Form 990 for tax year 2022
Filed by UNIVERSITY OF NC CHAPEL HILL PUBLIC HEALTH FOUNDATION INC.
Totals
- Total revenue
- $5,129,575
- Total expenses
- $5,599,459
- Contributions and grants received
- $4,921,127
- Grants paid
- $4,400,630
- Program service revenue
- $0
- Investment income
- $201,613
- Other revenue
- $6,835
- Total assets, end of year
- $88,481,650
- Total liabilities, end of year
- $50,637
- Net assets or fund balances, end of year
- $88,431,013
- Program services expenses (Part IX)
- $4,473,879
- Management and general expenses
- $414,693
- Fundraising expenses
- $710,887
- Program service expenses (Part III)
- $4,473,879
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$4,921,127
-
1g · Noncash contributions included above
$179,151
-
3 · Investment income
total $201,613 · excluded $201,613
-
11a · Other revenue: MISC REVENUE
total $6,835 · related or exempt $6,835
-
11e · Other revenue, total
$6,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,400,630 · program services $4,400,630
-
11b · Fees: legal
total $135 · management and general $135
-
11c · Fees: accounting
total $22,846 · management and general $22,846
-
11g · Fees: other
total $231,830 · program services $2,331 · management and general $145,535 · fundraising $83,964
-
13 · Office expenses
total $60,075 · program services $27,041 · management and general $28,456 · fundraising $4,578
-
17 · Travel
total $26,637 · program services $1,149 · management and general $3,750 · fundraising $21,738
-
19 · Conferences, conventions and meetings
total $64,670 · program services $30,987 · management and general $21,289 · fundraising $12,394
-
24a · Other expenses: SUPPORT FOR UNC STAFF
total $685,826 · program services $5,104 · management and general $174,645 · fundraising $506,077
-
24b · Other expenses: MISCELLANEOUS
total $83,077 · program services $1,019 · management and general $17,062 · fundraising $64,996
-
24c · Other expenses: PRINTING
total $18,987 · program services $5,559 · fundraising $13,428
-
24d · Other expenses: DUES
total $3,636 · program services $45 · management and general $747 · fundraising $2,844
-
24e · All other expenses
total $1,110 · program services $14 · management and general $228 · fundraising $868
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,119,166 · end of year $14,059,669
-
3 · Pledges and grants receivable
beginning of year $2,447,097 · end of year $1,890,926
-
4 · Accounts receivable
beginning of year $255,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,629 · end of year $3,440
-
12 · Investments: other securities
beginning of year $73,561,846 · end of year $70,767,095
-
15 · Other assets
beginning of year $1,649,272 · end of year $1,760,520
-
17 · Accounts payable and accrued expenses
beginning of year $133,684 · end of year $50,637
-
27 · Net assets without donor restrictions
beginning of year $42,680,746 · end of year $40,246,200
-
28 · Net assets with donor restrictions
beginning of year $47,221,580 · end of year $48,184,813
Mission and programs · 2022
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 $4,473,879 · Grants $4,400,630
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL CASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
LISA TOMASKO DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
TODD A DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
ERIK EAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
AMIT GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
ELAINE HOFFMAN
BOARD MEMBER (TO MAY 2023)
- Total calculated
- $0
- Hours/week
- 0.9
-
JESSICA MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
AMY LANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
LEVELTON THOMAS
ALUMNI ASSOC. ADVIS. BD. VICE CHAIR EX-OFFICIO (FR
- Total calculated
- $0
- Hours/week
- 0.9
-
MONA M MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
JEAN G ORELIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
PATSY POLSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
WALKER WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
JOANNA J CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
KRISTIN Z BLACK
ALUMNI ASSOC. ADVIS. BD. CHAIR EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.9
-
AZHAR RICHMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
GEORGE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
ADAM S PARKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
NANCY MESSONNIER
EXEC. VICE CHAIR, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
KARISSA L GRASTY
EXEC.DIRECTOR/SECRETARY EX- OFFICIO
- Total calculated
- $0
- Hours/week
- 26
-
MARK M GORDON
VICE CHAIR (TO MAY 2023)
- Total calculated
- $0
- Hours/week
- 0.9
-
KATIE KANEY
VICE CHAIR (FROM MAY 2023)
- Total calculated
- $0
- Hours/week
- 0.9
-
KATIE THORNSVARD
TREASURER, EX-OFFICIO (TO SEPT 2022)
- Total calculated
- $0
- Hours/week
- 8
-
FRED HARGETT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.9
-
TIFFANY FARINA
TREASURER, EX-OFFICIO (FR SEPT 2022)
- Total calculated
- $0
- Hours/week
- 8
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
$4,400,630
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
- 2022
- Filed
- 10 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420989349300007
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.