2024-11-12T15:46:27-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 742442032 BOULDER COUNTY AIDS PROJECT BOUL 3034446121 2118 FOURTEENTH ST BOULDER CO 80302 FRANK O'CANA EXECUTIVE DIRECTOR 3034446121 2024-11-08 true false LORI B BAUER CPA P01260252 3037710123 2024-11-08 2023 2024-10-15 13:58:12Z FRANK O'CANA 2118 FOURTEENTH ST BOULDER CO 80302 1853636 false X WWW.BCAP.ORG X 1985 CO 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. 12 12 18 130 0 1557463 1809457 19376 18906 20 2642 -12859 -19918 1564000 1811087 210868 221247 0 861147 1038870 0 106175 461096 555004 1533111 1815121 30889 -4034 1503324 1476803 166649 142515 1336675 1334288 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. false false 1009646 221247 18906 HIV CARE SERVICES PROVIDE SUPPORT FOR PEOPLE LIVING WITH HIV AND THEIR FAMILIES. SERVICES HELP PEOPLE LIVING WITH HIV MAINTAIN/IMPROVE THEIR HEALTH THROUGH ACCESS TO SPECIALIZED CASE MANAGEMENT; MEDICAL CARE AND INSURANCE COVERAGE; FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, TRANSPORTATION, ORAL HEALTHCARE; FOOD PANTRY; AND OTHER BASIC NEEDS ASSISTANCE THAT SUPPORT ENGAGEMENT IN CARE, TREATMENT, AND INDIVIDUAL WELLNESS WITH A GOAL OF VIRAL SUPPRESSION. 549821 PREVENTION SERVICES PROVIDE INFORMATION, EDUCATION, AND HARM REDUCTION SUPPLIES TO PRIORITY POPULATIONS AND THE PUBLIC TO REDUCE THE TRANSMISSION OF HIV AND HCV. SERVICES INCLUDE HIV AND HCV TESTING; PEP AND PREP EDUCATION/NAVIGATION/LINKAGE TO CARE; SYRINGE ACCESS, INCLUDING A FOOD PANTRY, OVERDOSE PREVENTION, AND STREET OUTREACH; HARM REDUCTION COUNSELING AND SUPPLIES DISTRIBUTION; EDUCATIONAL PRESENTATIONS; A GROUP-LEVEL PREVENTION PROGRAM FOR MSM; AND OUTREACH AT COMMMUNITY EVENTS AND VIA SOCIAL MEDIA. 1559467 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 18 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3034446121 2118 FOURTEENTH ST BOULDER CO 80302 CAROLYN POWELL PRESIDENT 3.00 X X 0 0 0 G ANDREW ESPINOSA VICE PRESIDE 1.00 X X 0 0 0 TERRY CIPOLETTI ESQ VICE PRESIDE 1.00 X X 0 0 0 JOHN HANKINS TREASURER 2.00 X X 0 0 0 SETH GOLDMAN SECRETARY 1.00 X X 0 0 0 SARA FINESILVER DIRECTOR 1.00 X 0 0 0 BETH HODGES VOWELL DIRECTOR 1.00 X 0 0 0 JUDITH LASKODI DIRECTOR 1.00 X 0 0 0 ANDREW PASINI DIRECTOR 1.00 X 0 0 0 KYLE PICCOLA DIRECTOR 1.00 X 0 0 0 STEPHANIE REYES DIRECTOR 1.00 X 0 0 0 SARAH ROWAN MD DIRECTOR 1.00 X 0 0 0 ALEX SIERRA DIRECTOR 1.00 X 0 0 0 AMANDA SETLIK WILSON DIRECTOR 1.00 X 0 0 0 JOHN ZOLA DIRECTOR 1.00 X 0 0 0 FRANK O'CANA EXECUTIVE DI 40.00 X 115824 0 9988 115824 9988 1 false false false 94662 1347515 367280 170845 1809457 EATON HOUSE 18906 18906 18906 2642 2642 15390 94662 42549 -27159 -27159 MISC REWARDS & REIMB 7241 7241 7241 1811087 26147 -24517 221247 221247 125812 105682 11323 8807 713389 599246 64204 49939 134263 112781 12084 9398 65406 54941 5887 4578 62098 17541 32227 12330 11266 11266 8606 7198 808 600 20932 17569 1882 1481 50528 44590 3340 2598 4223 4223 14106 6644 6908 554 38475 32319 3463 2693 15225 12789 1370 1066 COMMUNITY OUTREACH 227636 227636 INDIRECT CLIENT ASSIST 76826 76826 EATON HOUSE EXPENSES 7855 7855 MEMBERSHIP/DUES/FEES 7612 6394 685 533 9616 3986 5298 332 1815121 1559467 149479 106175 275265 216299 456921 459713 86274 179736 6103 6433 1163618 651537 549877 512081 107614 79624 21270 22917 1503324 1476803 59035 62891 107614 79624 166649 142515 X 1272403 1228874 64272 105414 1336675 1334288 1503324 1476803 X -4034 1647 X false true X true X 1425189 1500438 1467880 1557463 1809457 7760427 1425189 1500438 1467880 1557463 1809457 7760427 62349 7698078 1200 20 2642 3862 1389 4417 2053 3184 7241 18284 7782573 129739 0.98910 0.97740 X PART II, LINE 10 MISCELLANEOUS 18,284 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21270 1647 22917 24546 -3276 21270 21046 3500 24546 20543 503 21046 18387 2156 20543 1.00000 true false 276000 276000 265936 135178 130758 377194 354534 22660 145438 105577 39861 99050 56248 42802 512081 LEASE LIABILITY 79624 79624 X 2085237 272503 1647 274150 1811087 1811087 2087624 272503 272503 1815121 1815121 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS USED FOR CAPITAL EXPENDITURES WHEN NECESSARY. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 1,647 LOCAL LEGENDS G 103971 88581 15390 42549 103971 88581 15390 42549 42549 -27159 true HOUSING 83 83513 CASH FOOD & TOILETRIES 76 79569 FMV/CASH FOOD DENTAL, PHARMACY 26 27797 CASH OTHER 23 3662 CASH TRANSPORTATION 52 10020 CASH UTILITIES 50 16686 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 CASE MANAGERS MEET WITH THEIR CLIENTS TO DETERMINE NEEDS BASED ON ASSESSMENT. WHEN A CLIENT MEETS GRANT ELIGIBILITY REQUIREMENTS, HAVE MET PAYER OF LAST RESORT REQUIREMENTS AND PROVIDE THE REQUIRED DOCUMENTATION FOR A FINANCIAL ASSISTANCE REQUEST, THEIR REQUEST IS ENTERED INTO THE DATABASE WHICH CREATES A CHECK REQUEST WHICH IS PROCESSED VIA BILL.COM OR A MANUAL CHECK. TWO BCAP SENIOR STAFF MONITOR AND APPROVE ALL CHECK REQUESTS. FINANCIAL ASSISTANCE REQUESTS ARE REPORTED IN THE CLIENT'S CASE MANAGEMENT RECORD WHICH IS AUDITED BY CDPHE ON AN ANNUAL BASIS. X 21 12525 FMV X 52 148661 FMV X ADVERTISING 2 9659 FMV false false false SCHEDULE M, PAGE 2, PART II 13,178 POUNDS OF FOOD WERE DONATED IN 2023. TOTAL NUMBER OF MEDICAL AND DRUG SUPPLIES: 52 DONATIONS(HIV & HCV TESTING, AND SYRINGE ACCESS SUPPLIES) FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 AND DISTRIBUTES IT TO THE THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS ARE ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST. MEMBERS OF THE MANAGEMENT TEAM SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR. STAFF AND BOARD ARE REQUIRED TO REPORT CONFLICTS AND TO DISCLOSE IF SOMETHING IS QUESTIONABLE. ISSUES REGARDING CONFLICT OF INTEREST ON THE STAFF ARE REPORTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST ISSUES RAISED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES AVAILABLE IN THE NONPROFIT INDUSTRY IN COLORADO. BCAP USES THE COLORADO NONPROFIT ASSOCIATION'S ANNUAL SALARY SURVEY TO ASSESS WAGES. A PREDETERMINED WAGE STRUCTURE IS APPLIED TO POSITIONS OTHER THAN THAT OF THE EXECUTIVE DIRECTOR. THIS STRUCTURE IS DETERMINED BY EVALUATING JOB DESCRIPTIONS BASED ON COMPARABLE INDUSTRY DATA AND IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BCAP'S BOARD OF DIRECTORS IS COMPRISED OF UNCOMPENSATED COMMUNITY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 1,647