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Colorado · Nonprofit

BOULDER COUNTY AIDS PROJECT

BOULDER COUNTY AIDS PROJECT (Colorado) receives grants from 35 organizations whose IRS filings report $1,699,551 to it, the largest being COLORADO GIVES FOUNDATION ($301,755). 25 of them have funded it in more than one year.

Revenue FY2024
$2.1M
Funders on record
35
Grants received
$1.7M
Net assets
$1.5M
25/35 repeat funderspeak grant-dependency 16%
01What it does

What Boulder County AIDS Project does

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.

As stated on its FY2024 Form 990.

Programs

  1. 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.

    $1,128,949 spentof which $157,789 as grants$21,276 earned by the program
    66% of program spending
  2. 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.

    $589,339 spentof which $151,601 as grants
    34% of program spending

The 2 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,718,288.

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 ($1.3M) Expenses 100 ($1.3M) Net assets 100 ($828k)2018 Revenue 112 ($1.4M) Expenses 101 ($1.3M) Net assets 113 ($933k)2019 Revenue 113 ($1.4M) Expenses 99 ($1.3M) Net assets 130 ($1.1M)2020 Revenue 119 ($1.5M) Expenses 106 ($1.4M) Net assets 147 ($1.2M)2021 Revenue 117 ($1.5M) Expenses 107 ($1.4M) Net assets 158 ($1.3M)2022 Revenue 123 ($1.6M) Expenses 117 ($1.5M) Net assets 161 ($1.3M)2023 Revenue 142 ($1.8M) Expenses 139 ($1.8M) Net assets 161 ($1.3M)2024 Revenue 162 ($2.1M) Expenses 148 ($1.9M) Net assets 177 ($1.5M)
'17'18'19'20'21'22'23'24
Revenue (162)Expenses (148)Net assets (177)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 $1.1M to $1.3M (+18%).

$889k
$1.0M
$1.1M
$1.3M
$1.4M
$1.5M
$1.5M
$1.7M
'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 59% · 2018 67% · 2019 65% · 2020 61% · 2021 67% · 2022 66% · 2023 74% · 2024 76%. Grants only. Government contracts and fees sit inside program revenue.

100% of BOULDER COUNTY AIDS PROJECT’s revenue is contributions — more reliant on donations than three-quarters of its peers (51% for the typical peer).

This organization
Typical peer · 8,611 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

−$32k
’17
$106k
’18
$141k
’19
$140k
’20
$88k
’21
$31k
’22
−$4k
’23
$126k
’24
5.4
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.

'17'18'19'20'21'22'23'24
Listed201611141414169
Joined·+4+2+3+1+1+3+0
No longer listed·8701117
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 7 funders to 14 funders, grant income rose $66k → $235k.

15 of 35 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 49% 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 BOULDER COUNTY AIDS PROJECT’s funders (the co-funder graph). Top 30 of 35 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

BOULDER COUNTY AIDS PROJECT has a broad base — no single funder exceeds 18% of grant income, and it takes 6 funders to reach half.

the vertical line marks half of all grant income — 6 funders to its left

76% 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 BOULDER COUNTY AIDS PROJECT.

18%
largest funder
36%
top three
~13
effective funders

Largest funder’s share by year: 2017 36% · 2018 34% · 2019 26% · 2020 20% · 2021 17% · 2022 21% · 2023 21% — 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

38% of BOULDER COUNTY AIDS PROJECT's funders are still giving 3 years after their first grant; 71% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

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

83% of BOULDER COUNTY AIDS PROJECT's grant income comes from Colorado funders.

IL
NY
CA
CO
MO
KS
MS

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

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

Funder states come from each funder’s own filing. $839k arriving through sponsors registered in 9 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

BOULDER COUNTY AIDS PROJECT runs a healthier operating margin than half of the 8,121 health nonprofits its size.

Operating margin6% · above the median
Months of reserve5.4mo · above the median
Revenue growth (annualized)7% · below the median

this organization peer median middle 50% of peers· 8,121 health nonprofits $1M–$10M, FY2024

Organizations like BOULDER COUNTY AIDS PROJECT

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 Colorado

Nationally

05Profile & governance

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

Where the money goes

89% of spending goes to programs.

Program 89%Management 8%Fundraising 3%

Governance

5
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.

Footprint & structure

Files a return copy in 1 state

CO

Screen this organization

A dated, signed PDF of the compliance screen for BOULDER COUNTY AIDS PROJECT: 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 BOULDER COUNTY AIDS PROJECT?
BOULDER COUNTY AIDS PROJECT (Colorado) receives grants from 35 organizations whose IRS filings report $1,699,551 to it, the largest being COLORADO GIVES FOUNDATION ($301,755). 25 of them have funded it in more than one year.
How many funders does BOULDER COUNTY AIDS PROJECT have?
IRS filings report 35 organizations giving $1,699,551 in grants to BOULDER COUNTY AIDS PROJECT, 25 of which have funded it in more than one year.
Who is the largest funder of BOULDER COUNTY AIDS PROJECT?
COLORADO GIVES FOUNDATION is the largest funder on record, with $301,755 in grants. The full list of funders is on this page.
How can an organization like BOULDER COUNTY AIDS PROJECT find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Colorado. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Boulder County AIDS Project →

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 35 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