Health : Diseases, Disorders, and Disciplines

Boulder County AIDS Project

Building a future where HIV transmission is rare.

four stars

92.78

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

Board Leadership
Carolyn Powell
President

CEO
Frank O'Caña
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 92.78 four stars
  Financial 89.79 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 12/20/2019 and includes data from FY2018, the most recent 990 received at that time.

The Mission of Boulder County AIDS Project (BCAP) is to provide support, advocacy, and education to those in our community who are living with or affected by HIV and AIDS, and to serve as an outreach and information center to prevent the further transmission of HIV.

The Mission of Boulder County AIDS Project (BCAP) is to provide support, advocacy, and education to those in our community who are living with or affected by HIV and AIDS, and to serve as an outreach and information center to prevent the further transmission of HIV.

Impact Information

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Reported Results
Showing 3 of 6
Total in 2018
Number of HIV testing sessions – All
708
Number of HIV testing sessions – Men Who Have Sex with Men
249
Number of people living with HIV linked to medical care
255
Number of clients living with HIV with a customized “Wellness Plan”
255
Number of clients living with HIV receiving assistance to access healthcare benefits
134
Number of hepatitis C (HCV) testing sessions - All
202
This impact information is current as of August 2020, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

three stars

89.79

Accountability & Transparency

four stars

100.00

This rating was published 12/20/2019 and includes data from FY2018, 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)
80.6%
  Administrative Expenses 9.6%
  Fundraising Expenses 9.6%
  Fundraising Efficiency $0.09
  Working Capital Ratio (years) 0.70
  Program Expenses Growth 2.6%
  Liabilities to Assets 6.8%
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.
REVENUE  
Contributions  
   Contributions, Gifts & Grants $360,488
   Federated Campaigns $6,798
   Membership Dues $0
   Fundraising Events $74,319
   Related Organizations $0
   Government Grants $959,492
Total Contributions $1,401,097
   Program Service Revenue $17,020
Total Primary Revenue $1,418,117
   Other Revenue $8,952
TOTAL REVENUE $1,427,069
   
EXPENSES  
   Program Expenses $1,042,889
   Administrative Expenses $110,954
   Fundraising Expenses $167,444
TOTAL FUNCTIONAL EXPENSES $1,321,287
   
Payments to Affiliates $0
Excess (or Deficit) for the year $105,782
   
Net Assets $933,356

Charts

Compensation % of Expenses Paid to Title
$61,857 4.68% Frank O'Cana Executive Director
Other Salaries of Note
$61,681 4.66% Ana C. Hopperstad Former Executive Director

Mission

The Mission of Boulder County AIDS Project (BCAP) is to provide support, advocacy, and education to those in our community who are living with or affected by HIV and AIDS, and to serve as an outreach and information center to prevent the further transmission of HIV.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boulder County AIDS Project (CO) 92.78 four stars
San Francisco AIDS Foundation (CA) 92.38 four stars
Desert AIDS Project (CA) 93.59 four stars
TPAN (IL) 85.79 three stars
Elizabeth Glaser Pediatric AIDS Foundation (DC) 88.29 three stars

Compare These Charities (Highly Rated)

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

Carolyn Powell
President

CEO

Frank O'Caña
Executive Director