2024-03-12T15:45:10-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 470786622 NEBRASKA AIDS PROJECT INC NEBR 4025529260 6220 MAPLE ST OMAHA NE 68104 BRENT KOSTER EXECUTIVE DIRECTOR 4025529260 2024-03-01 1 BRENT KOSTER XXX-XX-XXXX 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRENT KOSTER 6220 MAPLE ST OMAHA NE 68104 5677140 0 X WWW.NAP.ORG X 1984 NE 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. 12 12 60 15 0 0 3159110 4870346 738763 785300 22 200 1244 -63942 3899139 5591904 0 0 0 0 2099492 3007283 0 0 12600 1676429 2507815 3775921 5515098 123218 76806 1237994 3742299 71977 2304019 1166017 1438280 X 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. 0 0 787109 785300 PREP - PROVIDING ACCESS TO MEDICATION AND PROGRAMS TO INDIVIDUALS ACROSS THE STATE OF NEBRASKA WITH HIV/AIDS. 2805990 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. 962526 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. 110074 294 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. 252050 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). 362124 294 4917749 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NEBRASKA AIDS PROJECT 4025529260 6220 MAPLE ST OMAHA NE 68104 ERIC JUSYK VICE PRESIDENT 4.00 X X 0 0 0 RYAN EBERHART PRESIDENT 4.00 X X 0 0 0 MARTI CARRINGTON DIRECTOR 2.00 X 0 0 0 DARRYL BROWN JR DIRECTOR 2.00 X 0 0 0 STEVE JACKSON TREASURER 4.00 X X 0 0 0 FRANK LOCOCO DIRECTOR 2.00 X 0 0 0 CARLA DEVELDER PAST PRESIDENT 4.00 X X 0 0 0 ALEX DWORAK DIRECTOR 2.00 X 0 0 0 LEAH CASANAVE DIRECTOR 2.00 X 0 0 0 JEANNE NEUMANN SECRETARY 4.00 X X 0 0 0 PAULI BISHOP DIRECTOR 2.00 X 0 0 0 ERIC KERKHOVE DIRECTOR 2.00 X 0 0 0 BRENT KOSTER EXECUTIVE DIRECTOR 40.00 X 88627 0 19400 88627 0 19400 0 0 0 0 0 82394 4122231 665721 4870346 PREP 340B REVENUES 623990 785300 785300 785300 200 200 21000 82394 85236 -64236 -64236 MISCELLANEOUS REVENUE 900001 294 294 294 5591904 785594 0 -64036 129727 129727 2289115 2222871 66244 39356 36595 2761 354548 350521 4027 194537 186308 8229 19950 19191 759 215889 150216 65056 617 8811 3175 3839 1797 303735 118184 180871 4680 381604 359893 21711 70154 65425 4729 33554 20075 13479 14405 7177 6306 922 27855 26268 1587 RENT - DIRECT CLIENT SU 586623 586398 225 DIRECT CLIENT SUPPORT 389810 389740 70 PROGRAM SUPPLIES 374609 374421 188 ASSISTANCE 50769 50769 30047 1291 24172 4584 5515098 4917749 584749 12600 156226 214267 221155 151331 832877 1111894 4436 16574 121428 27721 14744 93707 8556 2154526 1237994 3742299 71977 129076 0 2174943 71977 2304019 X 1166017 1387512 50768 1166017 1438280 1237994 3742299 76806 93923 101534 0 X X 0 1 X 1 1 1 X 2074475 2371355 2700608 3242663 4891346 15280447 2074475 2371355 2700608 3242663 4891346 15280447 15280447 6520 25 32 22 200 6799 5357 156 294 5807 15293053 2093639 0.99920 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93368 7742 85626 28060 19979 8081 93707 DEPOSITS 36377 RIGHT OF USE ASSETS 2118149 2154526 OPERATING LEASE OBLIGATIONS 2174943 2174943 X 5771063 93923 93923 5677140 -85236 -85236 5591904 5600334 85236 85236 5515098 0 5515098 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, 2023, 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCH D, PART XI, LINE 2D FUNDRAISING INCOME SCH D, PART XII, LINE 2D FUNDRAISING EXPENSE STARS 103394 82394 21000 32673 112 52451 103394 82394 21000 32673 112 52451 85236 -64236 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 ITNEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN ARE PROVIDED UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: THE ACCOUNTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.