Nonprofit · EIN 47-0786622
NEBRASKA AIDS PROJECT INC
Tax-exempt · OMAHA, NE 68104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,798,190 | $6,430,630 | $367,560 | $4,069,977 | $1,943,658 | $2,126,319 |
| June 30, 2024 | 990 | $5,971,011 | $5,650,532 | $320,479 | $4,002,946 | $2,244,187 | $1,758,759 |
| June 30, 2023 | 990 | $5,591,904 | $5,515,098 | $76,806 | $3,742,299 | $2,304,019 | $1,438,280 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,358,691
- of which government grants
- $5,679,733
- Program service revenue
- $421,422
- Investment income
- $28,080
- Net income from fundraising events
- -$10,003
- Other revenue
- -$10,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,598
- Other salaries and wages
- $2,747,649
- Salaries, compensation and benefits (total)
- $3,612,761
- Professional fundraising fees
- $0
- Accounting fees
- $31,583
- Occupancy
- $518,046
- Travel
- $125,991
- Depreciation
- $22,732
- Program services (functional)
- $5,936,202
- Management and general (functional)
- $494,428
Balance sheet and other
- Total assets, start of year
- $4,002,946
- Total assets, end of year
- $4,069,977
- Total liabilities, end of year
- $1,943,658
- Net assets, end of year
- $2,126,319
- Land, buildings and equipment
- $63,855
- Net assets without donor restrictions
- $1,605,994
- Net assets with donor restrictions
- $520,325
- Gross receipts
- $6,838,937
- Employees
- 73
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT KOSTER | EXECUTIVE DIRECTOR Officer | 40 | $114,600 | $11,954 |
| JEANNE NEUMANN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| STEVE JACKSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LEAH CASANAVE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ALEX DWORAK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CARLA DEVELDER | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARTI CARRINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRECIOUS DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULI BISHOP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC JUSZYK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC KERKHOVE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AFUA NTEM-MENSAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT KOSTER | EXECUTIVE DIRECTOR Officer | 40 | $100,024 | $19,182 |
| JEANNE NEUMANN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| STEVE JACKSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| LEAH CASANAVE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ALEX DWORAK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| CARLA DEVELDER | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARTI CARRINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRECIOUS DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULI BISHOP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC JUSZYK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC KERKHOVE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AFUA NTEM-MENSAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT KOSTER | EXECUTIVE DIRECTOR Officer | 40 | $88,627 | $19,400 |
| ERIC JUSYK | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RYAN EBERHART | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MARTI CARRINGTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARRYL BROWN JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE JACKSON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| FRANK LOCOCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARLA DEVELDER | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALEX DWORAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEAH CASANAVE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNE NEUMANN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| PAULI BISHOP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC KERKHOVE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6220 MAPLE ST, OMAHA, NE 68104-4004
- In care of
- % J J REPLOGLE
- Principal officer (990 for 2024)
- BRENT KOSTER, 6220 MAPLE STREET, OMAHA, NE 68104
- Signed the 990
- BRENT KOSTER, EXECUTIVE DIRECTOR
- Phone
- (402) 552-9260
- Website
- WWW.NAP.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
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.
Program accomplishments
- PREP - PROVIDING ACCESS TO MEDICATION AND PROGRAMS TO INDIVIDUALS ACROSS THE STATE OF NEBRASKA WITH HIV/AIDS.Expenses $458,829 · revenue $421,422
- 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 NAVICATION 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.Expenses $4,249,989
- 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 2025 (JULY 1, 2024-JUNE 30, 2025), NAP ASSISTED 317 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING AND UTILITY NEEDS.Expenses $878,194
- AHP - ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVEILPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PRECENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.Expenses $104,136
- 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 STI PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STIS 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).Expenses $245,054
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0786622
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $4,069,977
- Income (IRS master file)
- $6,838,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,798,190 | $6,430,630 | $4,069,977 | XML |
| 990 | June 2024 | $5,971,011 | $5,650,532 | $4,002,946 | IRS |
| 990 | June 2023 | $5,591,904 | $5,515,098 | $3,742,299 | XML |
| 990 | June 2022 | $3,929,309 | $3,769,659 | $1,237,994 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-0786622).
Questions about NEBRASKA AIDS PROJECT INC
- What is the EIN of NEBRASKA AIDS PROJECT INC?
- The employer identification number (EIN) of NEBRASKA AIDS PROJECT INC is 47-0786622.
- Is NEBRASKA AIDS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEBRASKA AIDS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEBRASKA AIDS PROJECT 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 NEBRASKA AIDS PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEBRASKA AIDS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEBRASKA AIDS PROJECT INC?
- The 990 for the year ended June 30, 2025 names BRENT KOSTER.
- Who are the officers and directors of NEBRASKA AIDS PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $114,600 (BRENT KOSTER, EXECUTIVE DIRECTOR).
- How much revenue does NEBRASKA AIDS PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,798,190, expenses of $6,430,630 and total assets of $4,069,977 at year end.
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