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HEALTH CARE FOUNDATION OF GREATER KC
HEALTH CARE FOUNDATION OF GREATER KC
KANSAS CITY, MO, US
•
501(c)(3)
•
EIN
20-0167282
•
WWW.HEALTHFORWARD.ORG
•
Regional Funder
HEALTH CARE FOUNDATION OF GREATER KC
KANSAS CITY, MO, US
•
501(c)(3)
•
EIN
20-0167282
•
WWW.HEALTHFORWARD.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$45,105,484
Other
59%
Investments
37%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$51,303,039
Grants
54%
Fees to Service Providers
29%
Salaries & Benefits
13%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$1,475,360
+29407%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,321,369
$16,892,777
-8%
Other
$1,861,504
$26,737,347
+1336%
Total Revenues
$20,187,873
$45,105,484
+123%
Expenses
2023
2024
Change
Grants
$31,576,111
$27,846,208
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,126,229
$6,712,339
+31%
Fees to Service Providers
$11,923,228
$14,929,930
+25%
Advertising & Promotion
$2,100
$377
-82%
Offices, Occupancy & IT
$653,570
$548,130
-16%
Interest
$6,344
$0
-100%
Depreciation
$155,174
$88,151
-43%
Other
$884,669
$1,177,904
+33%
Total Expenses
$50,327,425
$51,303,039
+2%
Net income
2023
2024
Change
Net income
-$30,139,552
-$6,197,555
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$37,624,262
$37,959,247
+1%
Admin
$12,703,163
$13,343,792
+5%
Fundraising
$0
$0
-
Total Expenses
$50,327,425
$51,303,039
+2%
Income Statement
