Skip to content

Missouri · Nonprofit

AIDS PROJECT OF THE OZARKS

AIDS PROJECT OF THE OZARKS (Missouri) receives grants from 13 organizations whose IRS filings report $467,866 to it, the largest being SPRINGFIELD BLACK TIE INC ($159,483). 9 of them have funded it in more than one year.

Revenue FY2024
$24M
Funders on record
13
Grants received
$468k
Net assets
$9.5M
9/13 repeat funderspeak grant-dependency 2%
01What it does

What AIDS Project of the Ozarks does

Mission

Apo provides medical and social services to the community, with emphasis on underserved populations.

As stated on its FY2024 Form 990.

Program

  1. Early clinical care, general medical services, and case management for patients and public education concerning sti's. Apo served 2,164 clients for medical care and case management, provided hiv testing to 1,700 people and performed testing and treatment for 6,185 other std incidents. Ending the hiv epidemic services were provided to 1,314 individuals. Harm reduction training and services were provided to 19,008 individuals. Apo works with 64 std prevention partners. The service area covers 29 counties and 20,000 square miles.

    $19,789,131 spentof which $246,543 as grants$14,701,590 earned by the program
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $19,789,131.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($7.8M) Expenses 100 ($6.8M) Net assets 100 ($3.7M)2018 Revenue 121 ($9.4M) Expenses 126 ($8.6M) Net assets 122 ($4.5M)2019 Revenue 156 ($12M) Expenses 160 ($11M) Net assets 155 ($5.7M)2020 Revenue 164 ($13M) Expenses 180 ($12M) Net assets 172 ($6.3M)2021 Revenue 174 ($14M) Expenses 184 ($13M) Net assets 201 ($7.3M)2022 Revenue 152 ($12M) Expenses 175 ($12M) Net assets 195 ($7.1M)2023 Revenue 152 ($12M) Expenses 174 ($12M) Net assets 197 ($7.2M)2024 Revenue 306 ($24M) Expenses 317 ($22M) Net assets 260 ($9.5M)
'17'18'19'20'21'22'23'24
Revenue (306)Expenses (317)Net assets (260)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $6.5M to $10M (+56%).

$4.2M
$5.1M
$6.5M
$10M
$11M
$11M
$11M
$14M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 37% · 2018 26% · 2019 24% · 2020 22% · 2021 25% · 2022 28% · 2023 31% · 2024 38%. Grants only. Government contracts and fees sit inside program revenue.

38% of AIDS PROJECT OF THE OZARKS’s revenue is contributions — more donation-reliant than the typical peer (7% for the typical peer).

This organization
Typical peer · 4,743 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 8 reported years ran a deficit.

$975k
’17
$817k
’18
$1.2M
’19
$518k
’20
$1.0M
’21
−$131k
’22
$24k
’23
$2.2M
’24
2.0
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Lynne Meyerkord

Executive director

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed2019171919181920
Joined·+0+2+4+1+0+4+4
No longer listed·1421133
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 3 funders to 6 funders, grant income fell $138k → $41k.

3 of 13 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 4% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of AIDS PROJECT OF THE OZARKS’s funders (the co-funder graph). Top 12 of 13 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

AIDS PROJECT OF THE OZARKS leans on a few funders — its largest provides 34% of grant income and the top three 67%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

79% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund AIDS PROJECT OF THE OZARKS.

34%
largest funder
67%
top three
~5
effective funders

Largest funder’s share by year: 2017 71% · 2018 61% · 2019 43% · 2020 53% · 2021 44% · 2022 51% · 2023 68% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

18% of AIDS PROJECT OF THE OZARKS's funders are still giving 3 years after their first grant; 69% give in more than one year at all.

first grant+1y+2y+3y+4y+5y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

59% of AIDS PROJECT OF THE OZARKS's grant income comes from Missouri funders.

WI
NY
MO

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Missouri out of state home

Funder states come from each funder’s own filing. $18k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

AIDS PROJECT OF THE OZARKS has grown faster than three-quarters of the 4,580 health nonprofits its size.

Operating margin9% · above the median
Months of reserve2.0mo · above the median
Revenue growth (annualized)17% · top quartile

this organization peer median middle 50% of peers· 4,580 health nonprofits $10M–$100M, FY2024

Government funding AIDS PROJECT OF THE OZARKS receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $8.2M on record.

Federal$8.2M
grants $8.2Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$8.2M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like AIDS PROJECT OF THE OZARKS

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Missouri

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

91% of spending goes to programs.

Program 91%Management 8%Fundraising 0%

Governance

16
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for AIDS PROJECT OF THE OZARKS: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds AIDS PROJECT OF THE OZARKS?
AIDS PROJECT OF THE OZARKS (Missouri) receives grants from 13 organizations whose IRS filings report $467,866 to it, the largest being SPRINGFIELD BLACK TIE INC ($159,483). 9 of them have funded it in more than one year.
How many funders does AIDS PROJECT OF THE OZARKS have?
IRS filings report 13 organizations giving $467,866 in grants to AIDS PROJECT OF THE OZARKS, 9 of which have funded it in more than one year.
Who is the largest funder of AIDS PROJECT OF THE OZARKS?
SPRINGFIELD BLACK TIE INC is the largest funder on record, with $159,483 in grants. The full list of funders is on this page.
How can an organization like AIDS PROJECT OF THE OZARKS find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Missouri. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 13 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing