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Employer Identification Number 43-1421252

AIDS PROJECT OF THE OZARKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AIDS PROJECT OF THE OZARKS
Employer identification number (EIN):43-1421252
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration AIDS PROJECT OF THE OZARKS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMissouri, MO

Organization Overview

Mission StatementTo provide health education and services to under-served and marginalized populations including, but not limited to, persons living with or at risk for Human Immunodefiency Virus (HIV), Hepatitis C Virus (HCV), and Sexually Transmitted Infections (STI). Services are extended to families and significant others and are provided in a confidential, caring environment.
Number of Employees47
Number of Volunteers147
Year Formed1985

Organization Governance

Legal DomicileMO
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,064,925
Program Service Revenue from current yearUSD $ 8,435,584
Investment Income from prior yearUSD $ 43,653
Investment Income from current yearUSD $ 25,252
Other Revenue from prior yearUSD $ 39,003
Other Revenue from current yearUSD $ 4,996
Gross receipts from all sourcesUSD $ 11,873,329
Net assets / fund balances at end of fiscal yearUSD $ 7,122,174
Net assets / fund balances at beginning of fiscal yearUSD $ 7,349,697
Total liabilities at end of fiscal yearUSD $ 3,397,302
Total liabilities at beginning of fiscal yearUSD $ 3,442,087
Total assets at end of fiscal yearUSD $ 10,519,476
Total assets at beginning of fiscal yearUSD $ 10,791,784
Revenues less expenses for current yearUSD $ -130,511
Revenues less expenses for previous yearUSD $ 1,002,860
Total expenses for current yearUSD $ 11,973,391
Total expenses for previous yearUSD $ 12,606,276
Other expenses in current yearUSD $ 7,486,864
Other expenses in previous yearUSD $ 8,063,631
Total fundraising expenses in current yearUSD $ 38,178
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,186,342
Employee salary and benefits paid in previous yearUSD $ 4,265,400
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300,185
Grants and similar amounts paid in previous yearUSD $ 277,245
Total revenue in current fiscal yearUSD $ 11,842,880
Total revenue in previous fiscal yearUSD $ 13,609,136
Contributions and grants from current yearUSD $ 3,377,048
Contributions and grants from previous yearUSD $ 3,461,555
Gross income from fundraising eventsUSD $ 487
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,857,077
Program Service Revenue from current yearUSD $ 10,064,925
Investment Income from prior yearUSD $ 14,623
Investment Income from current yearUSD $ 43,653
Other Revenue from prior yearUSD $ 12,896
Other Revenue from current yearUSD $ 39,003
Gross receipts from all sourcesUSD $ 13,629,950
Net assets / fund balances at end of fiscal yearUSD $ 7,349,697
Net assets / fund balances at beginning of fiscal yearUSD $ 6,278,813
Total liabilities at end of fiscal yearUSD $ 3,442,087
Total liabilities at beginning of fiscal yearUSD $ 3,820,749
Total assets at end of fiscal yearUSD $ 10,791,784
Total assets at beginning of fiscal yearUSD $ 10,099,562
Revenues less expenses for current yearUSD $ 1,002,860
Revenues less expenses for previous yearUSD $ 517,830
Total expenses for current yearUSD $ 12,606,276
Total expenses for previous yearUSD $ 12,297,249
Other expenses in current yearUSD $ 8,063,631
Other expenses in previous yearUSD $ 8,074,886
Total fundraising expenses in current yearUSD $ 45,728
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,265,400
Employee salary and benefits paid in previous yearUSD $ 3,963,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 277,245
Grants and similar amounts paid in previous yearUSD $ 258,707
Total revenue in current fiscal yearUSD $ 13,609,136
Total revenue in previous fiscal yearUSD $ 12,815,079
Contributions and grants from current yearUSD $ 3,461,555
Contributions and grants from previous yearUSD $ 2,930,483
Total of other revenueUSD $ 31,201
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,824,276
Program Service Revenue from current yearUSD $ 9,857,077
Investment Income from prior yearUSD $ 200,545
Investment Income from current yearUSD $ 14,623
Other Revenue from prior yearUSD $ 27,184
Other Revenue from current yearUSD $ 12,896
Gross receipts from all sourcesUSD $ 12,867,867
Net assets / fund balances at end of fiscal yearUSD $ 6,278,813
Net assets / fund balances at beginning of fiscal yearUSD $ 5,660,756
Total liabilities at end of fiscal yearUSD $ 3,820,749
Total liabilities at beginning of fiscal yearUSD $ 821,838
Total assets at end of fiscal yearUSD $ 10,099,562
Total assets at beginning of fiscal yearUSD $ 6,482,594
Revenues less expenses for current yearUSD $ 517,830
Revenues less expenses for previous yearUSD $ 1,232,457
Total expenses for current yearUSD $ 12,297,249
Total expenses for previous yearUSD $ 10,927,373
Other expenses in current yearUSD $ 8,074,886
Other expenses in previous yearUSD $ 7,456,212
Total fundraising expenses in current yearUSD $ 47,443
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,963,656
Employee salary and benefits paid in previous yearUSD $ 3,209,285
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,707
Grants and similar amounts paid in previous yearUSD $ 261,876
Total revenue in current fiscal yearUSD $ 12,815,079
Total revenue in previous fiscal yearUSD $ 12,159,830
Contributions and grants from current yearUSD $ 2,930,483
Contributions and grants from previous yearUSD $ 3,107,825
Total of other revenueUSD $ 10,421
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,544,162
Program Service Revenue from current yearUSD $ 8,824,276
Investment Income from current yearUSD $ 200,545
Other Revenue from prior yearUSD $ -79,950
Other Revenue from current yearUSD $ 27,184
Gross receipts from all sourcesUSD $ 12,216,059
Net assets / fund balances at end of fiscal yearUSD $ 5,660,756
Net assets / fund balances at beginning of fiscal yearUSD $ 4,474,754
Total liabilities at end of fiscal yearUSD $ 821,838
Total liabilities at beginning of fiscal yearUSD $ 649,356
Total assets at end of fiscal yearUSD $ 6,482,594
Total assets at beginning of fiscal yearUSD $ 5,124,110
Revenues less expenses for current yearUSD $ 1,232,457
Revenues less expenses for previous yearUSD $ 817,269
Total expenses for current yearUSD $ 10,927,373
Total expenses for previous yearUSD $ 8,593,564
Other expenses in current yearUSD $ 7,456,212
Other expenses in previous yearUSD $ 5,621,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,209,285
Employee salary and benefits paid in previous yearUSD $ 2,731,643
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 261,876
Grants and similar amounts paid in previous yearUSD $ 240,743
Total revenue in current fiscal yearUSD $ 12,159,830
Total revenue in previous fiscal yearUSD $ 9,410,833
Contributions and grants from current yearUSD $ 3,107,825
Contributions and grants from previous yearUSD $ 2,946,621
Gross income from fundraising eventsUSD $ 8,418
Total of other revenueUSD $ 23,278
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,579,586
Program Service Revenue from current yearUSD $ 6,544,162
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,973
Other Revenue from current yearUSD $ -79,950
Gross receipts from all sourcesUSD $ 9,438,572
Net assets / fund balances at end of fiscal yearUSD $ 4,474,754
Net assets / fund balances at beginning of fiscal yearUSD $ 3,657,485
Total liabilities at end of fiscal yearUSD $ 649,356
Total liabilities at beginning of fiscal yearUSD $ 515,213
Total assets at end of fiscal yearUSD $ 5,124,110
Total assets at beginning of fiscal yearUSD $ 4,172,698
Revenues less expenses for current yearUSD $ 817,269
Revenues less expenses for previous yearUSD $ 975,356
Total expenses for current yearUSD $ 8,593,564
Total expenses for previous yearUSD $ 6,832,878
Other expenses in current yearUSD $ 5,621,178
Other expenses in previous yearUSD $ 4,131,624
Total fundraising expenses in current yearUSD $ 28,292
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,731,643
Employee salary and benefits paid in previous yearUSD $ 2,453,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 240,743
Grants and similar amounts paid in previous yearUSD $ 247,680
Total revenue in current fiscal yearUSD $ 9,410,833
Total revenue in previous fiscal yearUSD $ 7,808,234
Contributions and grants from current yearUSD $ 2,946,621
Contributions and grants from previous yearUSD $ 3,200,675
Gross income from fundraising eventsUSD $ 11,897
Total of other revenueUSD $ -77,548
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,415,740
Program Service Revenue from current yearUSD $ 4,579,586
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -1,245
Other Revenue from current yearUSD $ 27,973
Gross receipts from all sourcesUSD $ 7,845,873
Net assets / fund balances at end of fiscal yearUSD $ 3,657,485
Net assets / fund balances at beginning of fiscal yearUSD $ 2,682,129
Total liabilities at end of fiscal yearUSD $ 515,213
Total liabilities at beginning of fiscal yearUSD $ 407,577
Total assets at end of fiscal yearUSD $ 4,172,698
Total assets at beginning of fiscal yearUSD $ 3,089,706
Revenues less expenses for current yearUSD $ 975,356
Revenues less expenses for previous yearUSD $ 946,598
Total expenses for current yearUSD $ 6,832,878
Total expenses for previous yearUSD $ 5,386,412
Other expenses in current yearUSD $ 4,131,624
Other expenses in previous yearUSD $ 3,006,306
Total fundraising expenses in current yearUSD $ 30,736
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,453,574
Employee salary and benefits paid in previous yearUSD $ 2,216,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 247,680
Grants and similar amounts paid in previous yearUSD $ 163,771
Total revenue in current fiscal yearUSD $ 7,808,234
Total revenue in previous fiscal yearUSD $ 6,333,010
Contributions and grants from current yearUSD $ 3,200,675
Contributions and grants from previous yearUSD $ 2,918,515
Total of other revenueUSD $ 51,912
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,344,162
Program Service Revenue from current yearUSD $ 3,415,740
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -32,050
Other Revenue from current yearUSD $ -1,245
Gross receipts from all sourcesUSD $ 6,354,641
Net assets / fund balances at end of fiscal yearUSD $ 2,682,129
Net assets / fund balances at beginning of fiscal yearUSD $ 1,735,531
Total liabilities at end of fiscal yearUSD $ 407,577
Total liabilities at beginning of fiscal yearUSD $ 247,629
Total assets at end of fiscal yearUSD $ 3,089,706
Total assets at beginning of fiscal yearUSD $ 1,983,160
Revenues less expenses for current yearUSD $ 946,598
Revenues less expenses for previous yearUSD $ 621,330
Total expenses for current yearUSD $ 5,386,412
Total expenses for previous yearUSD $ 4,490,494
Other expenses in current yearUSD $ 3,006,306
Other expenses in previous yearUSD $ 2,431,134
Total fundraising expenses in current yearUSD $ 59,201
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,216,335
Employee salary and benefits paid in previous yearUSD $ 2,059,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 163,771
Total revenue in current fiscal yearUSD $ 6,333,010
Total revenue in previous fiscal yearUSD $ 5,111,824
Contributions and grants from current yearUSD $ 2,918,515
Contributions and grants from previous yearUSD $ 2,799,712
Total of other revenueUSD $ 20,386
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,262,826
Program Service Revenue from current yearUSD $ 2,344,162
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -24,554
Other Revenue from current yearUSD $ -32,050
Gross receipts from all sourcesUSD $ 5,130,241
Net assets / fund balances at end of fiscal yearUSD $ 1,735,531
Net assets / fund balances at beginning of fiscal yearUSD $ 1,114,201
Total liabilities at end of fiscal yearUSD $ 247,629
Total liabilities at beginning of fiscal yearUSD $ 213,809
Total assets at end of fiscal yearUSD $ 1,983,160
Total assets at beginning of fiscal yearUSD $ 1,328,010
Revenues less expenses for current yearUSD $ 621,330
Revenues less expenses for previous yearUSD $ 595,550
Total expenses for current yearUSD $ 4,490,494
Total expenses for previous yearUSD $ 4,291,454
Other expenses in current yearUSD $ 2,431,134
Other expenses in previous yearUSD $ 2,425,168
Total fundraising expenses in current yearUSD $ 55,726
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,059,360
Employee salary and benefits paid in previous yearUSD $ 1,866,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,111,824
Total revenue in previous fiscal yearUSD $ 4,887,004
Contributions and grants from current yearUSD $ 2,799,712
Contributions and grants from previous yearUSD $ 2,648,732
Gross income from fundraising eventsUSD $ 1
Total of other revenueUSD $ -13,634
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,322,573
Program Service Revenue from current yearUSD $ 2,262,826
Investment Income from prior yearUSD $ -29,904
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -27,071
Other Revenue from current yearUSD $ -24,554
Gross receipts from all sourcesUSD $ 4,909,535
Net assets / fund balances at end of fiscal yearUSD $ 1,114,201
Net assets / fund balances at beginning of fiscal yearUSD $ 518,651
Total liabilities at end of fiscal yearUSD $ 213,809
Total liabilities at beginning of fiscal yearUSD $ 408,299
Total assets at end of fiscal yearUSD $ 1,328,010
Total assets at beginning of fiscal yearUSD $ 926,950
Revenues less expenses for current yearUSD $ 595,550
Revenues less expenses for previous yearUSD $ 333,882
Total expenses for current yearUSD $ 4,291,454
Total expenses for previous yearUSD $ 3,483,017
Other expenses in current yearUSD $ 2,425,168
Other expenses in previous yearUSD $ 1,743,635
Total fundraising expenses in current yearUSD $ 56,135
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,866,286
Employee salary and benefits paid in previous yearUSD $ 1,739,382
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,887,004
Total revenue in previous fiscal yearUSD $ 3,816,899
Contributions and grants from current yearUSD $ 2,648,732
Contributions and grants from previous yearUSD $ 2,551,301
Total of other revenueUSD $ -2,023

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431421252

USA Location Address
1636 S GLENSTONE AVE STE 100
SPRINGFIELD
MO
658041434
Date first seen: 2017-10-13
Date last seen: 2024-07-23
USA Mailing Address
1901 E Bennett
Springfield
MO
65802
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1636 S Glenstone Ste 100
Springfield
MO
65804
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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