Nonprofit · EIN 04-2970467
AIDS PROJECT WORCESTER INC
Tax-exempt · WORCESTER, MA 01608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,189,187 | $3,928,052 | $261,135 | $3,921,813 | $1,112,534 | $2,809,279 |
| March 31, 2024 | 990 | $3,838,302 | $3,831,878 | $6,424 | $4,108,219 | $1,577,961 | $2,530,258 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $4,162,028
- of which government grants
- $3,576,931
- Program service revenue
- $0
- Investment income
- $21,630
- Other revenue
- $5,529
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,946
- Other salaries and wages
- $1,482,508
- Salaries, compensation and benefits (total)
- $2,013,445
- Professional fundraising fees
- $0
- Legal fees
- $6,220
- Accounting fees
- $30,000
- Occupancy
- $187,973
- Travel
- $19,685
- Depreciation
- $251,063
- Program services (functional)
- $3,716,580
- Management and general (functional)
- $206,424
- Fundraising (functional)
- $5,048
Balance sheet and other
- Total assets, start of year
- $4,108,219
- Total assets, end of year
- $3,921,813
- Total liabilities, end of year
- $1,112,534
- Net assets, end of year
- $2,809,279
- Land, buildings and equipment
- $1,251,422
- Publicly traded securities
- $323,730
- Net assets without donor restrictions
- $2,418,900
- Net assets with donor restrictions
- $390,379
- Gross receipts
- $4,189,187
- Employees
- 54
- Volunteers
- 360
- Year formed
- 1987
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE SMITH | CEO Officer | 40 | $128,946 | $14,679 |
| ELLEN FOLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TSITSI MASVAWURE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM DAWKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DERANEY | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| LINDA DOHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HINA SALEEM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SCAGLIONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA WENDORFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE SMITH | CEO Officer | 40 | $113,872 | $11,913 |
| ELLEN FOLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TSITSI MASVAWURE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIM DAWKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DERANEY | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| LINDA DOHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINA MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HINA SALEEM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SCAGLIONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA WENDORFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 165 SOUTHBRIDGE ST, WORCESTER, MA 01608-2045
- Principal officer (990 for 2024)
- MICHELLE SMITH, 165 SOUTHBRIDGE STREET, WORCESTER, MA 01608
- Signed the 990
- MICHELLE SMITH, CEO
- Phone
- (508) 755-3773
- Website
- WWW.AIDSPROJECTWORCESTER.ORG
- Return prepared by
- BOLLUS LYNCH LLP
Mission
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.
Program accomplishments
- TO COMBAT THE EFFECTS OF THE AIDS EPIDEMIC BY PROVIDING COMPREHENSIVE SERVICES, INCLUDING EDUCATION, ADVOCACY, OUTREACH, TESTING AND COUNSELING IN WORCESTER COUNTY.Expenses $3,716,580 · revenue $5,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2970467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G82Z)
- Assets (IRS master file)
- $3,921,813
- Income (IRS master file)
- $4,189,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,189,187 | $3,928,052 | $3,921,813 | XML |
| 990 | March 2024 | $3,838,302 | $3,831,878 | $4,108,219 | XML |
| 990 | March 2023 | $2,627,123 | $2,601,805 | $3,658,042 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2970467).
Questions about AIDS PROJECT WORCESTER INC
- What is the EIN of AIDS PROJECT WORCESTER INC?
- The employer identification number (EIN) of AIDS PROJECT WORCESTER INC is 04-2970467.
- Is AIDS PROJECT WORCESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to AIDS PROJECT WORCESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS PROJECT WORCESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS PROJECT WORCESTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS PROJECT WORCESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of AIDS PROJECT WORCESTER INC?
- The 990 for the year ended March 31, 2025 names MICHELLE SMITH.
- Who are the officers and directors of AIDS PROJECT WORCESTER INC?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $128,946 (MICHELLE SMITH, CEO).
- How much revenue does AIDS PROJECT WORCESTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,189,187, expenses of $3,928,052 and total assets of $3,921,813 at year end.
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All nonprofits in WORCESTER · Massachusetts · Voluntary health associations and medical disciplines