Totals
- Total revenue
- $1,614,365
- Total expenses
- $1,532,932
- Contributions and grants received
- $1,256,940
- Grants paid
- $882,841
- Program service revenue
- $265,213
- Investment income
- $92,212
- Other revenue
- $0
- Total assets, end of year
- $4,400,114
- Total liabilities, end of year
- $248,469
- Net assets or fund balances, end of year
- $4,151,645
- Program services expenses (Part IX)
- $1,316,389
- Management and general expenses
- $132,613
- Fundraising expenses
- $83,930
- Program service expenses (Part III)
- $1,316,389
Program services were 85.9% 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
$1,256,940
-
2a · Program service revenue: CRAVEN CANCER CLASSIC
total $61,000 · related or exempt $61,000
-
2b · Program service revenue: BREAKFAST WITH SANTA
total $60,968 · related or exempt $60,968
-
2c · Program service revenue: HAGEMAN SCHOLARSHIP DI
total $45,710 · related or exempt $45,710
-
2d · Program service revenue: COLORS 4 CANCER RUN/WA
total $33,401 · related or exempt $33,401
-
2e · Program service revenue: JOURNEY OF HOPE EVENTS
total $32,633 · related or exempt $32,633
-
2f · All other program service revenue
total $31,501 · related or exempt $31,501
-
3 · Investment income
total $103,554 · related or exempt $103,554
-
7a · Gross sales of assets other than inventory
securities $161,233
-
7b · Less cost or other basis and sales expenses
securities $172,575
-
7c · Gain or loss
securities -$11,342
-
7d · Net gain or loss
total -$11,342 · related or exempt -$11,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $449,982 · program services $449,982
-
2 · Grants to domestic individuals
total $432,859 · program services $432,859
-
11c · Fees: accounting
total $20,882 · management and general $20,882
-
11g · Fees: other
total $447,520 · program services $358,016 · management and general $44,752 · fundraising $44,752
-
12 · Advertising and promotion
total $169 · management and general $169
-
13 · Office expenses
total $30,595 · program services $11,452 · management and general $14,917 · fundraising $4,226
-
14 · Information technology
total $43,812 · management and general $35,050 · fundraising $8,762
-
17 · Travel
total $668 · management and general $668
-
19 · Conferences, conventions and meetings
total $3,980 · management and general $3,980
-
22 · Depreciation, depletion and amortization
total $457 · management and general $457
-
23 · Insurance
total $4,279 · management and general $4,279
-
24a · Other expenses: SPECIAL EVENTS
total $64,080 · program services $64,080
-
24b · Other expenses: CAMPAIGN EXPENSE
total $26,190 · fundraising $26,190
-
24c · Other expenses: BANK FEES
total $3,634 · management and general $3,634
-
24d · Other expenses: DUES AND FEES
total $2,986 · management and general $2,986
-
24e · All other expenses
total $839 · management and general $839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,884 · end of year $643,660
-
2 · Savings and temporary cash investments
beginning of year $236,442 · end of year $429,241
-
3 · Pledges and grants receivable
beginning of year $462,971 · end of year $175,919
-
4 · Accounts receivable
beginning of year $8,423 · end of year $16,498
-
9 · Prepaid expenses and deferred charges
beginning of year $2,105 · end of year $4,849
-
10a · Land, buildings and equipment: cost or other basis
$39,043
-
10b · Land, buildings and equipment: accumulated depreciation
$12,107
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $26,936
-
11 · Investments: publicly traded securities
beginning of year $2,737,134 · end of year $3,103,011
-
17 · Accounts payable and accrued expenses
beginning of year $42,774 · end of year $37,361
-
19 · Deferred revenue
beginning of year $234,161 · end of year $211,108
-
25 · Other liabilities
beginning of year $1,603 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $639,610 · end of year $773,682
-
28 · Net assets with donor restrictions
beginning of year $3,238,811 · end of year $3,377,963
Mission and programs · 2023
Mission
PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE NEEDS.
Activities or mission (Part I)
PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE
-
WE EXTEND THE GIFT OF WELLNESS TO INDIVIDUALS, FAMILIES AND NONPROFIT HEALTHCARE ORGANIZATIONS IN CRAVEN, JONES, PAMLICO, CARTERET AND ONSLOW COUNTIES BY AWARDING GRANTS AND ASSISTANCE TO HELP THOSE CHALLENGED WITH UNMET HEALTH CARE NEEDS THROUGHOUT THE SERVICE AREA.
Expenses $1,316,389 · Grants $882,841
As filed on the 2023 return.
Listed in Part VII
-
KATIE GILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLI BILLINGSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY DOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICK MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MATTOCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIT MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MOFFAT-THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COREY PURDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ERIC REMINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY FEREBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES UTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELENA SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAMPBELL TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT GRIGGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
JIM MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOE PETERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT GRANTHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
-
$29,000
PROVIDES MEDICAL ASSISTANCE FOR LOW INCOME RESIDENTS
-
$26,398
VARIOUS HOSPITAL AND CANCER CENTER PROJECTS
-
AFFORDABLE HOUSING FOR PATIENTS AND THEIR FAMILIES DURING TREATMENT
-
$15,000
THERAPEUTIC SERVICES FOR DOMESTIC AND SEXUAL VIOLENCE
-
$15,000
PROVIDES RESPITE FOR THOSE LIVING WITH OR SURVIVING CANCER
-
$12,000
PROVIDES SHELTER CARE FOR RECOVERY FROM ALCOHOL AND DRUG ADDICTION
-
$12,000
SCHOLARSHIPS FOR WOMEN STRUGGLING WITH SUBSTANCE ABUSE DISORDERS
-
$11,000
SENIOR PHARMACY PROGRAM
-
$10,000
SCHOLARSHIPS FOR MEN STRUGGLING WITH SUBSTANCE ABUSE
-
$10,000
MEDICAL ASSISTANCE PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.