Totals
- Total revenue
- $239,962
- Total expenses
- $263,755
- Contributions and grants received
- $227,673
- Grants paid
- $0
- Program service revenue
- $12,285
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $32,557
- Total liabilities, end of year
- $25
- Net assets or fund balances, end of year
- $32,532
- Program services expenses (Part IX)
- $163,945
- Management and general expenses
- $81,240
- Fundraising expenses
- $18,570
- Program service expenses (Part III)
- $163,945
Program services were 62.2% 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
$3,000
-
1f · All other contributions, gifts and grants
$224,673
-
2a · Program service revenue: Health tips, consulting, COVID programs
total $12,285
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $131,040 · program services $74,995 · management and general $51,553 · fundraising $4,492
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,037 · program services $43,160 · management and general $10,577 · fundraising $2,300
-
12 · Advertising and promotion
total $5,116 · program services $3,976 · fundraising $1,140
-
13 · Office expenses
total $470 · management and general $427 · fundraising $43
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,651 · program services $17,393 · management and general $12,258
-
17 · Travel
total $1,641 · program services $278 · fundraising $1,363
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,531 · management and general $2,531
-
23 · Insurance
total $0
-
24a · Other expenses: Program Supplies
total $23,249 · program services $14,738 · management and general $2 · fundraising $8,509
-
24b · Other expenses: Miscellaneous
total $3,281 · program services $1,352 · management and general $1,818 · fundraising $111
-
24c · Other expenses: Operations
total $7,824 · program services $5,138 · management and general $2,074 · fundraising $612
-
24d · Other expenses: Other Program Costs
total $2,915 · program services $2,915
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,998 · end of year $22,448
-
2 · Savings and temporary cash investments
beginning of year $10,105 · end of year $10,109
-
4 · Accounts receivable
beginning of year $700
-
10a · Land, buildings and equipment: cost or other basis
$34,557
-
10b · Land, buildings and equipment: accumulated depreciation
$34,557
-
10c · Land, buildings and equipment, net
beginning of year $2,531
-
17 · Accounts payable and accrued expenses
beginning of year $3,009 · end of year $25
-
27 · Net assets without donor restrictions
beginning of year $8,968 · end of year $32,532
-
28 · Net assets with donor restrictions
beginning of year $47,357
Mission and programs · 2022
Mission
To achieve health equity and eliminate racial health disparities in Durham County and surrounding areas.
Activities or mission (Part I)
To coordinate efforts to close the gap of health access, mortality, and health outcomes between African Americans and the general populatino through health education, promotion, advocay, and referrals.
-
COVID-19 Vaccine, Literacy Testing Campaigns Outreach efforts and vaccine literacy campaigns led to more than 6,000 children and adults being vaccinated, tested and/or receiving personal protective equipment.
Expenses $52,436
-
Community Empowerment Programs Provided health education with emphasis on chronic disease prevention and to encourage healthier lifestyle choices. Added telehealth in the face of pandemic challenges. Food insecurity was addressed with community partnerships, providing meals and groceries to individuals in need, living in marginalized and/or underrepresented communities.
Expenses $52,012
-
Health Fairs Halth Tips reach over 4,500 viewers/readers monthly. Over 40,000 health messages delivered via health fairs, newsletter, documentary, and social media platforms, youth programming re alcohol and tobacco use. Diabetes, cardiovascular, hypertension programming. Distributed hypertension tool kits to African American women through a virtual program reaching beauticians who reached their clients. Our nurses also provided in-person education and blood pressure monitor training.
Expenses $48,516
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
La'Toria Jallah
Interim President
- Total calculated
- $0
- Hours/week
- 5
-
Edward J Clemons Jr DDS
Vice-President
- Total calculated
- $0
- Hours/week
- 0.5
-
Makeba Tate McDaniel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Hart-Brothers MD MPH
Director
- Total calculated
- $0
- Hours/week
- 7
-
Desiree Palmer DMD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Jamerson PharmD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Clemons
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ervin Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Venice Alston
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Evester Bailey MS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron Belton JD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tricia Howard MHA RN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Arnett Coleman MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 28 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331169349300928
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