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← HOSPICE OF WAKE COUNTY FOUNDATION

Form 990 for tax year 2023

Filed by HOSPICE OF WAKE COUNTY FOUNDATION.

Totals

Total revenue
$32,110
Total expenses
$396,791
Contributions and grants received
$100,287
Grants paid
$378,670
Program service revenue
$0
Investment income
-$68,177
Other revenue
$0
Total assets, end of year
$4,474,789
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,474,789
Program services expenses (Part IX)
$396,791
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$396,791

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $100,287

  • 3 · Investment income

    total $85,473 · excluded $85,473

  • 7a · Gross sales of assets other than inventory

    securities $3,398,253

  • 7b · Less cost or other basis and sales expenses

    securities $3,551,903

  • 7c · Gain or loss

    securities -$153,650

  • 7d · Net gain or loss

    total -$153,650 · related or exempt -$153,650

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $378,670 · program services $378,670

  • 11a · Fees: management

    total $18,121 · program services $18,121

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $3,348,764 · end of year $3,645,801

  • 15 · Other assets

    beginning of year $934,743 · end of year $828,988

  • 27 · Net assets without donor restrictions

    beginning of year $1,370,406 · end of year $1,561,465

  • 28 · Net assets with donor restrictions

    beginning of year $2,913,101 · end of year $2,913,324

Mission and programs · 2023

Mission

FOUNDATION SUPPORTS AND OPERATES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF HOSPICE OF WAKE COUNTY, INC, A 501(C)(3) ORGANIZATION

  • THE FOUNDATION RAISES AND INVESTS FUNDS TO BE USED IN THE FUTURE BY HOSPICE OF WAKE COUNTY

    Expenses $396,791 · Grants $378,670 · Revenue -$153,650

As filed on the 2023 return.

Listed in Part VII

  • George York

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Irby

    TREASURER, SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Kabugo-Musoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Polly Hardie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamal Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joy Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Burroughs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Christner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202422159349301707

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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