Form 990 for tax year 2023
Filed by NORTH CAROLINA ALLIANCE FOR HEALTH.
Totals
- Total revenue
- $2,309,293
- Total expenses
- $2,097,795
- Contributions and grants received
- $2,046,607
- Grants paid
- $690,000
- Program service revenue
- $256,198
- Investment income
- $6,488
- Other revenue
- $0
- Total assets, end of year
- $1,524,349
- Total liabilities, end of year
- $780,761
- Net assets or fund balances, end of year
- $743,588
- Program services expenses (Part IX)
- $1,996,485
- Management and general expenses
- $70,393
- Fundraising expenses
- $30,917
- Program service expenses (Part III)
- $1,996,485
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,088
-
1f · All other contributions, gifts and grants
$2,038,519
-
2a · Program service revenue: CONTRACT REVENUE
total $256,198 · related or exempt $256,198
-
3 · Investment income
total $6,488 · excluded $6,488
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $690,000 · program services $690,000
-
5 · Compensation of officers, directors and key employees
total $113,243 · program services $90,594 · management and general $16,987 · fundraising $5,662
-
7 · Other salaries and wages
total $222,013 · program services $222,013
-
10 · Payroll taxes
total $24,544 · program services $22,193 · management and general $1,763 · fundraising $588
-
11c · Fees: accounting
total $44,520 · management and general $44,520
-
11d · Fees: lobbying
total $190,779 · program services $190,779
-
11g · Fees: other
total $684,028 · program services $659,361 · fundraising $24,667
-
12 · Advertising and promotion
total $75,549 · program services $75,549
-
13 · Office expenses
total $27,220 · program services $27,220
-
17 · Travel
total $11,338 · program services $11,338
-
19 · Conferences, conventions and meetings
total $2,493 · program services $2,493
-
22 · Depreciation, depletion and amortization
total $8,239 · program services $4,945 · management and general $3,294
-
23 · Insurance
total $3,829 · management and general $3,829
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,168,225 · end of year $1,380,778
-
4 · Accounts receivable
end of year $99,268
-
9 · Prepaid expenses and deferred charges
beginning of year $361,800 · end of year $841
-
10a · Land, buildings and equipment: cost or other basis
$72,903
-
10b · Land, buildings and equipment: accumulated depreciation
$29,441
-
10c · Land, buildings and equipment, net
beginning of year $3,503 · end of year $43,462
-
17 · Accounts payable and accrued expenses
beginning of year $9,997 · end of year $5,206
-
19 · Deferred revenue
beginning of year $992,957 · end of year $775,555
-
27 · Net assets without donor restrictions
beginning of year $530,574 · end of year $440,533
-
28 · Net assets with donor restrictions
end of year $303,055
Mission and programs · 2023
Mission
TO CONVENE, MOBILIZE, SUPPORT, AND EMPOWER PARTNERS TO ADVANCE EQUITABLE POLICIES THAT REDUCE HEALTH DISPARITIES, PREVENT CHRONIC DISEASE, AND PROMOTE HEALTH.
-
TO INCREASE ACCESS TO HEALTHY FOOD IN COMMUNITIES BY CONVENING PARTNERS TO DEVELOP SOLUTIONS TO HUNGER.
Expenses $1,744,518 · Grants $690,000 · Revenue $27,360
-
TO EDUCATE THE PUBLIC AND DECISION-MAKERS ON THE HARMS OF TOBACCO AND SECOND SMOKE AS WELL AS EFFECTIVE POLICIES AND PROGRAMS TO REDUCE TOBACCO'S HARM.
Expenses $50,000 · Revenue $44,767
-
ADVOCACY FOR EQUITABLE HEALTH POLICIES IN THE STATE THROUGH GRASSROOTS EFFORTS AND PRESENCE AT THE NORTH CAROLINA GENERAL ASSEMBLY.
Expenses $201,967
-
NORTH CAROLINA ALLIANCE FOR HEALTH ENTERED INTO A CONSULTING AGREEMENT WITH THE RURAL ECONOMIC DEVELOPMENT CENTER, INC. (A NONPROFIT ORGANIZATION) FOR THE BENEFIT OF THE KATE B. REYNOLDS CHARITABLE FOUNDATION FUNDED CROSS- SECTOR COMMUNITY ENGAGEMENT TO CLOSE THE COVERAGE GAP GRANT PROJECT CARE4CAROLINA ("C4C"). THE ORGANIZATION IS PROVIDING GRANT RELATED FINANCIAL ADMINISTRATION AND OVERSIGHT OF C4C REVENUE AND EXPENDITURES.
Revenue $144,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morgan Wittman GramannMORGAN WITTMAN GRAMANN
EXECUTIVE DI
- Total calculated
- $113,243
- From this org
- $113,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam PerryPAM PERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trasha BlackTRASHA BLACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne ElliottROXANNE ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan JonesJAN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Henry CrewsHENRY CREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JacobsonSARAH JACOBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa MoutonALYSSA MOUTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre MoyerDEIRDRE MOYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScottMICHAEL SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg StaveGREGG STAVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROGRAM SUPPORT
-
A BETTER CHANCE A BETTER COMMUNITY
$200,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349301512
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