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AIDS Project of the Ozarks
AIDS Project of the Ozarks reported $23.9 million in revenue and $21.7 million in expenses for calendar year 2024. Of every $100 it spent, $91.32 went to program services, $8.49 to management and general costs and $0.19 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 65.6% of the total. Government grants made up 37.7%. The highest compensation it reported for one person was $311,384 (MEDICAL DIRECTOR). 4 people received more than $100,000 in reportable compensation. Revenue rose 97% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $24M- Contributions & grants (non-government)$0.17 $42,765
- Government grants$36.41 $9.0M
- Program service revenue$63.41 $16M
- Other revenue$0.01 $3,188
Investment income was negative: −$836K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 37.9% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 37.7% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.6% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $311,384 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.44% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 4 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 7.6 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEarly clinical care, general medical services, and case management for patients and public education concerning sti's. Apo served 2,164 clients for medical care and case management, provided HIV testing to 1,700 people and performed testing and treatment for 6,185 other std incidents. Ending the HIV epidemic services were provided to 1,314 individuals. Harm reduction training and services were provided to 19,008 individuals. Apo works with 64 std prevention partners. The service area covers 29 counties and 20,000 square miles
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $288,139 | $0 | $23,245 | $311,384 |
| NURSE PRACTIONER Highest compensated employee, 40.00 hrs/week | $151,654 | $0 | $13,048 | $164,702 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $123,830 | $0 | $33,692 | $157,522 |
| CFO Officer, 40.00 hrs/week | $111,440 | $0 | $23,064 | $134,504 |
4 people received more than $100,000 in reportable compensation from AIDS Project of the Ozarks (Part VII, line 2). Compensation of current officers, directors and key employees totaled $292K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 591
- Volunteers Part I, line 622
Private foundation grants it received
3 private foundations reported grants to AIDS Project of the Ozarks totaling $3,523 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from AIDS Project of the Ozarks's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Project of the Ozarks, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 AIDS Project of the Ozarks spent in 2024, $91.32 went to programs. The full breakdown, from its IRS Form 990:
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All diseases, disorders & medical disciplines charities · Largest charities in Missouri
Questions people ask
How much of AIDS Project of the Ozarks's spending goes to programs?
In calendar year 2024, AIDS Project of the Ozarks reported that 91.3% of its $21.7 million in expenses went to program services, 8.5% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does AIDS Project of the Ozarks pay its top executive?
The largest total compensation AIDS Project of the Ozarks reported for one person in calendar year 2024 was $311,384, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does AIDS Project of the Ozarks get its money?
Of $23.9 million in revenue in calendar year 2024, 37.9% came from contributions and grants (including 37.7% from government grants) and 65.6% from program service revenue (Form 990, Part VIII).
Is AIDS Project of the Ozarks a registered charity?
The IRS lists EIN 43-1421252 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523189349311377 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349319719 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349318191 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243199349304289 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143169349306989 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003309349300915 · read the filing
All filings for EIN 43-1421252: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.