Form 990 for tax year 2023

Totals

Total revenue

$775,268

Total expenses

$768,404

Contributions and grants received

$771,809

Grants paid

$558,485

Program service revenue

$0

Investment income

$3,459

Other revenue

$0

Total assets, end of year

$364,807

Total liabilities, end of year

$124,022

Net assets or fund balances, end of year

$240,785

Program services expenses (Part IX)

$669,106

Management and general expenses

$99,298

Fundraising expenses

$0

Program service expenses (Part III)

$669,106

Program services were 87.1% 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.

Mission and programs · 2023

• Rual Communities Opioid Response project - In rual northeastern North Carolina, NCHQA has partnered with a consortium of healthcare providers, first responders, screening sites, local governments, and other local community leaders to address the serious epidemic of opiod and other substance use disorders. In 2023, NCHQA continued activites to address prevention, treatment, an recovery activities for substance use in Halifax, Edgecombe, and Northampton counties, as well as 5-8 other couties that our partner service. This project involves funds from a HRSA RCORP Implementation grant, a SAMHSA grant via NCDHHS/DD/SUS, and Duke University endowment fund grant via North Carolina Area L Health Education Center. Our consortium of partners has enabled provision of MAT and other wrap-around OUD/SUD support services, education opportunities, and preventions programs. Specific data from this project can be obtained by contacting NCHQA

  Expenses $669,106 · Grants $558,486 · Revenue $678,213

• Peer-Run Mental Health Alternative Recovery Respite Center Project-In 2023 NCHQA partnered with Promise Resource Network (PRN), a NC leader operating peer-operated mental health recovery alternatives in Mecklingburg Count, to work toward replicating the peer-run respite model in the Triangle region. We have convened nearly 30 community leaders across the Triangle region and surrounding areas to build local support and commitment to operating such a respite. Peer-run respites have the dual purpose of 1) adding a critical resource to the existing array of mental health cricis prevention and diversion options for adults experiencing trauma, suicidal ideation, extreme distress, and mental health related cirses; and 2) diverting those individuals (when appropriate) from hospitals, emergency rooms, jails, and other less effective and more expensive boarding facilities. In addition to respite center NCHQA and PRN are seeking to establish a series of accessible recovery oriented programs, resources and local partnerships, which can supplement the respite center to provide services to more community members.

As filed on the 2023 return.

Listed in Part VII

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

• Carolina Family Health Center

  $280,194

  Salary Support for LCSW and PSS

• Rual Health Group

  $221,752

  Salary support for HRSA consortium

• Area L AHEC

  $25,851

  training and education Res for Substance

• Vidant North

  $23,228

  Salary Support for LCSW and PSS

• UNC Office of Sponsored Research

  $7,299

  Salary Support for Prin Investigators

• East Carolina Health Heritage INC

  $162

  salary support for LCSW and PSS

• Promise Resource Network

  — no cash amount reported

  Salary Support for peer run respite proj

• UCP Council of Govts

  — no cash amount reported

  Salary Support for Opiod Navigator

Provenance

Return type

form_990

Tax year

2023

Filed

7 August 2024

IRS schema version

2023v5.1

Source object

202433209349319418

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