Totals
- Total revenue
- $1,336,616
- Total expenses
- $1,668,519
- Contributions and grants received
- $1,070,894
- Grants paid
- $1,016,083
- Program service revenue
- $256,800
- Investment income
- $8,922
- Other revenue
- $0
- Total assets, end of year
- $4,156,959
- Total liabilities, end of year
- $278,538
- Net assets or fund balances, end of year
- $3,878,421
- Program services expenses (Part IX)
- $1,426,198
- Management and general expenses
- $189,591
- Fundraising expenses
- $52,730
- Program service expenses (Part III)
- $1,426,198
Program services were 85.5% 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
$1,070,894
-
2a · Program service revenue: CRAVEN CANCER CLASSIC
total $106,126 · related or exempt $106,126
-
2b · Program service revenue: BREAKFAST WITH SANTA
total $66,846 · related or exempt $66,846
-
2c · Program service revenue: COLORS 4 CANCER RUN/WA
total $45,891 · related or exempt $45,891
-
2d · Program service revenue: HAGEMAN SCHOLARSHIP DI
total $34,630 · related or exempt $34,630
-
2e · Program service revenue: DINING OUT AGAINST CAN
total $3,307 · related or exempt $3,307
-
3 · Investment income
total $60,984 · related or exempt $60,984
-
7a · Gross sales of assets other than inventory
securities $392,627
-
7b · Less cost or other basis and sales expenses
securities $444,689
-
7c · Gain or loss
securities -$52,062
-
7d · Net gain or loss
total -$52,062 · related or exempt -$52,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $695,788 · program services $695,788
-
2 · Grants to domestic individuals
total $320,295 · program services $320,295
-
11c · Fees: accounting
total $23,370 · management and general $23,370
-
11g · Fees: other
total $421,700 · program services $337,360 · management and general $42,170 · fundraising $42,170
-
12 · Advertising and promotion
total $2,521 · management and general $2,521
-
13 · Office expenses
total $75,126 · program services $18,932 · management and general $53,779 · fundraising $2,415
-
14 · Information technology
total $40,724 · management and general $32,579 · fundraising $8,145
-
17 · Travel
total $96 · management and general $96
-
19 · Conferences, conventions and meetings
total $3,021 · management and general $3,021
-
23 · Insurance
total $4,191 · management and general $4,191
-
24a · Other expenses: SPECIAL EVENTS
total $53,823 · program services $53,823
-
24b · Other expenses: BAD DEBT
total $19,572 · management and general $19,572
-
24c · Other expenses: BANK FEES
total $4,114 · management and general $4,114
-
24d · Other expenses: DUES AND FEES
total $3,458 · management and general $3,458
-
24e · All other expenses
total $720 · management and general $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,228,765 · end of year $709,884
-
2 · Savings and temporary cash investments
beginning of year $366,362 · end of year $236,442
-
3 · Pledges and grants receivable
beginning of year $700,589 · end of year $462,971
-
4 · Accounts receivable
beginning of year $12,032 · end of year $8,423
-
9 · Prepaid expenses and deferred charges
beginning of year $4,231 · end of year $2,105
-
11 · Investments: publicly traded securities
beginning of year $1,823,005 · end of year $2,737,134
-
17 · Accounts payable and accrued expenses
beginning of year $32,030 · end of year $42,774
-
19 · Deferred revenue
beginning of year $40,314 · end of year $234,161
-
25 · Other liabilities
beginning of year $793 · end of year $1,603
-
27 · Net assets without donor restrictions
beginning of year $684,170 · end of year $639,610
-
28 · Net assets with donor restrictions
beginning of year $3,377,677 · end of year $3,238,811
Mission and programs · 2022
Mission
PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE NEEDS.
Activities or mission (Part I)
PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE
-
WE EXTEND THE GIFT OF WELLNESS TO INDIVIDUALS, FAMILIES AND NONPROFIT HEALTHCARE ORGANIZATIONS IN CRAVEN, JONES, PAMLICO, CARTERET AND ONSLOW COUNTIES BY AWARDING GRANTS AND ASSISTANCE TO HELP THOSE CHALLENGED WITH UNMET HEALTH CARE NEEDS THROUGHOUT THE SERVICE AREA.
Expenses $1,426,198 · Grants $1,016,083
As filed on the 2022 return.
Listed in Part VII
-
Katie GilesKATIE GILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelli BillingsleyKELLI BILLINGSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany DoveTIFFANY DOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott GranthamSCOTT GRANTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim HessKIM HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert MattocksROBERT MATTOCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mit McLeanMIT MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James MorrisonJAMES MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan Moffat-ThomasSUSAN MOFFAT-THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey PurdieCOREY PURDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric RemingtonERIC REMINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice UnderhillALICE UNDERHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles UtzCHARLES UTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WilsonTHOMAS WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig KeenholdCRAIG KEENHOLD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
James BrileyJAMES BRILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charles SmithCHARLES SMITH
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Scott GriggsSCOTT GRIGGS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Drew HoneycuttDREW HONEYCUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
-
$34,283
MEDICAL ASSISTANCE PROGRAM
-
PROVIDES SUPPORT FOR CHILDREN AND FAMILIES BATTLING CANCER
-
$24,000
PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME RESIDENTS
-
COVID-19 ANTIBODY TESTING
-
$16,000
SENIOR PHARMANCY PROGRAM
-
$15,000
PROVIDES RESPITE FOR THOSE LIVING WITH OR SURVIVING CANCER
-
$15,000
PROVIDES SHLTER CARE FOR RECOVERY FROM ALCOHOL AND DRUG ADDICTION
-
$12,500
PROGRAM AIMS TO EASE THE BURDEN FOR THOSE LIVING WITH PARKINSON'S DISEASE
-
$11,000
MEDICAL ASSISTANCE PROGRAM
-
$10,000
SCHOLARSHIP PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400789349301450
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.