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Health : Diseases, Disorders, and Disciplines

Boulder County AIDS Project

Providing support, advocacy and education

four stars

90.70

2118 14th Street Boulder, CO 80302
tel: (866) 704-2821   Web Site
EIN: 74-2442032

Board Leadership
Kay Maune
President

CEO
Ana Hopperstad
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 90.70 four stars
  Financial 87.48 three stars
  Accountability & Transparency 96.00 four stars
This rating was published 06/01/2016 and includes data from FY2014, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

three stars

87.48

Accountability & Transparency

four stars

96.00

This rating was published 06/01/2016 and includes data from FY2014, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
76.2%
  Administrative Expenses 8.2%
  Fundraising Expenses 15.5%
  Fundraising Efficiency $0.16
  Working Capital Ratio (years) 0.88
  Program Expenses Growth 11.9%
  Liabilities to Assets 4.3%
All data for Financial Performance Metrics calculations was provided by Boulder County AIDS Project on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Boulder County AIDS Project on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boulder County AIDS Project (CO) 90.70 four stars
amfAR (NY) 90.72 four stars
San Francisco AIDS Foundation (CA) 87.36 three stars
Elton John AIDS Foundation (NY) 96.27 four stars
Desert AIDS Project (CA) 96.21 four stars

Compare These Charities (Highly Rated)

Founded in 1985, the mission of Boulder County AIDS Project (BCAP) is twofold: to provide support, advocacy and education to those in our community who are infected with or affected by the Human Immunodeficiency Virus (HIV) and to serve as an outreach and information center to prevent further transmission of HIV and the resulting Acquired Immune Deficiency Syndrome (AIDS). Boulder County AIDS Project (BCAP) serves men, women and children who are HIV positive living in Boulder, Broomfield, Clear Creek and Gilpin Counties. All care services are free, confidential and offered within a non-judgmental environment. Care services include case management, access to medical care, financial assistance, food bank, volunteer support, support groups, and pro bono professional support services.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $516,332
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $94,396
   Related Organizations $0
   Government Grants $560,490
Total Contributions $1,171,218
   Program Service Revenue $0
Total Primary Revenue $1,171,218
   Other Revenue $24,182
TOTAL REVENUE $1,195,400
   
EXPENSES  
   Program Expenses $984,787
   Administrative Expenses $84,158
   Fundraising Expenses $159,846
TOTAL FUNCTIONAL EXPENSES $1,228,791
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-33,391
   
Net Assets $996,346

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
HIV Care Services $659,807 67.0%
Shape Program $246,197 25.0%
Volunteer Program $78,783 8.0%

Ratings History
Boulder County AIDS Project has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2014-12 06/01/2016 90.70 four stars
 
CN 2.0
2014-12 03/01/2016 92.71 four stars
2013-12 07/01/2015 90.98 four stars
2012-12 11/01/2014 79.12 two stars
2012-12 12/20/2013 77.55 two stars
2011-12 11/06/2012 71.29 two stars
2010-12 05/01/2012 82.99 three stars
2010-12 02/01/2012 80.77 three stars
2009-12 09/20/2011 77.01 two stars
 
CN 1.0
2009-12 03/01/2011 65.13 one star
2008-12 06/01/2010 87.83 three stars
2007-12 05/01/2009 81.75 three stars
2006-12 02/01/2008 81.42 three stars
2005-12 02/01/2007 68.17 one star
2004-12 01/01/2006 71.83 two stars
2003-12 04/01/2005 74.47 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 74-2442032
Name in IRS Master File BOULDER COUNTY AIDS PROJECT
NTEE Code G81
NTEE Classification AIDS
NTEE Type Diseases, Disorders, Medical Disciplines
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (123) Discussion groups, forums, panels lectures, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2014
  • December, 2013
  • December, 2012
  • December, 2011
  • December, 2010

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$68,887 5.60% Ana C. Hopperstad Executive Director

Founded in 1985, the mission of Boulder County AIDS Project (BCAP) is twofold: to provide support, advocacy and education to those in our community who are infected with or affected by the Human Immunodeficiency Virus (HIV) and to serve as an outreach and information center to prevent further transmission of HIV and the resulting Acquired Immune Deficiency Syndrome (AIDS). Boulder County AIDS Project (BCAP) serves men, women and children who are HIV positive living in Boulder, Broomfield, Clear Creek and Gilpin Counties. All care services are free, confidential and offered within a non-judgmental environment. Care services include case management, access to medical care, financial assistance, food bank, volunteer support, support groups, and pro bono professional support services.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boulder County AIDS Project (CO) 90.70 four stars
Black AIDS Institute (CA) 85.66 three stars
San Francisco AIDS Foundation (CA) 87.36 three stars
Bryan's House (TX) 89.50 three stars
Cascade AIDS Project (OR) 87.23 three stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Boulder County AIDS Project
2118 14th Street
Boulder, CO 80302
tel: (866) 704-2821
fax: (303) 444-0260
EIN: 74-2442032

Visit Web Site

Board Leadership

Kay Maune
President

CEO

Ana Hopperstad
Executive Director

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