Good Samaritan Project
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Kansas City, MO
- Founding
- 10/1984
- Data as of
- 12/2020
- EIN
- 43-1343144
Organization Overview
Good Samaritan Project, operating under the name Dba Thrive Health Connection, is located in Kansas City, MO. The organization was established in 1984. 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 12/2020, Dba Thrive Health Connection employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Thrive Health Connection 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 12/2020, Dba Thrive Health Connection generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. While expenses have increased by 4.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORTIVE AND RESPONSIVE CARE FOR A DIVERSE COMMUNITY OF INDIVIDUALS AFFECTED BY HIV/AIDS AND TO RAISE AWARENESS OF HIV/AIDS THROUGH EDUCATION AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Cox President | OfficerTrustee | 1 | $0 |
Julie Mosburg Secretary | OfficerTrustee | 1 | $0 |
Corey Peck Treasurer | OfficerTrustee | 1 | $0 |
Daniel Graves Director | Trustee | 1 | $0 |
Sarah Kessler Director | Trustee | 1 | $0 |
Robbie Harriford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,227 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,253,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,375,724 |
| Total Program Service Revenue | $0 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $455,127 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,848,596 |
| 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 | $998,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,098 |
| Payroll taxes | $79,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $21,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,716 |
| Advertising and promotion | $970 |
| Office expenses | $27,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,089 |
| Travel | $6,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,415 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,215 |
| Insurance | $8,183 |
| All other expenses | $2,238 |
| Total functional expenses | $1,566,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,320 |
| Savings and temporary cash investments | $70,063 |
| Pledges and grants receivable | $293,538 |
| Accounts receivable, net | $414,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,626 |
| Prepaid expenses and deferred charges | $8,259 |
| Net Land, buildings, and equipment | $427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,763 |
| Total assets | $1,368,333 |
| Accounts payable and accrued expenses | $192,573 |
| 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 | $192,573 |
| Net assets without donor restrictions | $1,175,760 |
| Net assets with donor restrictions | $0 |
| 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 | $1,368,333 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Samaritan Project has recieved totaling $38,557.
| Awarding Organization | Amount |
|---|---|
Giving The Basics Inc Kansas City, KS PURPOSE: Distribution to the needy | $33,557 |
The Francis Family Foundation Kansas City, MO PURPOSE: DISCRETIONARY AWARD | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |
Spectrum Health Care Columbia, MO | $981,087 | $1,668,128 |
Erise Williams And Associates Inc Saint Louis, MO | $228,889 | $1,461,349 |