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Nonprofiteer
← KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC

Form 990 for tax year 2024

Filed by KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC.

Totals

Total revenue
$13,575,516
Total expenses
$13,971,580
Contributions and grants received
$3,749,326
Grants paid
$0
Program service revenue
$9,814,009
Investment income
$5,346
Other revenue
$6,835
Total assets, end of year
$11,757,475
Total liabilities, end of year
$1,012,869
Net assets or fund balances, end of year
$10,744,606
Program services expenses (Part IX)
$11,503,262
Management and general expenses
$2,361,967
Fundraising expenses
$106,351
Program service expenses (Part III)
$11,503,262

Program services were 82.3% 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.

  • 1e · Government grants (contributions)

    $3,349,474

  • 1f · All other contributions, gifts and grants

    $399,852

  • 2a · Program service revenue: PATIENT SERVICES, NET

    total $5,743,139 · related or exempt $5,743,139

  • 2b · Program service revenue: PHARMACY

    total $4,070,870 · related or exempt $4,070,870

  • 3 · Investment income

    total $8,592 · related or exempt $8,592

  • 7a · Gross sales of assets other than inventory

    other assets $176,782

  • 7b · Less cost or other basis and sales expenses

    other assets $180,028

  • 7c · Gain or loss

    other assets -$3,246

  • 7d · Net gain or loss

    total -$3,246 · related or exempt -$3,246

  • 11a · Other revenue: OTHER REVENUE

    total $6,835 · related or exempt $6,835

  • 11e · Other revenue, total

    $6,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $669,073 · program services $380,932 · management and general $288,141

  • 6 · Compensation of disqualified persons

    total $481,096 · program services $141,810 · management and general $339,286

  • 7 · Other salaries and wages

    total $7,830,742 · program services $6,664,367 · management and general $1,093,706 · fundraising $72,669

  • 10 · Payroll taxes

    total $562,100 · program services $490,954 · management and general $68,264 · fundraising $2,882

  • 11g · Fees: other

    total $933,276 · program services $728,810 · management and general $194,664 · fundraising $9,802

  • 12 · Advertising and promotion

    total $13,725 · program services $481 · management and general $12,507 · fundraising $737

  • 13 · Office expenses

    total $190,779 · program services $154,734 · management and general $35,206 · fundraising $839

  • 14 · Information technology

    total $66,391 · program services $46,526 · management and general $18,760 · fundraising $1,105

  • 16 · Occupancy

    total $518,286 · program services $459,843 · management and general $55,192 · fundraising $3,251

  • 17 · Travel

    total $37,968 · program services $7,300 · management and general $28,962 · fundraising $1,706

  • 19 · Conferences, conventions and meetings

    total $56,499 · management and general $53,356 · fundraising $3,143

  • 22 · Depreciation, depletion and amortization

    total $554,543 · program services $520,876 · management and general $31,794 · fundraising $1,873

  • 23 · Insurance

    total $33,262 · program services $25,999 · management and general $6,859 · fundraising $404

  • 24a · Other expenses: PHARMACY SUPPLIES

    total $1,057,977 · program services $1,057,973 · management and general $4

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $493,623 · program services $493,535 · management and general $88

  • 24c · Other expenses: PATIENT CARE COSTS

    total $175,379 · program services $174,968 · management and general $411

  • 24d · Other expenses: EQUIPMENT REP AND MAINT

    total $105,393 · program services $68,976 · management and general $34,391 · fundraising $2,026

  • 24e · All other expenses

    total $191,468 · program services $85,178 · management and general $100,376 · fundraising $5,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,816 · end of year $397,329

  • 2 · Savings and temporary cash investments

    beginning of year $2,274,165 · end of year $1,858,012

  • 3 · Pledges and grants receivable

    beginning of year $65,078 · end of year $175,045

  • 4 · Accounts receivable

    beginning of year $1,644,658 · end of year $1,333,238

  • 7 · Other notes and loans receivable

    beginning of year $40,108 · end of year $62,731

  • 8 · Inventories for sale or use

    beginning of year $124,698 · end of year $88,798

  • 10a · Land, buildings and equipment: cost or other basis

    $12,119,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,581,942

  • 10c · Land, buildings and equipment, net

    beginning of year $8,071,370 · end of year $7,537,186

  • 13 · Investments: program-related

    beginning of year $6,000 · end of year $6,000

  • 15 · Other assets

    beginning of year $383,584 · end of year $299,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,026,927 · end of year $815,090

  • 25 · Other liabilities

    beginning of year $260,185 · end of year $197,779

  • 27 · Net assets without donor restrictions

    beginning of year $11,404,025 · end of year $10,740,512

  • 28 · Net assets with donor restrictions

    beginning of year $4,340 · end of year $4,094

Mission and programs · 2024

Mission

TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA.

  • THE ORGANIZATION OPERATED A FULL-SERVICE HEALTH AND DENTAL CARE FEDERALLY QUALIFIED HEALTH CLINIC IN NORTHWEST ROANOKE, VIRGINIA. THERE WERE APPROXIMATELY 35,953 PATIENT VISITS IN 2023 PER OUR UDS REPORT.

    Expenses $9,140,913 · Revenue $5,743,139

  • THE ORGANIZATION PROVIDED A PROGRAM TO ASSIST ITS PATIENTS IN OBTAINING FREE AND REDUCED COST PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES.

    Expenses $2,362,349 · Revenue $4,070,870

As filed on the 2024 return.

Listed in Part VII

  • MELANIE F HAM

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LINDA MANNS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • BELINDA ENGLISH

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • SHERMAN STOVALL

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DARLENE BANNISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MARIA CONLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BILL FAHRBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DINA HACKLEY-HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KIMBERLY MCNEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BROOKS MICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BARBARA PHIFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JONATHAN STEWART

    CEO

    Total calculated
    $187,998
    From this org
    $180,107
    From related orgs
    $0
    Other
    $7,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,107
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,891
    Nontaxable benefits
    not reported
    Filer's total
    $187,998

  • ROBERT C MOORE JR

    FORMER CFO

    Total calculated
    $172,459
    From this org
    $172,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,459
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,459

  • AYESHA NAZLI

    PHYSICIAN

    Total calculated
    $257,149
    From this org
    $224,149
    From related orgs
    $0
    Other
    $33,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,149
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,000
    Nontaxable benefits
    not reported
    Filer's total
    $257,149

  • KIMBERLEY SLAUGHTER

    FORMER CPO

    Total calculated
    $141,810
    From this org
    $133,512
    From related orgs
    $0
    Other
    $8,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,298
    Nontaxable benefits
    not reported
    Filer's total
    $141,810

  • KEITH WILKEN

    DENTAL DIREC

    Total calculated
    $238,428
    From this org
    $197,537
    From related orgs
    $0
    Other
    $40,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,537
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,891
    Nontaxable benefits
    not reported
    Filer's total
    $238,428

  • AFSANAH WIDNER

    CHIEF MEDICA

    Total calculated
    $142,504
    From this org
    $130,252
    From related orgs
    $0
    Other
    $12,252
    Hours/week
    40

  • CORRINE BOSTIC

    CHIEF OP OFF

    Total calculated
    $100,142
    From this org
    $97,018
    From related orgs
    $0
    Other
    $3,124
    Hours/week
    40

  • ALEX KODIN

    IT DIRECTOR

    Total calculated
    $166,827
    From this org
    $155,492
    From related orgs
    $0
    Other
    $11,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,492
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,335
    Nontaxable benefits
    not reported
    Filer's total
    $166,827

  • KARYN CVACH

    DENTIST

    Total calculated
    $159,006
    From this org
    $151,299
    From related orgs
    $0
    Other
    $7,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,299
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,707
    Nontaxable benefits
    not reported
    Filer's total
    $159,006

  • NADAR BURPEE

    DENTIST

    Total calculated
    $161,848
    From this org
    $138,387
    From related orgs
    $0
    Other
    $23,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,387
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,461
    Nontaxable benefits
    not reported
    Filer's total
    $161,848

  • ANJA CAMPBELL

    NURSE PRACTI

    Total calculated
    $131,584
    From this org
    $125,324
    From related orgs
    $0
    Other
    $6,260
    Hours/week
    40

  • WALTER HODGES

    NURSE PRACTI

    Total calculated
    $134,413
    From this org
    $121,360
    From related orgs
    $0
    Other
    $13,053
    Hours/week
    40

  • CYNTHIA HARRIS

    CFO

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.0
Source object
202630789349300128

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