Form 990 for tax year 2023
Filed by UNIVERSITY OF NC CHAPEL HILL PUBLIC HEALTH FOUNDATION INC.
Totals
- Total revenue
- $5,138,047
- Total expenses
- $4,787,559
- Contributions and grants received
- $4,705,321
- Grants paid
- $3,774,374
- Program service revenue
- $0
- Investment income
- $428,971
- Other revenue
- $3,755
- Total assets, end of year
- $97,156,889
- Total liabilities, end of year
- $80,060
- Net assets or fund balances, end of year
- $97,076,829
- Program services expenses (Part IX)
- $4,061,193
- Management and general expenses
- $323,449
- Fundraising expenses
- $402,917
- Program service expenses (Part III)
- $4,061,193
Program services were 84.8% 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
$4,705,321
-
1g · Noncash contributions included above
$104,270
-
3 · Investment income
total $378,569 · excluded $378,569
-
7a · Gross sales of assets other than inventory
securities $173,250
-
7b · Less cost or other basis and sales expenses
securities $122,848
-
7c · Gain or loss
securities $50,402
-
7d · Net gain or loss
total $50,402 · excluded $50,402
-
11a · Other revenue: MISC REVENUE
total $3,755 · related or exempt $3,755
-
11e · Other revenue, total
$3,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,774,374 · program services $3,774,374
-
11a · Fees: management
total $1,065 · management and general $1,065
-
11b · Fees: legal
total $24,136 · management and general $24,136
-
11g · Fees: other
total $381,464 · program services $201,835 · management and general $152,093 · fundraising $27,536
-
13 · Office expenses
total $146,851 · program services $1,564 · management and general $74,304 · fundraising $70,983
-
17 · Travel
total $32,070 · program services $4,623 · management and general $9,549 · fundraising $17,898
-
19 · Conferences, conventions and meetings
total $76,804 · program services $74,315 · fundraising $2,489
-
24a · Other expenses: SUPPORT FOR UNC STAFF
total $201,560 · program services $981 · management and general $2,844 · fundraising $197,735
-
24b · Other expenses: PRINTING
total $68,611 · fundraising $68,611
-
24c · Other expenses: DUES
total $44,909 · program services $1,950 · management and general $33,119 · fundraising $9,840
-
24d · Other expenses: MISCELLANEOUS
total $35,080 · program services $1,523 · management and general $25,871 · fundraising $7,686
-
24e · All other expenses
total $635 · program services $28 · management and general $468 · fundraising $139
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $14,059,669 · end of year $16,271,023
-
3 · Pledges and grants receivable
beginning of year $1,890,926 · end of year $2,238,699
-
9 · Prepaid expenses and deferred charges
beginning of year $3,440 · end of year $3,252
-
12 · Investments: other securities
beginning of year $70,767,095 · end of year $76,587,898
-
15 · Other assets
beginning of year $1,760,520 · end of year $2,056,017
-
17 · Accounts payable and accrued expenses
beginning of year $50,637 · end of year $80,060
-
27 · Net assets without donor restrictions
beginning of year $40,246,200 · end of year $43,398,822
-
28 · Net assets with donor restrictions
beginning of year $48,184,813 · end of year $53,678,007
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE PUBLIC HEALTH, PROMOTE INDIVIDUAL WELL-BEING, AND ELIMINATE HEALTH DISPARITIES ACROSS NORTH CAROLINA AND AROUND THE WORLD.WE BRING ABOUT SUSTAINABLE, POSITIVE CHANGES IN HEALTH BY PROVIDING AN OUTSTANDING PROGRAM OF RESEARCH, TEACHING, AND SERVICE TO: EDUCATE THE NEXT GENERATION OF PUBLIC HEALTH LEADERS; DISCOVER, TEST, AND DISSEMINATE SOLUTIONS TO HEALTH THREATS AND PROBLEMS; TRANSLATE RESEARCH INTO EFFECTIVE PRACTICES AND SOUND POLICIES; AND SERVE NORTH CAROLINA AND BEYOND THROUGH OUTREACH, ENGAGEMENT, EDUCATION OF CITIZENS AND HEALTH PROFESSIONALS, AND APPLICATION OF SOLUTIONS TO HEALTH THREATS AND PROBLEMS.
Activities or mission (Part I)
TO SUPPORT THE GILLINGS SCHOOL OF PUBLIC HEALTH AT UNC AT CHAPEL HILL.
-
THE PUBLIC HEALTH FOUNDATION PROVIDES SUPPORT TO THE UNC GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH WHOSE PURPOSE IS TO ACCELERATE SOLUTIONS TO THE WORLD'S MOST PRESSING PUBLIC HEALTH PROBLEMS. ITS FACULTY AND STAFF SERVE ALL 100 NORTH CAROLINA COUNTIES BY TRAINING MORE THAN 5,000 PUBLIC HEALTH PROFESSIONALS EACH YEAR AND EDUCATING MORE THAN 2,400 STUDENTS.
Expenses $4,061,193 · Grants $3,774,374
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOANNA JORDAN CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
DANA BONAS DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
LISA TOMASKO DOOLEY
BOARD MEMBER (TO JUNE 2024)
- Total calculated
- $0
- Hours/week
- 0.9
-
TODD ALEXANDER DURHAM
BOARD MEMBER, DEVELOPMENT COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.9
-
PAMELA SCOTT DIGGS
ALUMNI ASSOCIATION ADVISORY BOARD VICE CHAIR, EX-O
- Total calculated
- $0
- Hours/week
- 0.9
-
PAUL F CASEY
EMERITUS BOARD MEMBER (TO JUNE 2024)
- Total calculated
- $0
- Hours/week
- 0.9
-
HOWARD ERIKSON EAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
AMIT GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
FREDERICK MCDOWELL HARGETT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
AMY LOUISE LANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
JESSICA THOMPSON MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
MONA MARIE MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
JEAN G ORELIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
PATSY M POLSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
AZHAR NADIYAH RICHMOND
BOARD MEMBER,DEVELOPMENT COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.9
-
LEVELTON RAY THOMAS
ALUMNI ASSOCIATION ADVISORY BOARD CHAIR, EX OFFICI
- Total calculated
- $0
- Hours/week
- 0.9
-
WALKER ARMFIELD WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
KRISTIN ZENEE BLACK
ALUMNI ASSOCIATION ADVISORY BOARD CHAIR EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.9
-
NANCY MESSONNIER
DEAN OF SCHOOL OF PUBLIC HEALTH, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.9
-
KATHLEEN ANN KANEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
GEORGE EGLINGTON THOMAS
VICE CHAIR, AUDIT & FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ROBERT ERVIN
INTERIM EXECUTIVE DIRECTOR, EX-OFFICIO (TO AUGUST
- Total calculated
- $0
- Hours/week
- 26
-
TIFFANY J FARINA
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
ADAM STEVEN PARKER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
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
-
UNC GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH
$3,774,374
GRANTS ARE AWARDED TO SUPPORT SCHOLARSHIPS, PROFESSORSHIPS, FACULTY AND STUDENT AWARDS, LECTURESHIPS, RESEARCH INITIATIVES, AND OPERATING NEEDS OF THE UNC GILLINGS SCHOOL OF GLOBAL PUBLIC HEALTH.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349300348
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