AIDS PROJECT WORCESTER INC

WORCESTER, MA, 01608-2045 (508) 755-3773 Est. 1987 EIN 04-2970467

G82Z - Diseases & Disorders 990 - Public charity return 501(c)(3)

www.aidsprojectworcester.org

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.

Financials

Total Revenue

$4,189,187

Total Expenses

$3,928,052

Net Assets

$2,809,279

54 employees 360 volunteers

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

8.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.1%

Expenses ↑ 2.5%

Revenue Sources

Contributions 99.4% Investment 0.5%

Expense Breakdown

Program 94.6% Management 5.3% Fundraising 0.1%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (27)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Apr 1, 2024 to Mar 31, 2025	$4,189,187 ↑	$3,928,052	$2,809,279
2023 990 - Public charity return Apr 1, 2023 to Mar 31, 2024	$3,838,302 ↑	$3,831,878	$2,530,258
2022 990 - Public charity return Apr 1, 2022 to Mar 31, 2023	$2,627,123 ↓	$2,601,805	$2,456,560
2020 990 - Public charity return Apr 1, 2020 to Mar 31, 2021	$4,796,416 ↑	$2,645,671	$2,496,182
2018 990 - Public charity return Apr 1, 2018 to Mar 31, 2019	$1,970,005 ↑	$1,982,570	$313,172
2017 990 - Public charity return Apr 1, 2017 to Mar 31, 2018	$1,818,025	$1,819,069	$323,013