Aaf Community Health Foundation
- Assets
- $3.7m
- Revenue
- $186.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 81-0849302
Organization Overview
Aaf Community Health Foundation is located in Amarillo, TX. The organization was established in 2016. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaf Community Health 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 12/2022, Aaf Community Health Foundation generated $186.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (36.3%) each year.
Since 2016, Aaf Community Health Foundation has awarded 52 individual grants totaling $3,673,916. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ORGANIZATION OF AMARILLO AREA FOUNDATION, INC. TO PROVIDE AND SUPPORT MEDICAL AND HEALTH CARE FACILITIES, SERVICES, AND EDUCATION IN AMARILLO, TEXAS, AND THE TEXAS PANHANDLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND SUPPORT MEDICAL AND HEALTH CARE FACILITIES, SERVICES, AND EDUCATION IN AMARILLO, TEXAS, AND THE TEXAS PANHANDLE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Steve Urban Chair | OfficerTrustee | 1 | $0 |
Jb Lane Vice Chair | OfficerTrustee | 1 | $0 |
Julie Mitchell Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mary Bearden Director | Trustee | 1 | $0 |
Judy Day Director | Trustee | 1 | $0 |
Bill Harris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $186,861 |
| 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 | $186,861 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $186,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $131,766 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $294 |
| Fees for services: Accounting | $2,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,093 |
| Insurance | $14,645 |
| All other expenses | $0 |
| Total functional expenses | $183,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,313 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $3,700,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,730,627 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $3,730,627 |
| 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 | $3,730,627 |
Grants Awarded
Over the last fiscal year, Aaf Community Health Foundation has awarded $117,566 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
HEMPHILL COUNTY HOSPITAL DISTRICT PURPOSE: PROGRAM SUPPORT | $24,860 |
SPECIAL OLYMPICS TEXAS PURPOSE: GENERAL SUPPORT | $20,000 |
TURN CENTER PURPOSE: CAPITAL SUPPORT | $15,739 |
TEXAS TECH FOUNDATION INC PURPOSE: STUDENT AID | $7,900 |
DON HARRINGTON DISCOVERY CENTER PURPOSE: CAPITAL SUPPORT | $10,000 |
DOWNTOWN WOMEN'S CENTER PURPOSE: PROGRAM SUPPORT | $10,000 |