Form 990-PF for tax year 2023

Totals

Total revenue

$968,243

Total expenses

$1,171,508

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$741,560

Fair market value of assets, end of year

$34,189,042

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$1,441,560

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$1,441,560

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• FOUNDATION OF FIRSTHEALTH INC

  $400,000

  PINEHURST, NC

  GENERAL SUPPORT

• DISCOVERY PLACE INC

  $300,000

  CHARLOTTE, NC

  GENERAL SUPPORT

• RICHMOND COUNTY NORTH CAROLINA

  $200,000

  ROCKINGHAM, NC

  GENERAL SUPPORT

• LEAK STREET ALUMNI INC

  $163,560

  ROCKINGHAM, NC

  GENERAL SUPPORT

• HAMLET RESCUE AND EMERGENCY MEDICAL SERVICES

  $150,000

  HAMLET, NC

  GENERAL SUPPORT

• NORTH CAROLINA STATE UNIVERSITY

  $75,000

  RALEIGH, NC

  GENERAL SUPPORT

• OUR DAILY BREAD CHRISTIAN FOOD MINISTRY INC

  $50,000

  ROCKINGHAM, NC

  GENERAL SUPPORT

• SAMARITAN COLONY INC

  $49,000

  ROCKINGHAM, NC

  GENERAL SUPPORT

• RICHMOND INTERAGENCY TRANSPORTATION INC

  $25,000

  ROCKINGHAM, NC

  GENERAL SUPPORT

• HOSPITALITY HOUSE OF CHARLOTTE

  $10,000

  CHARLOTTE, NC

  GENERAL SUPPORT

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202413199349105186

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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