2016: $964,255Liabilities 2016: $100,315Net Assets 2016: $863,9402016Assets 2017: $888,581Liabilities 2017: $60,394Net Assets 2017: $828,1872017Assets 2018: $1,001,559Liabilities 2018: $68,203Net Assets 2018: $933,3562018Assets 2019: $1,141,886Liabilities 2019: $65,043Net Assets 2019: $1,076,8432019Assets 2020: $1,342,839Liabilities 2020: $125,262Net Assets 2020: $1,217,5772020Assets 2021: $1,363,736Liabilities 2021: $54,674Net Assets 2021: $1,309,0622021Assets 2022: $1,503,324Liabilities 2022: $166,649Net Assets 2022: $1,336,6752022Assets 2023: $1,476,803Liabilities 2023: $142,515Net Assets 2023: $1,334,2882023Assets 2024: $1,656,006Liabilities 2024: $191,372Net Assets 2024: $1,464,6342024

Highlighted filing

2018

Assets$1,001,559
Liabilities$68,203
Net Assets$933,356

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,442Expenses 2011: $1,030,600Net Income 2011: -$82,1582011Revenue 2012: $1,081,071Expenses 2012: $1,056,898Net Income 2012: $24,1732012Revenue 2013: $1,105,965Expenses 2013: $1,088,939Net Income 2013: $17,0262013Revenue 2014: $1,195,400Expenses 2014: $1,228,791Net Income 2014: -$33,3912014Revenue 2015: $1,153,625Expenses 2015: $1,198,812Net Income 2015: -$45,1872015Revenue 2016: $1,194,353Expenses 2016: $1,257,006Net Income 2016: -$62,6532016Revenue 2017: $1,275,641Expenses 2017: $1,307,925Net Income 2017: -$32,2842017Revenue 2018: $1,427,069Expenses 2018: $1,321,287Net Income 2018: $105,7822018Revenue 2019: $1,440,438Expenses 2019: $1,299,390Net Income 2019: $141,0482019Revenue 2020: $1,522,387Expenses 2020: $1,382,155Net Income 2020: $140,2322020Revenue 2021: $1,488,365Expenses 2021: $1,400,380Net Income 2021: $87,9852021Revenue 2022: $1,564,000Expenses 2022: $1,533,111Net Income 2022: $30,8892022Revenue 2023: $1,811,087Expenses 2023: $1,815,121Net Income 2023: -$4,0342023Revenue 2024: $2,063,988Expenses 2024: $1,937,654Net Income 2024: $126,3342024

Highlighted filing

2018

Revenue$1,427,069
Expenses$1,321,287
Net Income$105,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,456,339
Mission and Program Overview

Mission

Boulder county aids project (bcap) is committed to ending the negative impact of hiv. We spread information to prevent hiv transmission and serve those whose lives are affected by hiv and aids.

Bcap's mission is to provide support, advocacy and education to those in our community who are living with or affected by hiv, and to serve as an outreach and information center to prevent the further transmission of hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,288$503,965▲ $34,677
Cash and Non-Interest-Bearing Accounts$294,931$399,857▲ $104,926
Pledges and Grants Receivable$93,985$70,587▼ $23,398
Prepaid Expenses and Deferred Charges$9,810$8,163▼ $1,647
Total Assets$888,581$1,001,559▲ $112,978
Other Assets Total$20,567$18,987▼ $1,580
Liabilities
Accounts Payable and Accrued Expenses$60,394$68,203▲ $7,809
Total Liabilities$60,394$68,203▲ $7,809
Net Assets / Fund Balance
Unrestricted Net Assets$768,264$830,203▲ $61,939
Temporarily Rstr Net Assets$39,956$84,766▲ $44,810
Permanently Rstr Net Assets$19,967$18,387▼ $1,580
Total Net Assets Fund Balance$828,187$933,356▲ $105,169
Total Liabilities and Net Assets / Fund Balance$888,581$1,001,559▲ $112,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,739$339,362$346,101
Land$276,000-$276,000
Buildings$164,000$101,936$265,936
Equipment$9,942$90,520$100,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,967-▼ $235$1,345$18,387
2017$24,657-▲ $2,310$7,000$19,967
2016$25,668-▲ $853$1,864$24,657
2015$37,280-▼ $133$11,479$25,668
2014$38,134-▲ $1,519$1,819$37,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK O'CANAExec Director asFT$61,857$5,356$67,213
Ana C HopperstadExec Director ThrFT$61,681$3,124$64,805

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,097
Program Service Revenue
$17,020
Investment Income
$563
Other Revenue
$8,389
All Other Contributions
$360,488
Change in Net Assets
$105,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,783
Revenue Not Reported on Financial Statements
$-3,714
Revenue Not Reported on Form 990
$208,675
Other Revenue Adjustments
$-3,899
Total Revenue per Audited Statements
$1,639,458
Total Revenue per Form 990
$1,427,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,946
Other Expenses$350,822
Total Fundraising Expense$167,444
Grants and Similar Amounts Paid$137,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,691$33,515$89,373$558,579
Grants to Domestic Individuals$137,519--$137,519
Current Officers, Directors, Trustees, and Key Employees$102,974$7,921$21,123$132,018
Other Employee Benefits$67,083$5,160$13,761$86,004
Payroll Taxes$43,949$3,381$9,015$56,345
Fees for Services Accounting-$33,435-$33,435
All Other Expenses$25,796$2,750$2,500$31,046
Fees for Services Other$26,689$639$1,705$29,033
Information Technology$21,513$1,522$4,062$27,097
Travel$19,435$1,038$2,768$23,241
Occupancy$18,900$605$1,613$21,118
Depreciation Depletion$13,311$1,024$2,730$17,065
Insurance$11,082$3,156$2,273$16,511
Conferences and Meetings$3,628$11,327$488$15,443
Other Expenses$12,053$808$2,154$12,053
Office Expenses$4,370$337$4,384$9,091
Advertising$172$2,773$327$3,272
Fees for Service Investment Mgmnt Fees-$185-$185
Total Functional Expenses$1,042,889$110,954$167,444$1,321,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,289
Expenses per Audited Statements$1,325,001
Total Expenses per Form 990$1,321,287
Expenses Not Reported on Form 990$209,288
Expenses Not Reported on Financial Statements$-3,714
Other Expense Adjustments$-3,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,780
Fundraising Direct Expenses$29,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Legends G$85,103$28,000$28,758$-758
Total Events$85,103$28,000$28,758$-758
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 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, Page 6, Part VI, Line 11B

The executive director reviews the draft form 990 and distributes it to the finance/audit committee of the board of directors for review. After committee review, an electronic copy is distributed to the board for review.

Form 990, Page 6, Part VI, Line 12C

Each year board members are asked to review and disclose any conflicts of interest. Members of the management team sign off on the conflict of interest policy each year. Staff and board are required to report conflicts and to disclose if something is questionable. Issues regarding conflict of interest on the staff are reported to the executive director. The executive committee reviews conflict of interest issues raised by board members.

Form 990, Page 6, Part VI, Line 15A

The board sets the salary for the executive director after reviewing comparable salaries available in the nonprofit industry in colorado. Bcap uses the colorado nonprofit association's annual salary survey to assess wages. Bcap is a member of mountain states employer's council and reviews these salary resources annually. A predetermined wage structure is applied to positions other than that of the executive director. This structure is determined by evaluating job descriptions based on comparable industry data and is reviewed annually.

Form 990, Page 6, Part VI, Line 15B

Bcap's board of directors is comprised of uncompensated community volunteers.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, policies and procedures, and financial statements available to the public upon request in 2017. The 2016 annual report and 2016 990 are available at www.bcap.org.

Filing and Contact Details

Filer

Filer Name
Boulder County Aids Project
EIN
74-2442032
Phone
3034446121
Address
2118 FOURTEENTH ST, BOULDER, CO 80302

Signing Officer

Name
FRANK O'CANA
Title
Exec Director as of Sept
Phone
3034446121
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK O'CANA
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
290

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial int -613 special event expenses 3,899 special event expenses -3,899 total -613

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment is used for capital expenditures when necessary.

Schedule D, Page 3, Part X

Bcap follows accounting for uncertainty in income taxes accounting standard which clarifies the accounting and reporting for uncertainties in income tax law and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended december 31, 2018, bcap performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial int -613

Schedule D, Page 4, Part XI, Line 4B

Special event expenses -3,899

Schedule D, Page 4, Part XII, Line 4B

Special event expenses -3,899

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.
IRS990/AdvertisingGrp/FundraisingAmt0327
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02773
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt03272
IRS990/AllOtherContributionsAmt0360488
IRS990/AllOtherExpensesGrp/FundraisingAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025796
IRS990/AllOtherExpensesGrp/TotalAmt031046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034446121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 FOURTEENTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294931
IRS990/CashNonInterestBearingGrp/EOYAmt0399857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0488
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011327
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03628
IRS990/ConferencesMeetingsGrp/TotalAmt015443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074319
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01401097
IRS990/CYGrantsAndSimilarPaidAmt0137519
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt0350822
IRS990/CYOtherRevenueAmt08389
IRS990/CYProgramServiceRevenueAmt017020
IRS990/CYRevenuesLessExpensesAmt0105782
IRS990/CYSalariesCompEmpBnftPaidAmt0832946
IRS990/CYTotalExpensesAmt01321287
IRS990/CYTotalFundraisingExpenseAmt0167444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01427069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02730
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013311
IRS990/DepreciationDepletionGrp/TotalAmt017065
IRS990/Desc0HIV CARE SERVICES PROVIDES SUPPORT FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. HELPS PEOPLE LIVING WITH HIV TO MAINTAIN AND IMPROVE THEIR HEALTH AND INDEPENDENCE THROUGH AN ARRAY OF SUPPORT SERVICES INCLUDING CASE MANAGEMENT, ACCESS TO MEDICAL TREATMENT, MEDICATIONS,HEALTH INSURANCE, HOUSING, FOOD, TRANSPORTATION, DENTAL, LEGAL, MENTAL HEALTH, SUBSTANCE USE, AND RISK REDUCTION SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0764057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt06798
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033435
IRS990/FeesForServicesAccountingGrp/TotalAmt033435
IRS990/FeesForServicesOtherGrp/FundraisingAmt01705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026689
IRS990/FeesForServicesOtherGrp/TotalAmt029033
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153124
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER OWENS-BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MORTON SOVNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISHA BACA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY CIPOLETTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA RUSSELL BERRING
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10G ANDREW ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROD FELBER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH HODGES VOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK O'CANA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANA C HOPPERSTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR AS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR THR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074319
IRS990/FundraisingDirectExpensesAmt029270
IRS990/FundraisingGrossIncomeAmt031780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0959492
IRS990/GrantAmt0137519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137519
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01456339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01522
IRS990/InformationTechnologyGrp/ProgramServicesAmt021513
IRS990/InformationTechnologyGrp/TotalAmt027097
IRS990/InsuranceGrp/FundraisingAmt02273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03156
IRS990/InsuranceGrp/ProgramServicesAmt011082
IRS990/InsuranceGrp/TotalAmt016511
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503965
IRS990/LandBldgEquipCostOrOtherBssAmt01035783
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828187
IRS990/NetAssetsOrFundBalancesEOYAmt0933356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02510
IRS990/NoncashContributionsAmt020601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt018900
IRS990/OccupancyGrp/TotalAmt021118
IRS990/OfficeExpensesGrp/FundraisingAmt04384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt04370
IRS990/OfficeExpensesGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020567
IRS990/OtherAssetsTotalGrp/EOYAmt018987
IRS990/OtherChangesInNetAssetsAmt0-613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086004
IRS990/OtherExpensesGrp/Desc0INDIRECT CLIENT ASSIST
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2FACILITIES LEASES
IRS990/OtherExpensesGrp/Desc3EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt09168
IRS990/OtherExpensesGrp/FundraisingAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt078167
IRS990/OtherExpensesGrp/ProgramServicesAmt110055
IRS990/OtherExpensesGrp/ProgramServicesAmt210502
IRS990/OtherExpensesGrp/ProgramServicesAmt312053
IRS990/OtherExpensesGrp/TotalAmt078167
IRS990/OtherExpensesGrp/TotalAmt120601
IRS990/OtherExpensesGrp/TotalAmt213464
IRS990/OtherExpensesGrp/TotalAmt312053
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05879
IRS990/OtherRevenueTotalAmt05879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558579
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt043949
IRS990/PayrollTaxesGrp/TotalAmt056345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019967
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08163
IRS990/PrincipalOfficerNm0FRANK O'CANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EATON HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017020
IRS990/ProgSrvcAccomActy2Grp/Desc0HARM REDUCTION, PREVENTION AND OUTREACH SERVICES PROVIDE INFORMATION AND SEXUAL HEALTH EDUCATION TO THE PUBLIC TO REDUCE THE TRANSMISSION OF HIV. THESE SERVICES INCLUDE HIV AND HCV TESTING, RISK REDUCTION AND HARM REDUCTION COUNSELING, DISTRIBUTION OF RISK REDUCTION SUPPLIES, CLASSROOM PRESENTATIONS, IN-SERVICES TO COMMUNITY BASED ORGANIZATIONS, EVIDENCE-BASED MSM PREVENTION PROGRAMMING, AND PATIENT NAVIGATION INCLUDING LINKAGE TO MEDICAL CARE AND CASE MANAGEMENT FOR TREATMENT, PEP AND PREP. SYRINGE ACCESS AND OVERDOSE PREVENTION SERVICES ARE PROVIDED AT THE BOULDER LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278832
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES SUPPORTS THE ORGANIZATION'S CARE AND PREVENTION SERVICES, HIV 101 AND INCLUSIVENESS TRAINING, ADVOCACY, FINANCIAL OVERSIGHT, GOVERNANCE, PROVIDES SPEAKERS TO AREA BUSINESSES AND MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE CLASSROOMS AND SUPPORTS THE ORGANIZATION AT OUTREACH EVENTS AND WITH FUNDRAISING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153979
IRS990/PYInvestmentIncomeAmt05968
IRS990/PYOtherExpensesAmt0406268
IRS990/PYOtherRevenueAmt012654
IRS990/PYProgramServiceRevenueAmt017800
IRS990/PYRevenuesLessExpensesAmt0-32284
IRS990/PYSalariesCompEmpBnftPaidAmt0747678
IRS990/PYTotalExpensesAmt01307925
IRS990/PYTotalRevenueAmt01275641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 37,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01239219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06030759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt05649169
IRS990ScheduleA/SubstantialContributorsTotAmt0381590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06030759
IRS990ScheduleA/TotalSupportAmt06085268
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.46$2.06$1.94$0.13
2023Summary only. Only limited summary data is available for this year.$1.48$0.14$1.33$1.81$1.82$0.00
2022Summary only. Only limited summary data is available for this year.$1.50$0.17$1.34$1.56$1.53$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$1.49$1.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.22$1.52$1.38$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.08$1.44$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.43$1.32$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.28$1.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$1.19$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.15$1.20$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.05$1.00$1.20$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.11$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$1.08$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.95$1.03$0.08