Form 990 for tax year 2022
Filed by HOSPICE CLEVELAND COUNTY FOUNDATION.
Totals
- Total revenue
- $276,682
- Total expenses
- $1,132,552
- Contributions and grants received
- $20,800
- Grants paid
- $771,284
- Program service revenue
- $0
- Investment income
- $172,179
- Other revenue
- $83,703
- Total assets, end of year
- $23,823,281
- Total liabilities, end of year
- $849
- Net assets or fund balances, end of year
- $23,822,432
- Program services expenses (Part IX)
- $865,592
- Management and general expenses
- $266,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $865,592
Program services were 76.4% 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
$20,800
-
3 · Investment income
total $442,218 · excluded $442,218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $83,703
-
6c · Rental income or loss
real property $83,703
-
6d · Net rental income or loss
total $83,703 · related or exempt $83,703
-
7b · Less cost or other basis and sales expenses
securities $270,039
-
7c · Gain or loss
securities -$270,039
-
7d · Net gain or loss
total -$270,039 · related or exempt -$270,039
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $771,284 · program services $771,284
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,584 · program services $44,750 · management and general $29,834
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,092 · program services $10,255 · management and general $6,837
-
10 · Payroll taxes
total $6,227 · program services $3,736 · management and general $2,491
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $103,337 · management and general $103,337
-
11g · Fees: other
total $5,250 · management and general $5,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,200 · program services $10,419 · management and general $7,781
-
17 · Travel
total $2,870 · program services $2,870
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,289 · program services $8,429 · management and general $75,860
-
23 · Insurance
total $31,391 · program services $3,139 · management and general $28,252
-
24a · Other expenses: Operations
total $7,400 · program services $4,664 · management and general $2,736
-
24b · Other expenses: Repairs and Maintenance
total $6,793 · program services $4,076 · management and general $2,717
-
24c · Other expenses: Dues & Subscriptions
total $1,970 · program services $1,970
-
24d · Other expenses: Board Expenses
total $1,703 · management and general $1,703
-
24e · All other expenses
total $162 · management and general $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,272 · end of year $373,376
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,970,302
-
10b · Land, buildings and equipment: accumulated depreciation
$179,931
-
10c · Land, buildings and equipment, net
beginning of year $3,849,545 · end of year $3,790,371
-
11 · Investments: publicly traded securities
beginning of year $23,162,438 · end of year $19,658,502
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,819 · end of year $1,032
-
17 · Accounts payable and accrued expenses
beginning of year $2,036 · end of year $849
-
27 · Net assets without donor restrictions
beginning of year $27,411,038 · end of year $23,822,432
Mission and programs · 2022
Mission
The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.
-
Grantmaking - charitable contributions: HCCF provided grants to 21 different tax exempt/non-profit organizations in the greater Cleveland County area of North Carolina in 2022. Grants were given to organizations with various missions, including hospice & palliative care, healthcare, human services, and education.
Expenses $865,592 · Grants $771,284
As filed on the 2022 return.
Listed in Part VII
-
Emily Arey
Executive Dir.
- Total calculated
- $91,676
- From this org
- $74,584
- From related orgs
- $0
- Other
- $17,092
- Hours/week
- 40
-
Dr Katie Borders
President
- Total calculated
- $0
- Hours/week
- 4
-
JT Scruggs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Dooley
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Leslie-Fite
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Webber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Beringer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Grier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennie Lambert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joey Tysinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Rhodes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Franklin
Director
- Total calculated
- $0
- Hours/week
- 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
-
$121,500
-
$109,672
-
$70,000
-
$66,581
-
$60,000
-
$53,200
-
$43,750
-
$31,852
-
$28,500
-
Mount Olive Baptist Church
$27,446
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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