Totals
- Total revenue
- $5,591,904
- Total expenses
- $5,515,098
- Contributions and grants received
- $4,870,346
- Grants paid
- $0
- Program service revenue
- $785,300
- Investment income
- $200
- Other revenue
- -$63,942
- Total assets, end of year
- $3,742,299
- Total liabilities, end of year
- $2,304,019
- Net assets or fund balances, end of year
- $1,438,280
- Program services expenses (Part IX)
- $4,917,749
- Management and general expenses
- $584,749
- Fundraising expenses
- $12,600
- Program service expenses (Part III)
- $4,917,749
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$82,394
-
1e · Government grants (contributions)
$4,122,231
-
1f · All other contributions, gifts and grants
$665,721
-
2a · Program service revenue: PREP 340B REVENUES
total $785,300 · related or exempt $785,300
-
3 · Investment income
total $200 · excluded $200
-
8a · Fundraising events: gross income
$21,000
-
8a · Fundraising events: contributions included on line 1c
$82,394
-
8b · Fundraising events: direct expenses
$85,236
-
8c · Net income from fundraising events
total -$64,236 · excluded -$64,236
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $294 · related or exempt $294
-
11e · Other revenue, total
$294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,727 · management and general $129,727
-
7 · Other salaries and wages
total $2,289,115 · program services $2,222,871 · management and general $66,244
-
8 · Pension plan contributions
total $39,356 · program services $36,595 · management and general $2,761
-
9 · Other employee benefits
total $354,548 · program services $350,521 · management and general $4,027
-
10 · Payroll taxes
total $194,537 · program services $186,308 · management and general $8,229
-
11c · Fees: accounting
total $19,950 · program services $19,191 · management and general $759
-
11g · Fees: other
total $215,889 · program services $150,216 · management and general $65,056 · fundraising $617
-
12 · Advertising and promotion
total $8,811 · program services $3,175 · management and general $3,839 · fundraising $1,797
-
13 · Office expenses
total $303,735 · program services $118,184 · management and general $180,871 · fundraising $4,680
-
16 · Occupancy
total $381,604 · program services $359,893 · management and general $21,711
-
17 · Travel
total $70,154 · program services $65,425 · management and general $4,729
-
19 · Conferences, conventions and meetings
total $33,554 · program services $20,075 · management and general $13,479
-
22 · Depreciation, depletion and amortization
total $14,405 · program services $7,177 · management and general $6,306 · fundraising $922
-
23 · Insurance
total $27,855 · program services $26,268 · management and general $1,587
-
24a · Other expenses: RENT - DIRECT CLIENT SU
total $586,623 · program services $586,398 · management and general $225
-
24b · Other expenses: DIRECT CLIENT SUPPORT
total $389,810 · program services $389,740 · management and general $70
-
24c · Other expenses: PROGRAM SUPPLIES
total $374,609 · program services $374,421 · management and general $188
-
24d · Other expenses: ASSISTANCE
total $50,769 · management and general $50,769
-
24e · All other expenses
total $30,047 · program services $1,291 · management and general $24,172 · fundraising $4,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,226 · end of year $214,267
-
2 · Savings and temporary cash investments
beginning of year $221,155 · end of year $151,331
-
3 · Pledges and grants receivable
beginning of year $832,877 · end of year $1,111,894
-
9 · Prepaid expenses and deferred charges
beginning of year $4,436 · end of year $16,574
-
10a · Land, buildings and equipment: cost or other basis
$121,428
-
10b · Land, buildings and equipment: accumulated depreciation
$27,721
-
10c · Land, buildings and equipment, net
beginning of year $14,744 · end of year $93,707
-
15 · Other assets
beginning of year $8,556 · end of year $2,154,526
-
17 · Accounts payable and accrued expenses
beginning of year $71,977 · end of year $129,076
-
25 · Other liabilities
beginning of year $0 · end of year $2,174,943
-
27 · Net assets without donor restrictions
beginning of year $1,166,017 · end of year $1,387,512
-
28 · Net assets with donor restrictions
end of year $50,768
Mission and programs · 2022
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.
-
PREP - PROVIDING ACCESS TO MEDICATION AND PROGRAMS TO INDIVIDUALS ACROSS THE STATE OF NEBRASKA WITH HIV/AIDS.
Expenses $787,109 · Revenue $785,300
-
CLIENT 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.
Expenses $2,805,990
-
HOPWA - 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.
Expenses $962,526
-
AHP - 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.
Expenses $110,074 · Revenue $294
-
EDUCATION - 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).
Expenses $252,050
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric JusykERIC JUSYK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ryan EberhartRYAN EBERHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marti CarringtonMARTI CARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl Brown JrDARRYL BROWN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve JacksonSTEVE JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Frank LococoFRANK LOCOCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla DevelderCARLA DEVELDER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Alex DworakALEX DWORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah CasanaveLEAH CASANAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne NeumannJEANNE NEUMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pauli BishopPAULI BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric KerkhoveERIC KERKHOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent KosterBRENT KOSTER
EXECUTIVE DIRECTOR
- Total calculated
- $108,027
- From this org
- $88,627
- From related orgs
- $0
- Other
- $19,400
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440729349300109
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