Civic Intelligence

Angel Flight Central Inc

990 • Fiscal year 2023 • EIN 43-1699607

Apr 01, 2022 to Mar 31, 2023 • Filed on Mar 15, 2024

10 Richards RoadKansas City, MO 64116

(816) 421-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,007,979

Up $136,625 (+7.3%) from 2022

Net Assets

Up

$2,005,652

Up $134,298 (+7.2%) from 2022

Liabilities

Up

$2,327

Up $2,327 from 2022

Revenue And Expenses

Revenue

Up

$607,014

Up $104,726 (+21%) from 2022

Expenses

Up

$406,087

Up $86,151 (+27%) from 2022

Net Income

Up

$200,927

Up $18,575 (+10%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,064Liabilities 2010: $3,133Net Assets 2010: $184,9312010Assets 2012: $378,396Liabilities 2012: $3,668Net Assets 2012: $374,7282012Assets 2013: $386,713Liabilities 2013: $935Net Assets 2013: $385,7782013Assets 2014: $385,812Liabilities 2014: $979Net Assets 2014: $384,8332014Assets 2015: $459,069Liabilities 2015: $1,667Net Assets 2015: $457,4022015Assets 2016: $507,840Liabilities 2016: $1,899Net Assets 2016: $505,9412016Assets 2017: $538,448Liabilities 2017: $4,569Net Assets 2017: $533,8792017Assets 2018: $936,381Liabilities 2018: $3,147Net Assets 2018: $933,2342018Assets 2019: $1,235,824Liabilities 2019: $3,741Net Assets 2019: $1,232,0832019Assets 2020: $1,560,910Liabilities 2020: $1,000Net Assets 2020: $1,559,9102020Assets 2021: $1,726,311Liabilities 2021: $0Net Assets 2021: $1,726,3112021Assets 2022: $1,871,354Liabilities 2022: $0Net Assets 2022: $1,871,3542022Assets 2023: $2,007,979Liabilities 2023: $2,327Net Assets 2023: $2,005,6522023Assets 2024: $2,305,182Liabilities 2024: $52,244Net Assets 2024: $2,252,9382024Assets 2025: $2,442,184Liabilities 2025: $23,108Net Assets 2025: $2,419,0762025

Highlighted filing

2023

Assets$2,007,979
Liabilities$2,327
Net Assets$2,005,652

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $391,6902010Expenses 2012: $312,6472012Revenue 2013: $363,206Expenses 2013: $352,156Net Income 2013: $11,0502013Revenue 2014: $338,437Expenses 2014: $348,489Net Income 2014: -$10,0522014Revenue 2015: $433,995Expenses 2015: $361,426Net Income 2015: $72,5692015Revenue 2016: $405,252Expenses 2016: $356,713Net Income 2016: $48,5392016Revenue 2017: $392,331Expenses 2017: $367,666Net Income 2017: $24,6652017Revenue 2018: $763,026Expenses 2018: $365,540Net Income 2018: $397,4862018Revenue 2019: $668,470Expenses 2019: $369,925Net Income 2019: $298,5452019Revenue 2020: $705,858Expenses 2020: $368,464Net Income 2020: $337,3942020Revenue 2021: $503,547Expenses 2021: $364,543Net Income 2021: $139,0042021Revenue 2022: $502,288Expenses 2022: $319,936Net Income 2022: $182,3522022Revenue 2023: $607,014Expenses 2023: $406,087Net Income 2023: $200,9272023Revenue 2024: $682,896Expenses 2024: $537,553Net Income 2024: $145,3432024Revenue 2025: $953,727Expenses 2025: $798,368Net Income 2025: $155,3592025

Highlighted filing

2023

Revenue$607,014
Expenses$406,087
Net Income$200,927
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$699,408
Mission and Program Overview

Mission

Serving people in need by arranging charitable flights, with the help of volunteer pilots, for access to healthcare and for other humanitarian purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,015$929,748▲ $180,733
Investments Other Securities$869,837$921,914▲ $52,077
Cash and Non-Interest-Bearing Accounts$245,295$150,048▼ $95,247
Prepaid Expenses and Deferred Charges$7,207$6,269▼ $938
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,871,354$2,007,979▲ $136,625
Liabilities
Accounts Payable and Accrued Expenses-$2,327-
Total Liabilities$0$2,327▲ $2,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,354$2,005,652▲ $134,298
Total Net Assets Fund Balance$1,871,354$2,005,652▲ $134,298
Total Liabilities and Net Assets / Fund Balance$1,871,354$2,007,979▲ $136,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,327$67,327
Land$0--
Other Securities$914,203--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$663,167
Program Service Revenue
$0
Investment Income
$36,241
Other Revenue
$-92,394
All Other Contributions
$663,167
Change in Net Assets
$200,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,014
Revenue Not Reported on Form 990
$1,673,777
Total Revenue per Audited Statements
$2,280,791
Total Revenue per Form 990
$607,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,024
Other Expenses$137,063
Total Fundraising Expense$44,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,501$20,948$30,274$237,723
Fees for Services Accounting$20,243$3,196$3,196$26,635
Payroll Taxes$15,643$1,606$1,831$19,080
Insurance$5,765$8,308$0$14,073
Information Technology$9,344$4,578$0$13,922
Other Expenses$12,048$0$976$13,024
Other Employee Benefits$7,739$3,193$1,289$12,221
Travel$8,797$0$0$8,797
Occupancy$6,416$1,013$1,013$8,442
Office Expenses$5,186$2,798$0$7,984
Fees for Service Investment Mgmnt Fees$0$6,637$0$6,637
All Other Expenses$2,819$2,130$1,000$5,949
Conferences and Meetings$3,781$0$0$3,781
Advertising$1,171$0$0$1,171
Total Functional Expenses$301,765$59,431$44,891$406,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,146,493
Expenses Not Reported on Form 990$1,741,208
Expenses per Audited Statements$405,285
Total Expenses per Form 990$405,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,394
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Flight$404,692$0$14,937$-14,937
Boulevard$27,421$0$409$-409
Total Events$432,113$0$92,394$-92,394
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Angel Flight Central Inc
EIN
43-1699607
Phone
8164212300
Address
10 RICHARDS ROAD, KANSAS CITY, MO 64116

Signing Officer

Name
Brendan Sneegas
Title
CEO/executive Director
Phone
8164212300
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Sneegas
Formed
1995
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
547

Preparer

Firm
Accounting Solutions
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to the organization and is reviewed by the executive committee. Then it is approved with the board of trustees.

Pt VI, Line 12C

The organization annually monitors and enforces compliance with the policy of disclosing annual interests that could give rise to conflicts.

Pt VI, Line 15A

The executive committee reviews compensation annually for each management official. Such a review includes comparison to similar positions within the local location of the organization.

Pt VI, Line 15B

The executive committee reviews compensation annually for each officer/key employee. Such a review includes comparison to similar positions within the local location of the organization.

Pt VI, Line 18

The organization makes its form 990 available for public inspection on our website and the greater kansas city community foundation, the better business bureau, and guidestar's websites, and upon request.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Some information is provided on the annual report. Other information is available upon request and on the organization's website.

Pt XII, Line 2C

The organization has an executive committee that reviews items such as our audit, financial statements and selection of an independent accountant. This has not changed from the prior year.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012902
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92394
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02005652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01013
IRS990/OccupancyGrp/ProgramServicesAmt06416
IRS990/OccupancyGrp/TotalAmt08442
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt05186
IRS990/OfficeExpensesGrp/TotalAmt07984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012221
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3Volunteer & Donor Recognition
IRS990/OtherExpensesGrp/FundraisingAmt02141
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt23137
IRS990/OtherExpensesGrp/FundraisingAmt3976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013560
IRS990/OtherExpensesGrp/ProgramServicesAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/ProgramServicesAmt312048
IRS990/OtherExpensesGrp/TotalAmt017842
IRS990/OtherExpensesGrp/TotalAmt11413
IRS990/OtherExpensesGrp/TotalAmt27393
IRS990/OtherExpensesGrp/TotalAmt313024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237723
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt015643
IRS990/PayrollTaxesGrp/TotalAmt019080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06269
IRS990/PrincipalOfficerNm0BRENDAN SNEEGAS
IRS990/PriorPeriodAdjustmentsAmt0738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS PROGRAMS PROVIDE INFORMATION TO THE PUBLIC ABOUT THE NEED FOR AND AVAILABILITY OF FREE AIR TRANSPORTATION SERVICES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040625
IRS990/PYOtherExpensesAmt071752
IRS990/PYOtherRevenueAmt022593
IRS990/PYRevenuesLessExpensesAmt0182352
IRS990/PYSalariesCompEmpBnftPaidAmt0248184
IRS990/PYTotalExpensesAmt0319936
IRS990/PYTotalRevenueAmt0502288
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 0. 2019: 740. 2020: 146. 2021: 990. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01876
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt03119847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119847
IRS990ScheduleA/TotalSupportAmt03192199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt01741208
IRS990ScheduleD/DonatedServicesUseFcltsAmt01741208
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.95$0.80$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.25$0.68$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.61$0.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.50$0.32$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.50$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.71$0.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.67$0.37$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.76$0.37$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.39