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Nonprofiteer
← CENTRAL CAROLINA HEALTH NETWORK

Form 990 for tax year 2023

Filed by CENTRAL CAROLINA HEALTH NETWORK.

Totals

Total revenue
$1,873,274
Total expenses
$1,912,718
Contributions and grants received
$1,639,288
Grants paid
$1,287,606
Program service revenue
$231,380
Investment income
$0
Other revenue
$2,606
Total assets, end of year
$656,445
Total liabilities, end of year
$456,340
Net assets or fund balances, end of year
$200,105
Program services expenses (Part IX)
$1,899,415
Management and general expenses
$13,303
Fundraising expenses
$0
Program service expenses (Part III)
$1,899,415

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $1,555,477

  • 1f · All other contributions, gifts and grants

    $83,811

  • 2a · Program service revenue: 340B INCOME

    total $231,380 · related or exempt $231,380

  • 11a · Other revenue: RESTITUTION, GRANT ADM

    total $2,606 · related or exempt $2,606

  • 11e · Other revenue, total

    $2,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,287,606 · program services $1,287,606

  • 5 · Compensation of officers, directors and key employees

    total $87,498 · program services $87,498

  • 7 · Other salaries and wages

    total $274,339 · program services $274,339

  • 10 · Payroll taxes

    total $101,788 · program services $100,458 · management and general $1,330

  • 11c · Fees: accounting

    total $14,300 · program services $14,300

  • 11g · Fees: other

    total $55,993 · program services $55,993

  • 13 · Office expenses

    total $3,811 · program services $3,308 · management and general $503

  • 14 · Information technology

    total $9,383 · program services $6,447 · management and general $2,936

  • 16 · Occupancy

    total $27,432 · program services $27,432

  • 17 · Travel

    total $21,602 · program services $18,785 · management and general $2,817

  • 23 · Insurance

    total $6,461 · program services $5,804 · management and general $657

  • 24a · Other expenses: TELEPHONE

    total $8,915 · program services $8,915

  • 24b · Other expenses: MISCELLANEOUS

    total $8,884 · program services $7,490 · management and general $1,394

  • 24c · Other expenses: CLIENT SERVICES

    total $2,904 · management and general $2,904

  • 24d · Other expenses: POSTAGE

    total $1,068 · program services $1,040 · management and general $28

  • 24e · All other expenses

    total $734 · management and general $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,617 · end of year $138,414

  • 3 · Pledges and grants receivable

    beginning of year $330,668 · end of year $455,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,201 · end of year $1,566

  • 10a · Land, buildings and equipment: cost or other basis

    $22,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,475

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $83,597 · end of year $60,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,929 · end of year $330,696

  • 19 · Deferred revenue

    beginning of year $60,008 · end of year $65,129

  • 25 · Other liabilities

    beginning of year $83,597 · end of year $60,515

  • 27 · Net assets without donor restrictions

    beginning of year $239,549 · end of year $200,105

Mission and programs · 2023

Mission

CENTRAL CAROLINA HEALTH NETWORK IS A LEADER INREDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTIONEXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS

Activities or mission (Part I)

CENTRAL CAROLINA HEALTH NETWORK IS A LEADER IN REDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTION EXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS

  • PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 419.

    Expenses $383,754 · Grants $267,318

  • HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 105.

    Expenses $329,208 · Grants $257,160

  • PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 798.

    Expenses $842,515 · Grants $582,646

  • MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM

    Expenses $343,938 · Grants $180,482 · Revenue $233,986

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DINGA AGNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAWORTH JOHN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DIXON STEPHANIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TANNER PHD AMANDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WHITE MICHELLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOHLKEN JANET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PARKER SHARON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENKINS DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLISON ARLINDA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CALONE GREG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAMPBELL DARNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HATCHER JEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWELL MICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHENSON LARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLEY MELISSA EX-OFFICIO

    CEO

    Total calculated
    $81,112
    From this org
    $68,750
    From related orgs
    $0
    Other
    $12,362
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202520909349300337

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

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