Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$624,892
Down $64,824 (-9.4%) from 2016
Net Assets
Up$556,636
Up $45,187 (+8.8%) from 2016
Liabilities
Down$68,256
Down $110,011 (-62%) from 2016
Revenue
Up$1,573,706
Up $255,142 (+19%) from 2016
Expenses
Up$1,528,519
Up $162,606 (+12%) from 2016
Net Income
Up$45,187
Up $92,536 (+195%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,616 | $222,156 | ▲ $121,540 |
| Accounts Receivable | $173,525 | $181,489 | ▲ $7,964 |
| Pledges and Grants Receivable | $112,703 | $163,997 | ▲ $51,294 |
| Savings and Temporary Cash Investments | $265,155 | $35,012 | ▼ $230,143 |
| Land, Buildings, and Equipment, Net | $22,462 | $15,273 | ▼ $7,189 |
| Prepaid Expenses and Deferred Charges | $8,328 | - | - |
| Inventories for Sale or Use | $1,951 | $1,989 | ▲ $38 |
| Total Assets | $689,716 | $624,892 | ▼ $64,824 |
| Other Assets Total | $4,976 | $4,976 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,267 | $68,256 | ▼ $110,011 |
| Total Liabilities | $178,267 | $68,256 | ▼ $110,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,449 | $556,636 | ▲ $45,187 |
| Total Net Assets Fund Balance | $511,449 | $556,636 | ▲ $45,187 |
| Total Liabilities and Net Assets / Fund Balance | $689,716 | $624,892 | ▼ $64,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,273 | $201,893 | $217,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Huffman | Chief Exec O | FT | $74,562 | $74,562 |
| Name | Title |
|---|---|
| G Gabriel Zorogastua | President |
| Crystal Denison | Director |
| D Rashaan Gilmore | Director |
| Daniel Graves | Director |
| Daniel Volin | Director |
| Jonathan Gregory | Director |
| Julie Mosburg | Director |
| Reid Samuel | Director |
| Ryan Cox | Director |
| ELIZABETH O'NEILL | Secretary |
| Stephanie a Martin | Treasurer |
| Charles Everson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,125,176 |
| Other Expenses | $403,343 |
| Total Fundraising Expense | $180,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,646 | $100,381 | $104,173 | $942,200 |
| Occupancy | $96,383 | $16,113 | $10,575 | $123,071 |
| Other Employee Benefits | $83,053 | $12,625 | $11,198 | $106,876 |
| Payroll Taxes | $55,559 | $12,030 | $8,511 | $76,100 |
| Office Expenses | $28,644 | $12,845 | $11,415 | $52,904 |
| Fees for Services Other | $33,740 | $6,972 | $9,755 | $50,467 |
| Travel | $21,907 | $3,482 | $4,077 | $29,466 |
| Insurance | $17,817 | $7,294 | $3,951 | $29,062 |
| Conferences and Meetings | $16,088 | $5,095 | $730 | $21,913 |
| Depreciation Depletion | $7,728 | $1,289 | $1,190 | $10,207 |
| Fees for Services Accounting | - | $9,751 | - | $9,751 |
| All Other Expenses | $5,189 | $1,340 | $1,292 | $7,821 |
| Other Expenses | $4,847 | $1,370 | $229 | $6,446 |
| Advertising | $316 | - | - | $316 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $1,157,101 | $190,698 | $180,720 | $1,528,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,528,519 |
| Total Expenses per Audited Statements | $1,528,519 |
| Total Expenses per Form 990 | $1,528,519 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,919 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board's executive committee prior to filing.”
“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.”
“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.”
“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 316 |
| IRS990/AllOtherContributionsAmt | 0 | 165501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE HUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165618784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 WALNUT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 730 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2078972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 403343 |
| IRS990/CYOtherRevenueAmt | 0 | 498933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1125176 |
| IRS990/CYTotalExpensesAmt | 0 | 1528519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1573706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1190 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10207 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1157101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39967 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50467 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G GABRIEL ZOROGASTUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL VOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REID SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE MOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D RASHAAN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 869305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3652678 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2523614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217166 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49919 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 444642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10575 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4976 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106876 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13588 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4372 |
| IRS990/OtherRevenueTotalAmt | 0 | 4372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8328 |
| IRS990/PrincipalOfficerNm | 0 | G GABRIEL ZOROGASTUA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 841902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 387184 |
| IRS990/PYOtherRevenueAmt | 0 | 476662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978729 |
| IRS990/PYTotalExpensesAmt | 0 | 1365913 |
| IRS990/PYTotalRevenueAmt | 0 | 1318564 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1074773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4999503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2527986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9502 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4999503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1074773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4999503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5083555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 48919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8285 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1528519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217166 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1573706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15273 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1528519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1573706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1573706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1528519 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 689716 |
| IRS990/TotalAssetsEOYAmt | 0 | 624892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1074773 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 180720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1157101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1528519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1157101 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1573706 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 689716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624892 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4077 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.