Aids Support Group Of Cape Cod Inc

Organization Overview

Aids Support Group Of Cape Cod Inc is located in Provincetown, MA. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Aids Support Group Of Cape Cod Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Support Group Of Cape Cod Inc 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 06/2022, Aids Support Group Of Cape Cod Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 22.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CLIENT ASSISTANCE PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUND PROGRAM TO PROVIDE DIRECT AIDS/HIV SERVICES


PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING


340B CONTRACT PHARMACY PROGRAM


SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.


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Board, Officers & Key Employees

Name (title)Compensation
Daniel Gates
CEO
$130,416
Paul Goddu
CFO
$108,205
Mary Jo Avellar
Treasurer/se
$0
Dan Wolf
President
$0
Linda Laranjeiro
Director
$0
Dianne Gauthier
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$488,408
Noncash contributions included in lines 1a–1f $40,072
Total Revenue from Contributions, Gifts, Grants & Similar$488,408
Total Program Service Revenue$6,070,324
Investment income $4,252
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 $6,573,173

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Aids Support Group Of Cape Cod Inc has recieved totaling $79,893.

Awarding OrganizationAmount
Cape Cod Foundation Inc

South Yarmouth, MA

PURPOSE: GENERAL SUPPORT

$35,000
Provincetown Community Compact Inc

Provincetown, MA

PURPOSE: GENERAL SUPPORT

$23,000
Henry J Kaiser Family Foundation

San Francisco, CA

PURPOSE: GENERAL SUPPORT

$10,000
Shippy Foundation

New York, NY

PURPOSE: GENERAL SUPPORT

$5,000
Lucretia Philanthropic Foundation Inc

Woburn, MA

PURPOSE: GENERAL SUPPORT

$3,000
Harold L Wyman Foundation Inc

Rye Brook, NY

PURPOSE: HEALTH

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$27,326
Earnings-$2,313
Ending Balance$25,013

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