Aids Support Group Of Cape Cod Inc
- Assets
- $2.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Provincetown, MA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 04-2908722
Organization Overview
Aids Support Group Of Cape Cod Inc is located in Provincetown, MA. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Aids Support Group Of Cape Cod Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Support Group Of Cape Cod Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aids Support Group Of Cape Cod Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 22.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT ASSISTANCE PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUND PROGRAM TO PROVIDE DIRECT AIDS/HIV SERVICES
PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
340B CONTRACT PHARMACY PROGRAM
SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Gates CEO | 37.5 | $130,416 | |
Paul Goddu CFO | 37.5 | $108,205 | |
Dan Wolf President | OfficerTrustee | 5 | $0 |
Mary Jo Avellar Treasurer/se | OfficerTrustee | 5 | $0 |
Dianne Gauthier Director | Trustee | 2 | $0 |
Linda Laranjeiro Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,408 |
| Noncash contributions included in lines 1a–1f | $40,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,408 |
| Total Program Service Revenue | $6,070,324 |
| Investment income | $4,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,573,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,715,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $156,648 |
| Payroll taxes | $152,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,136 |
| Fees for services: Accounting | $21,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,420 |
| Advertising and promotion | $9,178 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,409 |
| Travel | $77,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,264 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,237 |
| Insurance | $20,311 |
| All other expenses | $208,638 |
| Total functional expenses | $6,498,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,426,289 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,237 |
| Prepaid expenses and deferred charges | $47,145 |
| Net Land, buildings, and equipment | $617,034 |
| Investments—publicly traded securities | $76,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,013 |
| Total assets | $2,646,303 |
| Accounts payable and accrued expenses | $200,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $285,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,845 |
| Total liabilities | $532,396 |
| Net assets without donor restrictions | $2,088,894 |
| Net assets with donor restrictions | $25,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,646,303 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Aids Support Group Of Cape Cod Inc has recieved totaling $79,893.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: GENERAL SUPPORT | $35,000 |
Provincetown Community Compact Inc Provincetown, MA PURPOSE: GENERAL SUPPORT | $23,000 |
Henry J Kaiser Family Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Shippy Foundation New York, NY PURPOSE: GENERAL SUPPORT | $5,000 |
Lucretia Philanthropic Foundation Inc Woburn, MA PURPOSE: GENERAL SUPPORT | $3,000 |
Harold L Wyman Foundation Inc Rye Brook, NY PURPOSE: HEALTH | $2,000 |
Endowment Analysis
| Beg. Balance | $27,326 |
| Earnings | -$2,313 |
| Ending Balance | $25,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |
Boom Health Bronx, NY | $11,328,147 | $6,627,643 |
Leeway Inc New Haven, CT | $9,794,626 | $8,497,592 |
Health Care Advocates International Inc Stratford, CT | $3,474,224 | $8,108,967 |
Latino Commission On Aids Inc New York, NY | $3,064,833 | $7,826,627 |