Totals
- Total revenue
- $1,449,371
- Total expenses
- $1,271,992
- Contributions and grants received
- $781,264
- Grants paid
- $0
- Program service revenue
- $216,898
- Investment income
- $451,209
- Other revenue
- $0
- Total assets, end of year
- $5,297,588
- Total liabilities, end of year
- $88,954
- Net assets or fund balances, end of year
- $5,208,634
- Program services expenses (Part IX)
- $961,519
- Management and general expenses
- $310,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $961,519
Program services were 75.6% 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
$781,264
-
2a · Program service revenue: Consulting
total $216,898 · related or exempt $216,898
-
3 · Investment income
total $130,600 · excluded $130,600
-
7a · Gross sales of assets other than inventory
securities $2,724,678
-
7b · Less cost or other basis and sales expenses
securities $2,404,069
-
7c · Gain or loss
securities $320,609
-
7d · Net gain or loss
total $320,609 · excluded $320,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,090 · program services $79,568 · management and general $26,522
-
7 · Other salaries and wages
total $169,343 · program services $127,007 · management and general $42,336
-
11b · Fees: legal
total $600 · program services $450 · management and general $150
-
11c · Fees: accounting
total $16,240 · program services $12,180 · management and general $4,060
-
11f · Fees: investment management
total $201,686 · management and general $201,686
-
11g · Fees: other
total $31,740 · program services $23,805 · management and general $7,935
-
12 · Advertising and promotion
total $1,053 · management and general $1,053
-
13 · Office expenses
total $37,586 · program services $25,972 · management and general $11,614
-
14 · Information technology
total $16,945 · program services $12,709 · management and general $4,236
-
17 · Travel
total $896 · program services $672 · management and general $224
-
19 · Conferences, conventions and meetings
total $1,758 · program services $1,319 · management and general $439
-
23 · Insurance
total $9,723 · program services $7,292 · management and general $2,431
-
24a · Other expenses: Grant funded program ex
total $608,074 · program services $608,074
-
24b · Other expenses: New programs
total $61,500 · program services $61,500
-
24c · Other expenses: Miscellaneous
total $7,389 · management and general $7,389
-
24d · Other expenses: Supplies
total $1,294 · program services $971 · management and general $323
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,528 · end of year $478,558
-
2 · Savings and temporary cash investments
beginning of year $535,272 · end of year $526,486
-
4 · Accounts receivable
beginning of year $19,411 · end of year $56,962
-
9 · Prepaid expenses and deferred charges
beginning of year $7,808 · end of year $7,086
-
10a · Land, buildings and equipment: cost or other basis
$4,311
-
10b · Land, buildings and equipment: accumulated depreciation
$4,311
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,768,111 · end of year $3,996,342
-
12 · Investments: other securities
beginning of year $207,928 · end of year $232,154
-
17 · Accounts payable and accrued expenses
beginning of year $83,382 · end of year $56,800
-
25 · Other liabilities
beginning of year $7,928 · end of year $32,154
-
27 · Net assets without donor restrictions
beginning of year $4,184,780 · end of year $4,499,394
-
28 · Net assets with donor restrictions
beginning of year $678,968 · end of year $709,240
Mission and programs · 2024
Mission
WNC Health Network, Inc supports people and organizations to improve community health and wellbeing across Western North Carolina.
-
For 30 years, WNC Health Network, Inc. has worked with local and regional partners to foster healthy and thriving communities across Western North Carolina. We contribute by: - collecting, curating and communicating high-quality, regional, population level health data - supporting and enhancing health communications; and contributing to and building local and regional capacity to plan, facilitate, implement and evaluate community health improvement efforts that address key health issues and health inequities.
Expenses $961,519 · Revenue $216,898
As filed on the 2024 return.
Listed in Part VII
-
Amy Thompto
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Patrick Baron
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Benjamin Harrison
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Elaine Russell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Gibbie Harris
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ameena Batada
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Erin Braasch
Executive director
- Total calculated
- $133,673
- From this org
- $106,090
- From related orgs
- $0
- Other
- $27,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,090
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,583
- Filer's total
- $133,673
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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part I, Line 3
- Executive Director salary is Board approved.
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
- 16 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621119349301852
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