2026-02-04T15:32:43-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 470786622 NEBRASKA AIDS PROJECT INC NEBR 4025529260 6220 MAPLE STREET OMAHA NE 68104 BRENT KOSTER EXECUTIVE DIRECTOR 4025529260 2026-02-04 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-02-04 2024 2025-03-06 01:10:19Z BRENT KOSTER 6220 MAPLE STREET OMAHA NE 68104 6838937 0 X WWW.NAP.ORG X 1984 NE NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA. THE ORGANIZATION ALSO SERVES SOUTHWEST IOWA AND EASTERN WYOMING. 11 11 73 0 0 0 5344329 6358691 615324 421422 17417 28080 -6059 -10003 5971011 6798190 0 0 0 0 3161841 3612761 0 0 0 2488691 2817869 5650532 6430630 320479 367560 4002946 4069977 2244187 1943658 1758759 2126319 X NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY. WITH OFFICES IN OMAHA, LINCOLN, NORFOLK, KEARNEY, AND SCOTTSBLUFF, NAP PROVIDES HIV PREVENTION EDUCATION, HIV/STD TESTING, AND HIV/AIDS CASE MANAGEMENT SERVICES TO THE ENTIRE STATE OF NEBRASKA. THE ORGANIZATION ALSO SERVES SOUTHWEST IOWA AND EASTERN WYOMING. 0 0 458829 421422 PREP - PROVIDING ACCESS TO MEDICATION AND PROGRAMS TO INDIVIDUALS ACROSS THE STATE OF NEBRASKA WITH HIV/AIDS. 4249989 CLIENT SERVICES - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVICATION PROGRAMS AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY. 878194 HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS. IN 2025 (JULY 1, 2024-JUNE 30, 2025), NAP ASSISTED 317 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING AND UTILITY NEEDS. 104136 AHP - ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVEILPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PRECENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS. 245054 EDUCATION - WORKING WITHIN OUR COMMUNITIES THROUGH PREVENTION AND OUTREACH PROGRAMS TO EDUCATE ON HIV/AIDS AND STDS. NAP OFFERS FREE AND CONFIDENTIAL HIV AND STD TESTING, LINKAGE TO MEDICAL CARE, SAFE SEX MATERIALS (CONDOMS, LUBE, TESTING INFORMATION, ETC.) AND RISK-REDUCTION EDUCATION TO THE COMMUNITY. NAP'S HIV AND STI PROGRAM TESTS OVER 2,500 INDIVIDUALS FOR HIV AND STIS EACH YEAR, AS WELL AS DISTRIBUTING OVER 15,000 CONDOMS TO THE COMMUNITY. IN 2015, NAP JOINED WITH 7 PARTNERS TO FORM THE ADOLESCENT HEALTH PROJECT IN ORDER TO DEVELOP SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES (STDS). 349190 5936202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 130 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4025529260 6220 MAPLE STREET OMAHA NE 68104 JEANNE NEUMANN PRESIDENT 4.00 X X 0 0 0 STEVE JACKSON VICE PRESIDENT 4.00 X X 0 0 0 LEAH CASANAVE TREASURER 4.00 X X 0 0 0 ALEX DWORAK SECRETARY 4.00 X X 0 0 0 CARLA DEVELDER PAST PRESIDENT 4.00 X X 0 0 0 MARTI CARRINGTON DIRECTOR 2.00 X 0 0 0 PRECIOUS DAVIS DIRECTOR 2.00 X 0 0 0 PAULI BISHOP DIRECTOR 2.00 X 0 0 0 ERIC JUSZYK DIRECTOR 2.00 X 0 0 0 ERIC KERKHOVE DIRECTOR 2.00 X 0 0 0 AFUA NTEM-MENSAH DIRECTOR 2.00 X 0 0 0 BRENT KOSTER EXECUTIVE DIRECTOR 40.00 X 114600 0 11954 114600 0 11954 1 0 0 0 0 43941 5679733 635017 6358691 PREP 340B REVENUES 900099 421422 421422 421422 28080 28080 30744 43941 40747 -10003 -10003 6798190 421422 0 18077 121598 113050 8548 2747649 2557905 189744 525696 493135 32561 217818 204327 13491 31583 26398 5185 13000 13000 13120 11143 1977 36244 26252 9992 45322 42628 2694 148314 125962 22352 518046 496448 21598 125991 78695 47296 22732 11326 11406 34683 32682 2001 DIRECT CLIENT SVCS 801221 798901 2320 DIRECT CLIENT SVCS - RE 548336 548336 SUPPLIES 288086 271812 16274 MISCELLANEOUS 53186 53186 138005 97202 40803 6430630 5936202 494428 0 569001 1247990 341917 939499 1015499 8156 22688 121428 57573 77837 63855 35000 26250 2031536 1693695 4002946 4069977 161252 177382 2082935 1766276 2244187 1943658 X 1566014 1605994 192745 520325 1758759 2126319 4002946 4069977 367560 0 X X 0 1 X 1 1 1 X 2700608 3242663 4891346 5344329 6358691 22537637 2700608 3242663 4891346 5344329 6358691 22537637 812420 21725217 32 22 200 17417 28080 45751 5357 156 294 4943 10750 22594138 1075523 0.96150 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 13000 0 0 13000 0 PART II-B, LINE 1: THE COMMUNITY RELATIONS MANAGER FOR NEBRASKA AIDS PROJECT (NAP) SERVES AS THE ORGANIZATION'S REGISTERED LOBBYIST. IN THIS CAPACITY, THE COMMUNITY RELATIONS MANAGER PRIMARILY WORKS WITH STATE SENATORS AT THE NEBRASKA UNICAMERAL TO EDUCATE AND INFORM THEM ON ISSUES DIRECTLY RELATED TO NAP'S MISSION AND VALUES. THESE EFFORTS ARE AIMED AT ENSURING THAT LEGISLATORS UNDERSTAND THE CHALLENGES AND NEEDS OF THE INDIVIDUALS AND COMMUNITIES NAP SUPPORTS. ALL LOBBYING ACTIVITIES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS 93369 31084 62285 28059 26489 1570 63855 SECURITY DEPOSITS 39617 OPERATING LEASE RIGHT-OF-USE ASSETS 1654078 1693695 OPERATING LEASE LIABILITIES 1766276 1766276 X 6798190 0 6798190 0 6798190 6430630 0 6430630 0 6430630 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC 740-10 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. STARS 58238 30284 27954 40747 2 16447 13657 2790 74685 43941 30744 40747 40747 -10003 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY SIGNED CONFLICT OF INTEREST STATEMENTS FROM ALL DIRECTORS AND OFFICERS. MANAGEMENT IS REQUIRED TO OBTAIN PRIOR PERMISSIONS FROM THE EXECUTIVE COMMITTEE FOR ANY TRANSACTIONS WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN ARE PROVIDED UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. COLLABORATIVE HOUSING AND SUPPORT LLC 6220 MAPLE ST OMAHA NE 68104 882946127 HOUSING ASSISTANCE NE 0 58358 NEBRASKA AIDS PROJECT