BOULDER COUNTY AIDS PROJECT

BOULDER, CO, 80302-4804 (303) 444-6121 Est. 1985 EIN 74-2442032
G81Z - Diseases & Disorders 990 - Public charity return 501(c)(3)
www.bcap.org

Mission

BCAP'S MISSION IS TO PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH OR AFFECTED BY HIV, AND TO SERVE AS AN OUTREACH AND INFORMATION CENTER TO PREVENT THE FURTHER TRANSMISSION OF HIV.

Financials

Total Revenue
$2,063,988
Total Expenses
$1,937,654
Net Assets
$1,464,634
16 employees 134 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 14.0%
Expenses ↑ 6.8%
Revenue Sources
Contributions 100.2% Earned revenue 1.0% Investment 0.2%
Expense Breakdown
Program 88.7% Management 8.4% Fundraising 2.9%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (81)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$2,063,988 ↑$1,937,654$1,464,634
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,811,087 ↑$1,815,121$1,334,288
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$1,564,000 ↑$1,533,111$1,336,675
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,522,387 ↑$1,382,155$1,217,577
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,427,069 $1,321,287$933,356

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EIN: 74-2442032 · Source: IRS Form 990 e-file data