Aids Service Foundation Of Greater Kansas City is located in Kansas City, MO. The organization was established in 1993. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Service Foundation Of Greater Kansas City 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 06/2021, Aids Service Foundation Of Greater Kansas City generated $474.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $434.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Aids Service Foundation Of Greater Kansas City has awarded 54 individual grants totaling $2,055,636. 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
AIDS/HIV ADVOCACY FUNDRAISING FOR KANSAS CITY AREA ORGANIZATIONS WHICH PROVIDE CARE TO PEOPLE WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL FUNDRAISING ACTIVITIES FOR GRANTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Thomas Board President | Trustee | 5 | $0 |
Angela Dorrell Vice President Development | Trustee | 5 | $0 |
Ryan Gove Vice President, Education And Outreach | Trustee | 5 | $0 |
Jeremy Ubben Treasurer | Trustee | 5 | $0 |
Anthony Edwards Secretary | Trustee | 5 | $0 |
Christopher Beal Immediate Past Board President | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $457,250 |
Investment income | $3,556 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13,230 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $474,036 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,480 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $103,931 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $860 |
Advertising and promotion | $23,826 |
Office expenses | $1,039 |
Information technology | $7,655 |
Royalties | $0 |
Occupancy | $1,442 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,400 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,696 |
All other expenses | $0 |
Total functional expenses | $434,148 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,149 |
Savings and temporary cash investments | $81,865 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $164,404 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $409,418 |
Accounts payable and accrued expenses | $7,059 |
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 | $7,059 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $402,359 |
Over the last fiscal year, Aids Service Foundation Of Greater Kansas City has awarded $243,850 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
THRIVE HEALTH CONNECTION PURPOSE: HIV/AIDS CARE | $70,000 |
HOPE CARE CENTER PURPOSE: HIV/AIDS CARE | $45,000 |
KANSAS CITY CARE CLINIC PURPOSE: HIV/AIDS CARE | $45,000 |
SAVE INC PURPOSE: HIV/AIDS CARE | $45,000 |
COTERIE THEATRE PURPOSE: HIV/AIDS CARE | $10,000 |
CALVARY COMMUNITY OUTREACH NETWORK PURPOSE: HIV/AIDS CARE | $8,000 |