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Nonprofiteer
← GOOCHLANDCARES INC

Form 990 for tax year 2022

Filed by GOOCHLANDCARES INC.

Totals

Total revenue
$5,630,913
Total expenses
$5,635,517
Contributions and grants received
$5,213,132
Grants paid
$0
Program service revenue
$103,876
Investment income
$204,436
Other revenue
$109,469
Total assets, end of year
$12,879,819
Total liabilities, end of year
$141,980
Net assets or fund balances, end of year
$12,737,839
Program services expenses (Part IX)
$4,630,126
Management and general expenses
$499,287
Fundraising expenses
$506,104
Program service expenses (Part III)
$4,630,126

Program services were 82.2% 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

    $388,472

  • 1e · Government grants (contributions)

    $953,018

  • 1f · All other contributions, gifts and grants

    $3,871,642

  • 1g · Noncash contributions included above

    $1,420,472

  • 2a · Program service revenue: MEDICAL SERVICES

    total $103,876 · related or exempt $103,876

  • 3 · Investment income

    total $236,545 · excluded $236,545

  • 7a · Gross sales of assets other than inventory

    securities $1,468,905

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

    securities $1,501,014

  • 7c · Gain or loss

    securities -$32,109

  • 7d · Net gain or loss

    total -$32,109 · excluded -$32,109

  • 8a · Fundraising events: gross income

    $12,350

  • 8a · Fundraising events: contributions included on line 1c

    $388,472

  • 8b · Fundraising events: direct expenses

    $45,700

  • 8c · Net income from fundraising events

    total -$33,350 · excluded -$33,350

  • 10a · Gross sales of inventory

    $138,779

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $138,779 · excluded $138,779

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,040 · excluded $4,040

  • 11e · Other revenue, total

    $4,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $291,113 · program services $204,361 · management and general $41,036 · fundraising $45,716

  • 7 · Other salaries and wages

    total $1,810,711 · program services $1,271,117 · management and general $255,242 · fundraising $284,352

  • 8 · Pension plan contributions

    total $26,450 · program services $18,617 · management and general $3,704 · fundraising $4,129

  • 9 · Other employee benefits

    total $140,882 · program services $105,846 · management and general $16,574 · fundraising $18,462

  • 10 · Payroll taxes

    total $162,452 · program services $114,041 · management and general $22,900 · fundraising $25,511

  • 11c · Fees: accounting

    total $118,773 · management and general $118,773

  • 13 · Office expenses

    total $36,325 · program services $30,736 · management and general $2,795 · fundraising $2,794

  • 14 · Information technology

    total $93,934 · program services $79,486 · management and general $7,224 · fundraising $7,224

  • 16 · Occupancy

    total $157,661 · program services $149,989 · management and general $5,193 · fundraising $2,479

  • 19 · Conferences, conventions and meetings

    total $16,385 · management and general $16,385

  • 22 · Depreciation, depletion and amortization

    total $194,921 · program services $188,686 · management and general $3,116 · fundraising $3,119

  • 23 · Insurance

    total $76,741 · program services $68,051 · management and general $4,345 · fundraising $4,345

  • 24a · Other expenses: HEALTH, HOUSING, AND FO

    total $2,339,943 · program services $2,339,943

  • 24b · Other expenses: OTHER EXPENSES

    total $157,341 · program services $49,368 · fundraising $107,973

  • 24c · Other expenses: VEHICLE EXPENSE

    total $9,885 · program services $9,885

  • 24d · Other expenses: BAD DEBT

    total $2,000 · management and general $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,037 · end of year $801,116

  • 3 · Pledges and grants receivable

    beginning of year $561,960 · end of year $633,001

  • 4 · Accounts receivable

    beginning of year $6,726 · end of year $25,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,104 · end of year $65,961

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

    $5,408,156

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

    $1,034,576

  • 10c · Land, buildings and equipment, net

    beginning of year $4,489,640 · end of year $4,373,580

  • 11 · Investments: publicly traded securities

    beginning of year $8,056,607 · end of year $6,981,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,317 · end of year $141,980

  • 27 · Net assets without donor restrictions

    beginning of year $9,883,343 · end of year $9,137,911

  • 28 · Net assets with donor restrictions

    beginning of year $4,106,414 · end of year $3,599,928

Mission and programs · 2022

Mission

GOOCHLANDCARES (GC) PROVIDES BASIC HUMAN SERVICES FOR LOCAL RESIDENTS WHO NEED HELP WITH HEALTHCARE, HOUSING, FOOD, CLOTHING, AND DOMESTIC VIOLENCE SERVICES, PROVIDING A SAFETY NET FOR 1,254 GOOCHLAND RESIDENTS AND THEIR FAMILIES IN 2022.

Activities or mission (Part I)

GOOCHLANDCARES PROVIDES BASIC HUMAN SERVICES AND HEALTHCARE TO OUR GOOCHLAND COUNTY NEIGHBORS IN NEED.

  • HEALTH CARE SERVICES: MEDICAL SERVICES INCLUDE TREATMENT AND FOLLOW-UP OF MINOR ACUTE ILLNESSES, DIAGNOSTIC TESTING, GYNECOLOGICAL SERVICES, EYE CARE, REFERRALS TO SPECIALISTS, MEDICATIONS, AND CANCER SCREENINGS. IN ADDITION, OUR CHRONIC DISEASE TREATMENT PROGRAM SEEKS TO IDENTIFY AND ADDRESS THE EDUCATION AND LIFESTYLE ISSUES THAT CONTRIBUTE TO DISEASES SUCH AS HYPERTENSION AND DIABETES. PATIENTS ARE MONITORED REGULARLY, AND THE MEDICAL PROVIDER ENCOURAGES SMOKING CESSATION, HEALTHY EATING, INCREASED ACTIVITY, AND PROPER USE OF PRESCRIPTION DRUGS, MOST OF WHICH ARE PROVIDED AT NO CHARGE TO THE PATIENTS WITH NO COPAY REQUIRED.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 8 VOLUNTEER DENTISTS, 6 VOLUNTEER DENTAL ASSISTANTS, 3 VOLUNTEER DENTAL HYGIENISTS AND A NUMBER OF DENTAL AND DENTAL HYGIENE STUDENTS. SERVICES INCLUDE CLEANING, RESTORATIONS, EXAMS, X-RAYS, EXTRACTIONS, AND DENTURES. IN ADDITION, GC PROVIDES MENTORS AND A PRACTICE SITE FOR DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM VIRGINIA COMMONWEALTH UNIVERSITY.BEHAVIORAL HEALTH SERVICES INCLUDED ASSESSMENT, REFERENCES, COUNSELING, AND SUCCESS TO MONITORING OF MEDICATIONS.IN 2022, HEALTH CARE PROGRAMS PROVIDED 3,358 VISITS. IN ADDITION, IN RESPONSE TO THE COVID-19 PANDEMIC, THE PROGRAMS ADMINISTERED 131 COVID-19 TESTS AND IMMUNIZATIONS. GC MEDICAL TRANSPORTATION VEHICLES DROVE OVER 12,642 MILES AND PROVIDED 778 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND.

    Expenses $1,302,621 · Revenue $103,876

  • FOOD AND CLOTHING: GC OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2022, 839 FAMILIES RECEIVED NEARLY 560,700 POUNDS OF FOOD, 90% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GC PROVIDED VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT 905 LOW-INCOME INDIVIDUALS - INCLUDING 300 CHILDREN - COULD ACCESS CLOTHING AND SMALL HOUSEHOLD ITEMS AT NO CHARGE.

    Expenses $1,988,192

  • HOUSING SERIVCES: PROGRAMS INCLUDE CRITICAL HOME REPAIRS TO RETURN CLIENTS' HOMES TO SAFE CONDITIONS, EMERGENCY TEMPORARY HOUSING, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT OR MORTGAGE OR UTILITIES IN ORDER TO PREVENT HOMELESSNESS. HOME REPAIRS INCLUDE ROOF REPAIRS OR REPLACEMENTS, HEATING SYSTEM REPAIRS OR REPLACEMENTS, WHEELCHAIR RAMPS, PLUMBING REPAIRS, WINDOW AND DOOR REPAIRS, SEPTIC SYSTEM REPAIRS AND CARPENTRY REPAIRS. 66 LOW-INCOME GOOCHLAND FAMILIES RECEIVED REPAIRS IN 2022. PROVIDED 1 VICTIM OF HOMELESSNESS AND 56 VICTIMS SEXUAL AND DOMESTIC VIOLENCE SHELTER IN EMERGENCY HOUSING FOR 3,191 NIGHTS AND EMERGENCY FINANCIAL ASSISTANCE KEPT 221 FAMILIES IN THEIR HOMES.

    Expenses $726,667

  • CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING. DOMESTIC AND SEXUAL VIOLENCE SERVICES ASSISTED 118 INDIVIDUALS IN 2022 THROUGH ADVOCACY AND SAFE HOUSING.

    Expenses $612,646

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BENNETT ROBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • CARROLL KEISHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • EAREHART ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • FLEMING VERNON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • FRAM STEVE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • JOHNSON THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MELTON LISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MUGFORD DEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • PINNA WHITNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • SPRINGMAN PAUL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • STERN JENNIFER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.3

  • WALL JARED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • WEST DAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • WILKINS JENNIFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • WILSON SARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • GRAHAM SALLY

    EXECUTIVE DIRECTOR

    Total calculated
    $167,429
    From this org
    $162,584
    From related orgs
    $0
    Other
    $4,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,584
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,578
    Nontaxable benefits
    $267
    Filer's total
    $167,429

  • SMITH ALISON

    FINANCE DIRECTOR

    Total calculated
    $123,682
    From this org
    $112,861
    From related orgs
    $0
    Other
    $10,821
    Hours/week
    40

  • FRAYSER ADAIR

    DEVELOPEMENT DIRECTOR

    Total calculated
    $131,059
    From this org
    $127,128
    From related orgs
    $0
    Other
    $3,931
    Hours/week
    40

  • ANJUM SHAZIA

    DENTIST

    Total calculated
    $156,259
    From this org
    $151,449
    From related orgs
    $0
    Other
    $4,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,449
    Bonus
    $0
    Other
    $0
    Deferred
    $4,543
    Nontaxable benefits
    $267
    Filer's total
    $156,259

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

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
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202332209349300423

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