Form 990 for tax year 2022
Filed by THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION.
Totals
- Total revenue
- $3,715,103
- Total expenses
- $3,551,834
- Contributions and grants received
- $3,474,199
- Grants paid
- $0
- Program service revenue
- $211,942
- Investment income
- $15,226
- Other revenue
- $13,736
- Total assets, end of year
- $3,625,016
- Total liabilities, end of year
- $311,498
- Net assets or fund balances, end of year
- $3,313,518
- Program services expenses (Part IX)
- $3,286,288
- Management and general expenses
- $103,680
- Fundraising expenses
- $161,866
- Program service expenses (Part III)
- $3,286,288
Program services were 92.5% 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.
-
1c · Fundraising events
$50,880
-
1e · Government grants (contributions)
$2,199,160
-
1f · All other contributions, gifts and grants
$1,224,159
-
2a · Program service revenue: ADMISSIONS FEES
total $211,942 · related or exempt $211,942
-
3 · Investment income
total $15,226 · excluded $15,226
-
6a · Gross rents
personal property $4,020
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $4,020
-
6d · Net rental income or loss
total $4,020 · excluded $4,020
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,880
-
8b · Fundraising events: direct expenses
$9,172
-
8c · Net income from fundraising events
total -$9,172 · excluded -$9,172
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,888 · related or exempt $18,888
-
11e · Other revenue, total
$18,888
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,401 · program services $203,033 · management and general $5,573 · fundraising $10,795
-
7 · Other salaries and wages
total $1,685,843 · program services $1,560,172 · management and general $42,820 · fundraising $82,851
-
8 · Pension plan contributions
total $23,213 · program services $21,820 · management and general $464 · fundraising $929
-
9 · Other employee benefits
total $93,788 · program services $88,115 · management and general $1,899 · fundraising $3,774
-
10 · Payroll taxes
total $147,751 · program services $136,344 · management and general $3,945 · fundraising $7,462
-
11c · Fees: accounting
total $275,173 · program services $255,261 · management and general $5,148 · fundraising $14,764
-
11g · Fees: other
total $160,768 · program services $151,494 · management and general $280 · fundraising $8,994
-
12 · Advertising and promotion
total $16,685 · program services $12,957 · management and general $780 · fundraising $2,948
-
13 · Office expenses
total $84,298 · program services $71,926 · management and general $2,910 · fundraising $9,462
-
14 · Information technology
total $116,605 · program services $101,188 · management and general $12,186 · fundraising $3,231
-
16 · Occupancy
total $106,425 · program services $82,429 · management and general $21,017 · fundraising $2,979
-
17 · Travel
total $45,686 · program services $44,125 · management and general $954 · fundraising $607
-
19 · Conferences, conventions and meetings
total $11,206 · program services $5,379 · management and general $784 · fundraising $5,043
-
20 · Interest
total $323 · management and general $323
-
22 · Depreciation, depletion and amortization
total $148,969 · program services $139,617 · management and general $3,282 · fundraising $6,070
-
23 · Insurance
total $23,708 · program services $22,203 · management and general $443 · fundraising $1,062
-
24a · Other expenses: EDUCATION MATERIALS
total $368,802 · program services $367,803 · management and general $648 · fundraising $351
-
24b · Other expenses: EQUIPMENT LEASES
total $13,190 · program services $12,422 · management and general $224 · fundraising $544
-
24c · Other expenses: BEEHIVE
total $10,000 · program services $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,430 · end of year $181,637
-
2 · Savings and temporary cash investments
beginning of year $505,145 · end of year $1,071,409
-
4 · Accounts receivable
beginning of year $1,063,126 · end of year $1,148,374
-
9 · Prepaid expenses and deferred charges
beginning of year $6,312 · end of year $7,634
-
10a · Land, buildings and equipment: cost or other basis
$5,215,154
-
10b · Land, buildings and equipment: accumulated depreciation
$4,095,139
-
10c · Land, buildings and equipment, net
beginning of year $1,163,988 · end of year $1,120,015
-
15 · Other assets
beginning of year $92,738 · end of year $95,947
-
17 · Accounts payable and accrued expenses
beginning of year $142,699 · end of year $182,514
-
19 · Deferred revenue
end of year $128,984
-
27 · Net assets without donor restrictions
beginning of year $2,743,703 · end of year $2,877,956
-
28 · Net assets with donor restrictions
beginning of year $403,337 · end of year $435,562
Mission and programs · 2022
Mission
THE MISSION OF THE POE CENTER FOR HEALTH EDUCATION IS TO EDUCATE AND EMPOWER NC CHILDREN, YOUTH, AND THEIR FAMILIES TO MAKE CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS.
Activities or mission (Part I)
TO HELP NORTH CAROLINIANS MAKE HEALTHY CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS.
-
HEALTH EDUCATION: THE POE CENTER'S PROGRAMS CAN BE DELIVERED IN-HOUSE OR OFF-SITE. THE RALEIGH TEACHING FACILITY OFFERS PRIVATE AND PUBLIC SCHOOLS, HOME SCHOOL GROUPS, AND COMMUNITY ORGANIZATIONS THE OPPORTUNITY TO EXPERIENCE THE POE CENTER'S MISSION AND VISION IN ONE OF SEVEN INTERACTIVE TEACHING THEATERS. EACH THEATER INCORPORATES HANDS-ON LEARNING WITH TECHNOLOGY AND MUSEUM-QUALITY EQUIPMENT AND EXHIBITS, THUS MAKING THE EDUCATIONAL COMPONENT FUN AND EXCITING FOR FIELD TRIPS AND VISITORS OF ALL AGES. POE'S PROGRAMS ADDRESS: PUBERTY AND FAMILY ISSUES, GENERAL HEALTH AND THE HUMAN BODY, DRUG/ALCOHOL/TOBACCO USE PREVENTION, DENTAL HEALTH, PHYSICAL ACTIVITY AND NUTRITION, AND BULLYING PREVENTION. THE MAJORITY OF THE POE CENTER'S CURRICULUM ALIGNS WITH THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION (NCDPI) HEALTHFUL LIVING ESSENTIAL STANDARDS. BY ENSURING THAT CERTAIN PROGRAMS ARE NCDPI-ALIGNED, THE POE CENTER IS BETTER EQUIPPED TO SUPPORT THE EDUCATORS IN MEETING STATE-DETERMINED GOALS AND OBJECTIVES.
Expenses $650,590 · Revenue $230,830
-
NUTRITION AND PHYSICAL ACTIVITY EDUCATION (SNAP-ED)IN AN EFFORT TO INCREASE HEALTHY NUTRITION AND PHYSICAL ACTIVITY WITH ELIGIBLE INDIVIDUALS AND THOSE WHO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE, THE POE CENTER PROVIDES EDUCATION ON HEALTHY DIETARY HABITS AND THE IMPORTANCE OF PHYSICAL ACTIVITY THROUGH DIRECT EDUCATION SESSIONS, POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES, AS WELL AS SOCIAL MARKETING INITIATIVES.
Expenses $1,616,017
-
SUBSTANCE USE PREVENTION: IN AN EFFORT TO REDUCE SUBSTANCE USE INITIATION, THE POE CENTER INCREASES PROTECTIVE FACTORS AND DECREASES RISK FACTORS FOR SUBSTANCE USE THROUGH DIRECT EDUCATIONAL SESSIONS, RESOURCE DISSEMINATION, SOCIAL MARKETING, AND COMMUNITY-BASED ENGAGEMENT THAT ADDRESSES POLICIES AND SYSTEM CHANGES.
Expenses $1,019,681
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Max AmmonsMAX AMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ben GeyerBEN GEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary WilloughbyMARY WILLOUGHBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris WrenchCHRIS WRENCH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Amy EmersonAMY EMERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Trey AdamsTREY ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BrewerCHERYL BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CervaniaMARIA CERVANIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank DemarcoFRANK DEMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne EdmondsADRIANNE EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FerrellDAVID FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy FisherTRACY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FoglemanPAUL FOGLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baker FreibergBAKER FREIBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth GraceyBETH GRACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GradyJENNIFER GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie JohnsonKATIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine KushnerCHRISTINE KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan LumleyMEGAN LUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ManningSCOTT MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie PollaraKATIE POLLARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis SisslerTRAVIS SISSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilu Thordsen-Velez MDMARILU THORDSEN-VELEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann RollinsANN ROLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $116,592
- From this org
- $116,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas RayTHOMAS RAY
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $105,796
- From this org
- $105,796
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301096
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