Totals
- Total revenue
- $4,717,343
- Total expenses
- $3,233,638
- Contributions and grants received
- $4,567,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $104,592
- Other revenue
- $44,827
- Total assets, end of year
- $7,628,079
- Total liabilities, end of year
- $2,207,778
- Net assets or fund balances, end of year
- $5,420,301
- Program services expenses (Part IX)
- $2,823,769
- Management and general expenses
- $232,464
- Fundraising expenses
- $177,405
- Program service expenses (Part III)
- $2,823,769
Program services were 87.3% 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
$4,567,924
-
1g · Noncash contributions included above
$1,099,880
-
3 · Investment income
total $90,403 · related or exempt $90,403
-
7a · Gross sales of assets other than inventory
securities $221,684
-
7b · Less cost or other basis and sales expenses
securities $207,495
-
7c · Gain or loss
securities $14,189
-
7d · Net gain or loss
total $14,189 · excluded $14,189
-
11a · Other revenue: OTHER REVENUE
total $44,827 · related or exempt $44,827
-
11e · Other revenue, total
$44,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,591 · program services $90,602 · management and general $10,659 · fundraising $5,330
-
7 · Other salaries and wages
total $1,111,278 · program services $1,026,476 · management and general $49,731 · fundraising $35,071
-
9 · Other employee benefits
total $173,479 · program services $159,459 · management and general $8,350 · fundraising $5,670
-
10 · Payroll taxes
total $99,824 · program services $91,587 · management and general $4,932 · fundraising $3,305
-
11b · Fees: legal
total $1,358 · program services $571 · management and general $772 · fundraising $15
-
11c · Fees: accounting
total $67,345 · program services $28,307 · management and general $38,287 · fundraising $751
-
11g · Fees: other
total $92,473 · program services $38,869 · management and general $52,573 · fundraising $1,031
-
12 · Advertising and promotion
total $126,149 · fundraising $126,149
-
13 · Office expenses
total $350,468 · program services $322,125 · management and general $28,260 · fundraising $83
-
16 · Occupancy
total $93,308 · program services $93,308
-
17 · Travel
total $15,609 · program services $7,579 · management and general $8,030
-
20 · Interest
total $307 · management and general $307
-
22 · Depreciation, depletion and amortization
total $74,676 · program services $68,001 · management and general $6,675
-
23 · Insurance
total $28,191 · program services $4,500 · management and general $23,691
-
24a · Other expenses: IN-KIND CONTRIB UTILIZED
total $1,005,964 · program services $1,005,964
-
24b · Other expenses: MISCELLANEOUS
total $197 · management and general $197
-
24c · Other expenses: LESS: DONATED SERVICES
total -$50,000 · program services -$50,000
-
24d · Other expenses: LESS: IN-KIND RENT
total -$63,579 · program services -$63,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,830,696 · end of year $158,955
-
2 · Savings and temporary cash investments
beginning of year $1,462,061 · end of year $1,250,752
-
4 · Accounts receivable
beginning of year $123,455 · end of year $367,255
-
9 · Prepaid expenses and deferred charges
beginning of year $8,374 · end of year $5,541
-
10a · Land, buildings and equipment: cost or other basis
$6,135,981
-
10b · Land, buildings and equipment: accumulated depreciation
$290,405
-
10c · Land, buildings and equipment, net
beginning of year $2,173,809 · end of year $5,845,576
-
17 · Accounts payable and accrued expenses
beginning of year $4,903 · end of year $521,215
-
23 · Secured mortgages and notes payable
beginning of year $1,600,000 · end of year $1,600,000
-
25 · Other liabilities
beginning of year $56,896 · end of year $86,563
-
27 · Net assets without donor restrictions
beginning of year $3,334,046 · end of year $5,308,438
-
28 · Net assets with donor restrictions
beginning of year $602,550 · end of year $111,863
Mission and programs · 2024
Mission
TO PROVIDE EQUITABLE, CULTURALLY CENTERED HEALTHCARE AND WELLNESS SERVICES.
-
VECINOS, INC. IS A NONPROFIT, FREE CLINIC SERVING UNINSURED, LOW-INCOME ADULTS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL IN THE SIX WESTERN COUNTIES AND AGRICULTURAL WORKERS IN THE EIGHT WESTERN COUNTIES OF NORTH CAROLINA. VECINOS PROVIDES BILINGUAL, INTEGRATED PRIMARY, BEHAVIORAL, AND SOCIAL HEALTH CARE THROUGH MOBILE AND OUTPATIENT CLINICS AND ENABLING SERVICES. IN RESPONSE TO HURRICANE HELENE, VECINOS MOBILIZED IMMEDIATELY TO MEET THE URGENT NEEDS OF UNINSURED AND LOW-INCOME RESIDENTS ACROSS THE REGION. WITHIN DAYS, THE ORGANIZATION DELIVERED ESSENTIAL SUPPLIES TO AFFECTED INDIVIDUALS, FAMILIES, AND HEALTH CLINICS. DURING THE FIRST TWO WEEKS FOLLOWING THE HURRICANE, VECINOS HOSTED MULTIPLE HEALTH AND SUPPLY FAIRS, REACHING THOUSANDS OF RESIDENTS AND DISTRIBUTING OVER 1 MILLION IN DONATED GOODS AND SERVICES. OVER THE NEXT SIX MONTHS, VECINOS CONTINUED TO RAISE FUNDS AND PROVIDE DIRECT FINANCIAL ASSISTANCE TO THOSE WHO LOST INCOME OR REQUIRED HOME REPAIRS. IN THE YEAR SINCE THE HURRICANE, VECINOS HAS ALSO CONTINUED WORKING ON EMERGENCY PREPAREDNESS AND RESILIENCE PLANNING INCLUSIVE OF LOW-INCOME, UNINSURED APPALACHIAN RESIDENTS OF ALL CULTURES AND BACKGROUNDS. THESE EFFORTS STRENGTHEN COMMUNITY CAPACITY AND ENSURE EQUITABLE ACCESS TO CARE IN FUTURE EMERGENCIES.
Expenses $2,823,769 · Revenue $4,567,924
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate RennerKATE RENNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark NewmanMARK NEWMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy HatcherJIMMY HATCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BakerHEATHER BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori AndersonLORI ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa AsheCLARISSA ASHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CruzTHERESA CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne FarrellMARY ANNE FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy GuffeySTACY GUFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ToedtMICHAEL TOEDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Estela TorresESTELA TORRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WardJONATHAN WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hollis WhiteheadHOLLIS WHITEHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erick MendezERICK MENDEZ
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
Julie OsbornJULIE OSBORN
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
David TriggDAVID TRIGG
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
Marianne MartinezMARIANNE MARTINEZ
EXECUTIVE DI
- Total calculated
- $106,590
- From this org
- $102,219
- From related orgs
- $0
- Other
- $4,371
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503229349300940
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.