Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2016 • EIN 43-1343144

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

3030 WalnutKansas City, MO 64108

(816) 561-8784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,860

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$689,716

Down $52,482 (-7.1%) from 2015

Net Assets

Down

$511,449

Down $47,349 (-8.5%) from 2015

Liabilities

Down

$178,267

Down $5,133 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$1,318,564

Down $189,304 (-13%) from 2015

Expenses

Up

$1,365,913

Up $184,753 (+16%) from 2015

Net Income

Down

-$47,349

Down $374,057 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2016

Assets$689,716
Liabilities$178,267
Net Assets$511,449
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2016

Revenue$1,318,564
Expenses$1,365,913
Net Income-$47,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,531,685
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

To provide advocacy, care and education to those affected by hiv/aids and other sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,708$265,155▼ $162,553
Accounts Receivable$160,589$173,525▲ $12,936
Pledges and Grants Receivable$107,662$112,703▲ $5,041
Cash and Non-Interest-Bearing Accounts$470$100,616▲ $100,146
Land, Buildings, and Equipment, Net$27,000$22,462▼ $4,538
Prepaid Expenses and Deferred Charges$13,794$8,328▼ $5,466
Inventories for Sale or Use-$1,951-
Total Assets$742,198$689,716▼ $52,482
Other Assets Total$4,975$4,976▲ $1
Liabilities
Accounts Payable and Accrued Expenses$183,400$178,267▼ $5,133
Total Liabilities$183,400$178,267▼ $5,133
Net Assets / Fund Balance
Unrestricted Net Assets$558,798$511,449▼ $47,349
Total Net Assets Fund Balance$558,798$511,449▼ $47,349
Total Liabilities and Net Assets / Fund Balance$742,198$689,716▼ $52,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,462$191,686$214,148
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlomerChief Exec OFT$99,300$1,560$100,860

Board Members and Trustees

NameTitle
Christopher LeitchPresident
Andrew MohnDirector
Charles EversonDirector
Daniel VolinDirector
Larry Lavigne IiDirector
Laura McquadeDirector
Patrick CookeDirector
William MaherDirector
ELIZABETH O'NEILLSecretary
Stephanie a MartinTreasurer
G Gabriel ZorogastuaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,662
All Other Contributions
$164,660
Change in Net Assets
$-47,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,564
Total Revenue per Audited Statements
$1,318,564
Total Revenue per Form 990
$1,318,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,729
Other Expenses$387,184
Total Fundraising Expense$163,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,520$85,989$90,832$836,341
Occupancy$93,798$11,614$7,354$112,766
Other Employee Benefits$62,695$4,976$4,603$72,274
Payroll Taxes$49,443$13,072$7,599$70,114
Fees for Services Other$37,647$963$10,275$48,885
Travel$31,187$1,045$3,879$36,111
Office Expenses$18,869$7,236$5,524$31,629
Fees for Services Accounting$4,469$22,646$675$27,790
Insurance$17,905$3,482$2,240$23,627
All Other Expenses$12,598$1,315$1,719$15,632
Conferences and Meetings$9,865$2,161$1,544$13,570
Advertising$4,310$1,139$4,738$10,187
Depreciation Depletion$6,525$1,631$1,631$9,787
Other Expenses$2,767$281$5,552$8,600
Fees for Services Legal-$307-$307
Total Functional Expenses$1,043,346$158,653$163,914$1,365,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,913
Total Expenses per Audited Statements$1,365,913
Total Expenses per Form 990$1,365,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,285
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board's executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit to the president for review by the executive committee. Staff are also required to sign a conflict of interest disclosure form to list any conflicts or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is reviewed semi-annually by the executive committee. Salary is based upon performance review, comparable salaries of similar positions at similar agencies and upon information compiled by the midwest center for non-profit leadership at the university of missouri - kansas city and non-profit connect. The ceo reviews management staff annually based upon the organization's management evaluation form. Salaries are based upon performance and salary review.”

Form 990, Page 6, Part VI, Line 19

“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Project Inc
EIN
43-1343144
Phone
8165618784
Address
3030 WALNUT, KANSAS CITY, MO 64108

Signing Officer

Name
Stephanie a Martin
Title
Treasurer
Phone
8165618784
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Leitch
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
10

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks
Phone
8169316111
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178267
IRS990/AccountsReceivableGrp/BOYAmt0160589
IRS990/AccountsReceivableGrp/EOYAmt0173525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.
IRS990/AdvertisingGrp/FundraisingAmt04738
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01139
IRS990/AdvertisingGrp/ProgramServicesAmt04310
IRS990/AdvertisingGrp/TotalAmt010187
IRS990/AllOtherContributionsAmt0164660
IRS990/AllOtherExpensesGrp/FundraisingAmt01719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012598
IRS990/AllOtherExpensesGrp/TotalAmt015632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE HUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum08165618784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470
IRS990/CashNonInterestBearingGrp/EOYAmt0100616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01544
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09865
IRS990/ConferencesMeetingsGrp/TotalAmt013570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02213121
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387184
IRS990/CYOtherRevenueAmt0476662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47349
IRS990/CYSalariesCompEmpBnftPaidAmt0978729
IRS990/CYTotalExpensesAmt01365913
IRS990/CYTotalFundraisingExpenseAmt0163914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06525
IRS990/DepreciationDepletionGrp/TotalAmt09787
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01043346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt039939
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0675
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04469
IRS990/FeesForServicesAccountingGrp/TotalAmt027790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesLegalGrp/TotalAmt0307
IRS990/FeesForServicesOtherGrp/FundraisingAmt010275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037647
IRS990/FeesForServicesOtherGrp/TotalAmt048885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111560
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4G GABRIEL ZOROGASTUA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL VOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY LAVIGNE II
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SCHLOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0637303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03531685
IRS990/GrossSalesOfInventoryAmt02678014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02240
IRS990/InsuranceGrp/ManagementAndGeneralAmt03482
IRS990/InsuranceGrp/ProgramServicesAmt017905
IRS990/InsuranceGrp/TotalAmt023627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022462
IRS990/LandBldgEquipCostOrOtherBssAmt0214148
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558798
IRS990/NetAssetsOrFundBalancesEOYAmt0511449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0464893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07354
IRS990/OccupancyGrp/ManagementAndGeneralAmt011614
IRS990/OccupancyGrp/ProgramServicesAmt093798
IRS990/OccupancyGrp/TotalAmt0112766
IRS990/OfficeExpensesGrp/FundraisingAmt05524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07236
IRS990/OfficeExpensesGrp/ProgramServicesAmt018869
IRS990/OfficeExpensesGrp/TotalAmt031629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04975
IRS990/OtherAssetsTotalGrp/EOYAmt04976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072274
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015749
IRS990/OtherExpensesGrp/FundraisingAmt15552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt020725
IRS990/OtherExpensesGrp/ProgramServicesAmt111023
IRS990/OtherExpensesGrp/ProgramServicesAmt22767
IRS990/OtherExpensesGrp/TotalAmt020725
IRS990/OtherExpensesGrp/TotalAmt115749
IRS990/OtherExpensesGrp/TotalAmt211819
IRS990/OtherExpensesGrp/TotalAmt38600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02484
IRS990/OtherRevenueTotalAmt02484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013072
IRS990/PayrollTaxesGrp/ProgramServicesAmt049443
IRS990/PayrollTaxesGrp/TotalAmt070114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08328
IRS990/PrincipalOfficerNm0CHRISTOPHER LEITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030780
IRS990/PYOtherExpensesAmt0341162
IRS990/PYOtherRevenueAmt0453624
IRS990/PYRevenuesLessExpensesAmt0326708
IRS990/PYSalariesCompEmpBnftPaidAmt0809218
IRS990/PYTotalExpensesAmt01181160
IRS990/PYTotalRevenueAmt01507868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05062010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02680498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt05062010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05062010
IRS990ScheduleA/TotalSupportAmt05097858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01365913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214148
IRS990ScheduleD/RevenueSubtotalAmt01318564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022462
IRS990ScheduleD/TotalExpensesPerForm990Amt01365913
IRS990ScheduleD/TotalRevenuePerForm990Amt01318564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SUBMIT TO THE PRESIDENT FOR REVIEW BY THE EXECUTIVE COMMITTEE. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM TO LIST ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE. SALARY IS BASED UPON PERFORMANCE REVIEW, COMPARABLE SALARIES OF SIMILAR POSITIONS AT SIMILAR AGENCIES AND UPON INFORMATION COMPILED BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP AT THE UNIVERSITY OF MISSOURI - KANSAS CITY AND NON-PROFIT CONNECT. THE CEO REVIEWS MANAGEMENT STAFF ANNUALLY BASED UPON THE ORGANIZATION'S MANAGEMENT EVALUATION FORM. SALARIES ARE BASED UPON PERFORMANCE AND SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742198
IRS990/TotalAssetsEOYAmt0689716
IRS990/TotalAssetsGrp/BOYAmt0742198
IRS990/TotalAssetsGrp/EOYAmt0689716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841902
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183400
IRS990/TotalLiabilitiesEOYAmt0178267
IRS990/TotalLiabilitiesGrp/BOYAmt0183400
IRS990/TotalLiabilitiesGrp/EOYAmt0178267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511449
IRS990/TotalOtherCompensationAmt01560
IRS990/TotalProgramServiceExpensesAmt01043346
IRS990/TotalReportableCompFromOrgAmt099300
IRS990/TotalRevenueGrp/ExclusionAmt09285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,716
Liabilities
$178,267
Net assets
$511,449
Revenue
$1,318,564
Expenses
$1,365,913
Net income
-$47,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19