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← COMMUNITY-CAMPUS PARTNERSHIPS FOR HEALTH

Form 990 for tax year 2023

Filed by COMMUNITY-CAMPUS PARTNERSHIPS FOR HEALTH.

Totals

Total revenue
$2,331,897
Total expenses
$2,400,281
Contributions and grants received
$2,208,267
Grants paid
$112,250
Program service revenue
$123,238
Investment income
$301
Other revenue
$91
Total assets, end of year
$816,824
Total liabilities, end of year
$376,700
Net assets or fund balances, end of year
$440,124
Program services expenses (Part IX)
$2,180,994
Management and general expenses
$203,560
Fundraising expenses
$15,727
Program service expenses (Part III)
$2,180,994

Program services were 90.9% 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)

    $2,197,449

  • 1f · All other contributions, gifts and grants

    $10,818

  • 2a · Program service revenue: OTHER CONTRACTS

    total $114,175 · related or exempt $114,175

  • 2b · Program service revenue: CONSULTANCY PROJECTS

    total $6,625 · related or exempt $6,625

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $2,438 · related or exempt $2,438

  • 3 · Investment income

    total $301 · excluded $301

  • 11a · Other revenue: MISC REVENUE

    total $91 · excluded $91

  • 11e · Other revenue, total

    $91

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,250 · program services $112,250

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $108,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $820,982 · program services $806,133 · management and general $14,849

  • 9 · Other employee benefits

    total $98,208 · program services $97,211 · management and general $997

  • 10 · Payroll taxes

    total $77,499 · program services $69,355 · management and general $8,144

  • 11c · Fees: accounting

    total $104,700 · program services $65,600 · management and general $39,100

  • 11g · Fees: other

    total $728,349 · program services $612,359 · management and general $107,990 · fundraising $8,000

  • 13 · Office expenses

    total $1,767 · program services $933 · management and general $834

  • 17 · Travel

    total $69,306 · program services $67,100 · management and general $2,206

  • 19 · Conferences, conventions and meetings

    total $8,939 · program services $7,476 · management and general $948 · fundraising $515

  • 22 · Depreciation, depletion and amortization

    total $4,669 · management and general $4,669

  • 24a · Other expenses: COMMUNITY PARTNERS

    total $207,256 · program services $206,256 · management and general $1,000

  • 24b · Other expenses: MISC

    total $23,435 · program services $14,614 · management and general $8,502 · fundraising $319

  • 24c · Other expenses: WEBSITE

    total $17,459 · program services $12,064 · management and general $540 · fundraising $4,855

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,977 · management and general $939 · fundraising $2,038

  • 24e · All other expenses

    total $2,485 · program services $1,643 · management and general $842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,546 · end of year $235,083

  • 2 · Savings and temporary cash investments

    beginning of year $506,709 · end of year $39,610

  • 3 · Pledges and grants receivable

    beginning of year $577,834 · end of year $434,033

  • 4 · Accounts receivable

    end of year $36,292

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

    $72,648

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

    $4,669

  • 10c · Land, buildings and equipment, net

    end of year $67,979

  • 15 · Other assets

    end of year $3,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,698 · end of year $124,948

  • 19 · Deferred revenue

    beginning of year $632,386 · end of year $231,333

  • 25 · Other liabilities

    beginning of year $154,497 · end of year $20,419

  • 27 · Net assets without donor restrictions

    beginning of year $411,868 · end of year $429,560

  • 28 · Net assets with donor restrictions

    beginning of year $96,640 · end of year $10,564

Mission and programs · 2023

Mission

TO PROMOTE HEALTH EQUITY AND SOCIAL JUSTICE THROUGH PARTNERSHIPS BETWEEN COMMUNITIES AND ACADEMIC INSTITUTIONS.

  • COVID-19: IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION PARTNERED WITH ACADEMIC AND FEDERAL ORGANIZATIONS IN MULTIPLE PROJECTS TO MITIGATE THE EFFECTS OF COVID-19 ON INDIVIDUALS AND COMMUNITIES. THE ORGANIZATION HAS LAUNCHED THE FOLLOWING PROJECTS TO HELP MITIGATE THE EFFECTS OF COVID- 19: NORTH CAROLINA CEAL (I-TEAM), NATIONAL COVID RESILIENCY NETWORK (NCRN), THE NATIONAL NETWORK TO INNOVATE FOR COVID-19 AND VACCINE EQUITY (NNICE), COMMUNITY ENGAGEMENT ALLIANCE CONSULTATIVE RESOURCE (CEACR), RAPID ACCELERATING DIAGNOSTICS FOR UNDERSERVED POPULATIONS (RADXUP) COORDINATION DATA AND COLLECTION CENTER AND RESEARCHING COVID TO ENHANCE RECOVERY (RECOVER), AND YOU AND ME COVID FREE (YMTT).

    Expenses $1,548,190 · Grants $112,250

  • HEALTH EQUITY: AS A LEADING ADVOCACY AND LEADERSHIP ORGANIZATION IN THE COMMUNITY-ENGAGEMENT SPACE, THE ORGANIZATION IS WELL POSITIONED TO ENGAGE IN NATIONAL, REGIONAL AND LOCAL PROGRAMMING ASSOCIATED WITH HEALTH EQUITY. THE ORGANIZATION IS ENGAGED IN THE FOLLOWING PROGRAM ACTIVITIES RELATING TO HEALTH EQUITY: ADMINISTERING THE ROBERT WOOD JOHNSON FOUNDATION HEALTH EQUITY AWARD, ALL OF US - RESEARCHER WORKBENCH, AND THE ROBERT WOOD JOHNSON FOUNDATION CLINICAL SCHOLARS, HEAL, EMERGING PATHOGENS, NORTH CAROLINA MEDICAID, UNC RURAL, PREVENTABLES AND REFOCUS.

    Expenses $424,338

  • CCPH CONSULTANCY NETWORK: THE ORGANIZATION SUPPORTS MULTIPLE SMALL-SCALE CONSULTATION AND TECHNICAL ASSISTANCE PROJECTS.

    Expenses $208,466

As filed on the 2023 return.

Listed in Part VII

  • Alan Richmond

    EXECUTIVE DI

    Total calculated
    $138,267
    From this org
    $120,000
    From related orgs
    $0
    Other
    $18,267
    Hours/week
    40

  • Rose-Marie Hunter

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Senaida Poole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Farrah Jacquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Georgia L Narsavage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chioma Nnaji

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Melvin Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Antonio Tovar-Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 September 2024
IRS schema version
2023v5.0
Source object
202402849349302160

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