Totals
- Total revenue
- $596,295
- Total expenses
- $1,265,484
- Contributions and grants received
- $283,700
- Grants paid
- $0
- Program service revenue
- $295,235
- Investment income
- $14,406
- Other revenue
- $2,954
- Total assets, end of year
- $1,414,820
- Total liabilities, end of year
- $140,724
- Net assets or fund balances, end of year
- $1,274,096
- Program services expenses (Part IX)
- $898,971
- Management and general expenses
- $366,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,971
Program services were 71.0% 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
$283,700
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $295,235 · related or exempt $295,235
-
3 · Investment income
total $14,406 · related or exempt $14,406
-
11a · Other revenue: MISCELLANEOUS
total $2,954 · related or exempt $2,954
-
11e · Other revenue, total
$2,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,951 · program services $2,488 · management and general $137,463
-
7 · Other salaries and wages
total $609,112 · program services $536,516 · management and general $72,596
-
9 · Other employee benefits
total $171,853 · program services $109,005 · management and general $62,848
-
11c · Fees: accounting
total $10,450 · program services $1,211 · management and general $9,239
-
11g · Fees: other
total $131,168 · program services $131,168
-
13 · Office expenses
total $13,424 · program services $5,743 · management and general $7,681
-
14 · Information technology
total $18,012 · program services $10,511 · management and general $7,501
-
16 · Occupancy
total $43,833 · program services $5,081 · management and general $38,752
-
17 · Travel
total $27,498 · program services $26,761 · management and general $737
-
23 · Insurance
total $12,066 · program services $1,405 · management and general $10,661
-
24a · Other expenses: PATIENT ASSISTANCE
total $42,954 · program services $42,954
-
24b · Other expenses: COMMS (PHONE & INTERNET)
total $16,726 · program services $7,943 · management and general $8,783
-
24c · Other expenses: NON CAP EQUIP. & RENTAL
total $9,292 · program services $7,262 · management and general $2,030
-
24d · Other expenses: PROGRAM MATERIALS
total $7,457 · program services $6,159 · management and general $1,298
-
24e · All other expenses
total $11,688 · program services $4,764 · management and general $6,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,855 · end of year $104,389
-
2 · Savings and temporary cash investments
beginning of year $414,023 · end of year $243,819
-
4 · Accounts receivable
beginning of year $16,263 · end of year $31,439
-
9 · Prepaid expenses and deferred charges
beginning of year $5,860 · end of year $7,161
-
12 · Investments: other securities
beginning of year $1,259,109 · end of year $1,025,512
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $126,067 · end of year $20,292
-
19 · Deferred revenue
beginning of year $62,957 · end of year $59,628
-
25 · Other liabilities
beginning of year $62,887 · end of year $60,804
-
27 · Net assets without donor restrictions
beginning of year $1,290,410 · end of year $959,894
-
28 · Net assets with donor restrictions
beginning of year $636,289 · end of year $314,202
Mission and programs · 2022
Mission
TO PROVIDE CARE COORDINATION ACROSS MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SERVICE SYSTEMS IN WESTERN NORTH CAROLINA
-
TO BE A PARTNER IN THE HEALTH SAFETY NET SYSTEM OF WESTERN NORTH CAROLINA AND BRIDGE CONNECTIONS BETWEEN THE MEDICAL SYSTEM, COMMUNITY RESOURCES, AND COMMUNITY MEMBERS TO CREATIVELY SOLVE COMPLEX HEALTH PROBLEMS THROUGH DIRECT SERVICES SUPPORT PROGRAMS AND HEALTH INITIATIVES.
Expenses $898,971
As filed on the 2022 return.
Listed in Part VII
-
Dr Harald KowaDR HARALD KOWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rachel PotterRACHEL POTTER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy DillingerAMY DILLINGER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.25
-
Tamara OlmedoTAMARA OLMEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cristina CardenasCRISTINA CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin ParkerKEVIN PARKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Adrienne JonesADRIENNE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Peggy WilliamsPEGGY WILLIAMS
FORMER EXEC
- Total calculated
- $116,579
- From this org
- $100,974
- From related orgs
- $0
- Other
- $15,605
- Hours/week
- 40
-
Joseph D JonesJOSEPH D JONES
EXECUTIVE DI
- Total calculated
- $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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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