Totals
- Total revenue
- $5,382,962
- Total expenses
- $4,887,396
- Contributions and grants received
- $1,474,316
- Grants paid
- $507,395
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,142,569
- Management and general expenses
- $739,879
- Fundraising expenses
- $4,948
- Program service expenses (Part III)
- $4,142,569
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBBIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELSEY CARLSON SETTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ED SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CYNDY GRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MORT CHILES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ED DALRYMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SPENCER DEJARNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GILLETTE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BETSY SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA STATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANN TIDBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLIE VISOSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR VIRGINIA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OCTAVIA YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN CARLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROQUE CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAY KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HUGH STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARI J LANDRY
PRESIDENT
- Total calculated
- $201,564
- From this org
- $181,383
- From related orgs
- $0
- Other
- $20,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,383
- Bonus
- $0
- Other
- $0
- Deferred
- $7,255
- Nontaxable benefits
- $12,926
- Filer's total
- $201,564
-
ERIC D GOOD
DIRECTOR OF PWC
- Total calculated
- $127,785
- From this org
- $116,522
- From related orgs
- $0
- Other
- $11,263
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$133,000
GENERAL OPERATION SUPPORT
-
PIEDMONT REGIONAL DENTAL CLINIC
$26,538
DENTAL CARE FUNDS
-
$18,887
OCFC CARES, GENERAL OPERATING SUPPORT
-
$17,398
HOW VITAL ARE YOUR VITALS
-
$15,500
GENERAL OPERATING SUPPORT
-
$13,000
MANNA TO HOME - FRUITS AND VEGGIES
-
$10,000
REDISTRIBUTION SUBSIDY PROGRAM
-
HEALTH LIVING GRANT
-
$10,000
STRATEGIC INITIATIVES
-
COMMUNITY HEALTH SOLUTIONS
$10,000
SERVICES FOR A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) STUDY AND REPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WELLNESS CENTER · VA
Directly controlled by CWF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349300726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.