2024-11-15T15:56:34-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 431421252 AIDS PROJECT OF THE OZARKS AIDS 4178811900 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 LYNNE MEYERKORD EXECUTIVE DIRECTOR 4178811900 2024-11-14 true false GRETCHEN K RUSSELL CPA P01669304 4178824300 2024-11-14 2023 2024-10-15 13:58:12Z LYNNE MEYERKORD 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 11908565 false X WWW.AIDSPROJECTOFTHEOZARKS.ORG X 1985 MO APO PROVIDES MEDICAL AND SOCIAL SERVICES TO THE COMMUNITY, WITH AN EMPHASIS ON AT-RISK AND UNDERSERVED POPULATIONS. 15 15 84 52 0 3377048 3763411 8435584 8058916 25252 52704 4996 5554 11842880 11880585 300185 254996 0 4186342 4379249 0 42542 7486864 7222001 11973391 11856246 -130511 24339 10519476 10745674 3397302 3528599 7122174 7217075 X TO PROVIDE HEALTH SERVICES AND EDUCATION TO THE COMMUNITY WITH AN EMPHASIS ON UNDER-SERVED AND MARGINALIZED POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS LIVING WITH OR AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS (HIV), HEPATITIS C VIRUS (HCV), AND SEXUALLY TRANSMITTED INFECTIONS (STI). SERVICES ARE PROVIDED IN A CONFIDENTIAL, CARING ENVIRONMENT. false false 10481020 254996 8058916 EARLY CLINICAL CARE, GENERAL MEDICAL SERVICES, AND CASE MANAGEMENT FOR PATIENTS AND PUBLIC EDUCATION CONCERNING STIS. APO SERVED 2,129 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV TESTING TO 1,935 PEOPLE AND PERFORMED TESTING AND TREATMENT FOR 7,019 OTHER STD INCIDENTS. ENDING THE HIV EPIDEMIC SERVICES WERE PROVIDED TO 1,419 INDIVIDUALS. HARM REDUCTION TRAINING AND SERVICES WERE PROVIDED TO 2,727 INDIVIDUALS. APO WORKS WITH 48 STD PREVENTION PARTNERS. THE SERVICE AREA COVERS 29 COUNTIES AND 20,000 SQUARE MILES. 10481020 true true false false false false false false false true true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 22 0 true 84 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X SANDRA TERRELL 4178811900 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 STEPHEN ADAMS MEDICAL DIRE 40.00 X 270100 0 25230 LYNNE MEYERKORD EXECUTIVE DI 40.00 X 124242 0 17399 SANDRA TERRELL CFO 40.00 X 99364 0 21544 DR SHELLY FARNAN PRESIDENT 1.00 X X 0 0 0 MICHELLE WINSLOW 1ST VICE PRE 1.00 X X 0 0 0 BRAD HALLER 2ND VICE PRE 1.00 X X 0 0 0 PEYTON ANDREWS INTERIM TREA 0.70 X X 0 0 0 JOY ROBERTSON SECRETARY 1.00 X X 0 0 0 JEFFERY SCOTT TUMLIN TREASURER (J 1.00 X 0 0 0 TERESSA BROWN FINANCE COMM 0.70 X 0 0 0 KRIS BAREFIELD DIRECTOR 0.50 X 0 0 0 ROSE DEGRAY DIRECTOR 0.50 X 0 0 0 CLARISSA FRENCH DIRECTOR 0.50 X 0 0 0 JONATHAN JOHNSON DIRECTOR 0.50 X 0 0 0 CHRIS REES DIRECTOR 0.50 X 0 0 0 TOM VAN DE BERG DIRECTOR 0.50 X 0 0 0 MEGAN QUELLA DIRECTOR 0.50 X 0 0 0 JASMINE MARTIN DIRECTOR 0.50 X 0 0 0 EMILY BOWEN-MARLER RESIGNED DIRECTOR 0.50 X 0 0 0 493706 64173 2 false true false 14639 3681102 67670 3763411 340B PHARMACEUTICALS 621400 6905245 6905245 CLIENT COPAYS/INSURANCE 621400 961875 961875 OTHER INCOME 900099 191796 191796 8058916 47193 47193 33534 14498 19036 19036 19036 5511 5511 5511 5511 14639 13482 -13482 -13482 11880585 8058916 58258 254996 254996 262549 80735 181814 3280889 2789273 462088 29528 60254 56537 2831 886 514317 445157 63697 5463 261240 212896 46119 2225 59479 59479 18243 18243 1119307 1093660 25647 90871 52817 38054 122533 52184 70349 100125 96816 3309 70629 27070 43559 164696 20509 144187 94162 45666 48496 MEDICATIONS 4611484 4611484 EQUIPMENT & SUPPLIES 240598 147736 88422 4440 BAD DEBT EXPENSE 202344 202344 OUTREACH 182762 182762 144768 108378 36390 11856246 10481020 1332684 42542 1719669 1317056 661062 644296 3093109 3749044 81350 118666 4925728 737608 4303468 4188120 660818 728492 10519476 10745674 1049272 1297399 14212 2260840 2187875 72978 43325 3397302 3528599 X 7122174 7217075 7122174 7217075 10519476 10745674 24339 66479 4083 X false true X true true true X 3107825 2930483 3461555 3377048 3763411 16640322 8847554 9867498 10096126 8435584 8058916 45305678 11955379 12797981 13557681 11812632 11822327 61946000 1087 1053 1180 1078 520 4918 1087 1053 1180 1078 520 4918 61941082 61680 34942 43562 55098 80727 276009 61680 34942 43562 55098 80727 276009 23278 2475 25753 12040337 12835398 13601243 11867730 11903054 62247762 0.99510 0.99560 0.00000 0.00000 X PART III, LINE 12 MISC. 25,753 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12602 1858 169 14292 14653 -1896 155 12602 12999 1806 152 14653 11977 1137 115 12999 10401 1692 116 11977 1.00000 true false 791000 791000 3489130 269258 3219872 6524 839 5685 608316 437127 171189 30758 30384 374 4188120 COMMUNITY FOUNDATION OF THE OZARKS 670875 RIGHT OF USE ASSET 43325 ENDOWMENT COMM FOUNDATION OF THE OZA 14292 728492 LEASE LIABILITY 43325 43325 X 11948503 66478 19680 86158 11862345 18240 18240 11880585 11857686 19680 19680 11838006 18240 18240 11856246 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25), ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ON A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 5,182 DIRECT RENTAL MAINTENANCE EXPENSE 14,498 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 5,182 DIRECT RENTAL MAINTENANCE EXPENSE 14,498 true BURRELL BEHAVIORAL HEALTH CEN 1300 E BRADFORD PKWY SPRINGFIELD MO 65804 431081715 501C3 254996 MEDICAL CASE MGMT SV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 MANAGEMENT HAS PERSONAL CONTACT WITH THE LEADERSHIP OF THE ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR VISION AND TO RECEIVE UPDATES ABOUT THEIR PROGRAM ACCOMPLISHMENTS. X X X X false false false false false false false false false STEPHEN ADAMS MEDICAL DIRECTOR 270100 8118 17112 295330 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HEALTH SERVICES AND EDUCATION TO THE COMMUNITY WITH AN EMPHASIS ON UNDER-SERVED AND MARGINALIZED POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS LIVING WITH OR AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS (HIV), HEPATITIS C VIRUS (HCV), AND SEXUALLY TRANSMITTED INFECTIONS (STI). SERVICES ARE PROVIDED IN A CONFIDENTIAL, CARING ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 AND ARE FREE TO ASK ANY QUESTIONS OR CORRECT ANY ERRORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT FORMS LISTING ANY INVOLVEMENTS THAT COULD CONSTITUTE A CONFLICT OF INTEREST AND ABSTAIN FROM VOTES ON ANY ISSUES THAT COULD POSE A CONFLICT. THEY SELF MONITOR, AS WELL AS RECEIVE FEEDBACK FROM OTHER DIRECTORS AND THE EXECUTIVE DIRECTOR IF A PERCEIVED CONFLICT OF INTEREST ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INCLUDES COMPARING SIMILAR POSITIONS AT OTHER AGENCIES STATESIDE AND IN THE SOUTHWEST MISSOURI AREA. THESE COMPARISONS ARE DONE PRIMARILY BY PHONE AND ONLINE. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS INCLUDES COMPARING SIMILAR POSITIONS AT OTHER AGENCIES STATEWIDE AND IN THE SOUTHWEST MISSOURI AREA. THESE COMPARISONS ARE DONE PRIMARILY BY PHONE AND ON-LINE. FORM 990, PAGE 6, PART VI, LINE 19 INDIVIDUALS ARE WELCOME TO SET UP AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR TO EXAMINE THE AFOREMENTIONED POLICIES.