2025-01-15T16:11:58-06:00 2024-03-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-04-01 042970467 AIDS PROJECT WORCESTER INC AIDS 5087553773 165 SOUTHBRIDGE STREET WORCESTER MA 01608 MICHELLE SMITH CEO 5087553773 2025-01-14 1 0 LAURA PIZZIMENTI P02222083 5087557107 2025-01-14 2023 2024-10-15 13:58:12Z MICHELLE SMITH 165 SOUTHBRIDGE STREET WORCESTER MA 01608 3838302 0 X WWW.AIDSPROJECTWORCESTER.ORG X 1987 MA AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 9 9 42 360 0 0 2588471 3813093 16500 0 307 20027 21845 5182 2627123 3838302 0 0 0 0 1356748 1718715 0 0 5237 1245057 2113163 2601805 3831878 25318 6424 3658042 4108219 1201482 1577961 2456560 2530258 X AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING. 0 0 3684835 5182 TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY. 3684835 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MICHELLE SMITH 5087553773 165 SOUTHBRIDGE STREET WORCESTER MA 01608 ELLEN FOLEY CHAIR 1.00 X X 0 0 0 TSITSI MASVAWURE VICE CHAIR 1.00 X X 0 0 0 KIM DAWKINS TREASURER 1.00 X X 0 0 0 SHARON DERANEY CLERK 1.00 X X 0 0 0 LINDA DOHERTY DIRECTOR 1.00 X 0 0 0 VIRGINA MURPHY DIRECTOR 1.00 X 0 0 0 HINA SALEEM DIRECTOR 1.00 X 0 0 0 MICHAEL SCAGLIONE DIRECTOR 1.00 X 0 0 0 ANGELA WENDORFF DIRECTOR 1.00 X 0 0 0 MICHELLE SMITH CEO 40.00 X 113872 0 11913 113872 0 11913 1 0 0 0 0 3639984 173109 3813093 20027 20027 OTHER REVENUE 900099 5182 5182 5182 3838302 5182 0 20027 X 113872 113872 1325652 1323541 265 1846 159344 158925 215 204 119847 119530 163 154 1968 1968 31260 31260 768709 668722 98097 1890 8774 8027 501 246 175906 175579 48 279 16748 13550 3198 243630 243182 67 381 19919 19867 20 32 CLIENT ASSISTANCE 391768 391768 FACILITY AND PROGRAM EQ 128066 127847 33 186 PROGRAM SUPPLIES 117452 117452 FOOD BANK 111111 111111 97852 91862 5971 19 3831878 3684835 141806 5237 151115 95172 38972 770731 702591 723896 18242 18854 2231759 741838 1695218 1489921 162571 225095 889333 784550 3658042 4108219 305690 512877 265828 895792 799256 1201482 1577961 X 2409438 2431477 47122 98781 2456560 2530258 3658042 4108219 X 6424 32367 34907 X 0 1 X 1 1 1 X 2371101 2612622 2418021 2588471 3813093 13803308 2371101 2612622 2418021 2588471 3813093 13803308 13803308 1709 21104 5139 307 20027 48286 3 322 5182 5507 13857101 0.99610 0.99730 X 2057505 619874 1437631 116135 75469 40666 58119 46495 11624 1489921 DEPOSITS 34556 RIGHT-OF-USE ASSET - OPERATING 749994 784550 OPERATING LEASE LIABILITY 799256 799256 3905576 32367 34907 67274 3838302 0 3838302 3831878 0 3831878 0 3831878 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF PRIDE WORCESTER NET ASSETS FROM PREVIOUS FISCAL SPONSOR 34,907. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED, REVIEWED AND SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY WAS REVIWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON APW'S WEB SITE AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICES. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 596,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,574. OTHER: PROGRAM SERVICE EXPENSES 72,148. MANAGEMENT AND GENERAL EXPENSES 98,097. FUNDRAISING EXPENSES 1,890. TOTAL EXPENSES 172,135. FORM 990, PART XI, LINE 9: TRANSFER OF PRIDE WORCESTER NET ASSETS FROM PREVIOUS FISCAL SPONSOR 34,907.