Extension Foundation
- Assets
- $2.5m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Kansas City, MO
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-4781422
Organization Overview
Extension Foundation is located in Kansas City, MO. The organization was established in 2007. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 12/2021, Extension Foundation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extension Foundation 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 12/2021, Extension Foundation generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 26.2% 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.
Since 2015, Extension Foundation has awarded 240 individual grants totaling $11,565,911. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE SUPPORT, INCLUDING SPONSORED MEETINGS AND INITIAITVES, ENABLING COOPERATIVE EXTENSION PROFESSIONALS TO DEVELOP, IMPLEMENT, AND ASSESS CURRENT AND EMERGING ISSUES. ALSO INCLUDES SUPPORT FOR RELATED PROJECT DEVLEOPMENT AND FELLOWSHIPS
GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES (EPA PASS-THROUGH)
ONLINE COURSES INCLUDING SUPPORT SO THAT MEMBER INSTITUTIONS CAN PROVIDE CONTINUING EDUCATION AND TRAINING EHANCING THEIR MSISION TO SERVE THE RESIDENTS OF THEIR RESPECTIVE STATES AND OTHERS BEYOND GEOGRAPHIC BOUNDARIES.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Geith CEO | Officer | 40 | $232,297 |
Beverly Coberly COO | Officer | 40 | $161,473 |
Peter Aamodt CFO | Officer | 40 | $124,182 |
Margaret Immendorf Program Desi | 40 | $116,312 | |
Ashley Griffin Program Mana | 40 | $110,649 | |
Gregg Hadley President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nexus4change Llc Facilitate Project Design, Develop Evalu | 12/30/18 | $216,305 |
Andrea Hernandez Develop Partner Funding Streams Supporti | 12/30/18 | $100,875 |
Cascade Center For Community Develop Partner Funding Streams Supporti | 12/30/18 | $103,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,091,796 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,796 |
| Total Program Service Revenue | $9,615,637 |
| Investment income | $5,851 |
| 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 | $10,713,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,936,259 |
| Grants and other assistance to domestic individuals. | $762,165 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $517,952 |
| Compensation of current officers, directors, key employees. | $517,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,986 |
| Pension plan accruals and contributions | $62,819 |
| Other employee benefits | $87,884 |
| Payroll taxes | $93,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,277 |
| Fees for services: Accounting | $73,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,181,361 |
| Advertising and promotion | $3,365 |
| Office expenses | $42,484 |
| Information technology | $301,203 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,152 |
| All other expenses | $0 |
| Total functional expenses | $11,062,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,979 |
| Savings and temporary cash investments | $1,230,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,094,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,994 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,522,851 |
| Accounts payable and accrued expenses | $682,684 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $682,684 |
| Net assets without donor restrictions | $1,818,353 |
| Net assets with donor restrictions | $21,814 |
| 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 | $2,522,851 |
Grants Awarded
Over the last fiscal year, Extension Foundation has awarded $6,936,259 in support to 56 organizations.
| Grant Recipient | Amount |
|---|---|
Mississippi State, MS PURPOSE: FEDERAL AWARD SUBGRA | $454,164 |
UNIVERSITY OF GEORGIA PURPOSE: FEDERAL AWARD SUBGRA | $424,178 |
Ithaca, NY PURPOSE: FEDERAL AWARD SUBGRA | $392,887 |
PENNSYLVANIA STATE UNIVERSITY PURPOSE: FEDERAL AWARD SUBGRA | $349,178 |
Pullman, WA PURPOSE: FEDERAL AWARD SUBGRA | $324,091 |
EDUWORKS PURPOSE: FEDERAL AWARD SUBGRA | $249,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Extension Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ui Labs Chicago, IL | $26,597,327 | $10,302,345 |
Extension Foundation Kansas City, MO | $2,522,851 | $10,713,284 |
Biostl St Louis, MO | $11,983,607 | $9,906,335 |
Kentucky Pharmacy Education And Research Foundation Inc Frankfort, KY | $611,145 | $5,496,404 |
Civic Consulting Alliance Chicago, IL | $1,929,155 | $5,037,330 |
Ku Center For Technology Commercialization Inc Kansas City, KS | $1,367,249 | $3,804,226 |
Beyond Blue Corporation Lexington, KY | $2,739,202 | $2,978,892 |
Center For Computational Science Research Inc River Forest, IL | $2,484,802 | $1,387,253 |
Collaboration For Early Childhood Care And Education Oak Park, IL | $838,106 | $1,572,602 |
Kansas Policy Institute Wichita, KS | $1,303,303 | $1,472,050 |
Astronomical Research Institute Ashmore, IL | $1,645,273 | $509,940 |
Tennessee Pharmacists Research And Education Foundation Nashville, TN | $1,109,479 | $372,333 |