Form 990 for tax year 2022
Filed by KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC.
Totals
- Total revenue
- $14,559,995
- Total expenses
- $13,951,545
- Contributions and grants received
- $4,762,274
- Grants paid
- $0
- Program service revenue
- $9,733,164
- Investment income
- $16,071
- Other revenue
- $48,486
- Total assets, end of year
- $15,239,821
- Total liabilities, end of year
- $1,480,458
- Net assets or fund balances, end of year
- $13,759,363
- Program services expenses (Part IX)
- $11,970,620
- Management and general expenses
- $1,885,394
- Fundraising expenses
- $95,531
- Program service expenses (Part III)
- $11,970,620
Program services were 85.8% 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)
$4,368,761
-
1f · All other contributions, gifts and grants
$393,513
-
2a · Program service revenue: PATIENT SERVICES, NET
total $5,661,277 · related or exempt $5,661,277
-
2b · Program service revenue: PHARMACY
total $4,071,887 · related or exempt $4,071,887
-
3 · Investment income
total $16,071 · related or exempt $16,071
-
11a · Other revenue: OTHER REVENUE
total $48,486 · related or exempt $48,486
-
11e · Other revenue, total
$48,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,080,174 · program services $708,881 · management and general $371,293
-
7 · Other salaries and wages
total $8,222,866 · program services $7,097,623 · management and general $1,057,571 · fundraising $67,672
-
10 · Payroll taxes
total $614,682 · program services $519,143 · management and general $91,219 · fundraising $4,320
-
11g · Fees: other
total $732,661 · program services $636,391 · management and general $90,977 · fundraising $5,293
-
12 · Advertising and promotion
total $17,084 · program services $3,388 · management and general $12,844 · fundraising $852
-
13 · Office expenses
total $323,859 · program services $287,843 · management and general $33,737 · fundraising $2,279
-
14 · Information technology
total $51,334 · program services $43,054 · management and general $7,765 · fundraising $515
-
16 · Occupancy
total $562,014 · program services $487,981 · management and general $69,426 · fundraising $4,607
-
17 · Travel
total $45,433 · program services $22,634 · management and general $21,380 · fundraising $1,419
-
19 · Conferences, conventions and meetings
total $43,077 · program services $20,954 · management and general $20,746 · fundraising $1,377
-
22 · Depreciation, depletion and amortization
total $499,359 · program services $441,101 · management and general $54,632 · fundraising $3,626
-
23 · Insurance
total $33,883 · program services $24,004 · management and general $9,264 · fundraising $615
-
24a · Other expenses: PHARMACY SUPPLIES
total $914,763 · program services $914,763
-
24b · Other expenses: MEDICAL SUPPLIES
total $499,501 · program services $499,501
-
24c · Other expenses: PATIENT CARE COSTS
total $85,248 · program services $85,248
-
24d · Other expenses: EQUIPMENT REP AND MAINT
total $65,862 · program services $65,862
-
24e · All other expenses
total $159,745 · program services $112,249 · management and general $44,540 · fundraising $2,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,335 · end of year $39,943
-
2 · Savings and temporary cash investments
beginning of year $3,951,312 · end of year $4,760,907
-
3 · Pledges and grants receivable
beginning of year $81,323 · end of year $66,670
-
4 · Accounts receivable
beginning of year $1,376,561 · end of year $1,327,778
-
7 · Other notes and loans receivable
beginning of year $15,481 · end of year $11,713
-
8 · Inventories for sale or use
beginning of year $137,349 · end of year $199,654
-
10a · Land, buildings and equipment: cost or other basis
$12,377,031
-
10b · Land, buildings and equipment: accumulated depreciation
$3,994,926
-
10c · Land, buildings and equipment, net
beginning of year $8,513,900 · end of year $8,382,105
-
13 · Investments: program-related
beginning of year $6,000 · end of year $6,000
-
15 · Other assets
beginning of year $144,195 · end of year $445,051
-
17 · Accounts payable and accrued expenses
beginning of year $1,399,543 · end of year $1,160,981
-
25 · Other liabilities
end of year $319,477
-
27 · Net assets without donor restrictions
beginning of year $13,043,668 · end of year $13,652,138
-
28 · Net assets with donor restrictions
beginning of year $107,245 · end of year $107,225
Mission and programs · 2022
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 CENTER IN NORTHWEST ROANOKE, VIRGINIA. THERE WERE APPROXIMATELY 34,338 PATIENT VISITS IN 2022 PER OUR UDS REPORT.
Expenses $9,306,971 · Revenue $5,661,277
-
THE ORGANIZATION PROVIDED A PROGRAM TO ASSIST ITS PATIENTS IN OBTAINING FREE AND REDUCED COST PRESCRIPTION MEDICATIONS FROM PHARMACEUTICAL COMPANIES.
Expenses $2,663,649 · Revenue $4,071,887
As filed on the 2022 return.
Listed in Part VII
-
Kimberly McNeilKIMBERLY MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Darlene BannisterDARLENE BANNISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maria ConleyMARIA CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dina Hackley-HuntDINA HACKLEY-HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara PhiferBARBARA PHIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bill FahrbachBILL FAHRBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Melanie F HamMELANIE F HAM
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
William LeeWILLIAM LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Belinda EnglishBELINDA ENGLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Linda MannsLINDA MANNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan StewartJONATHAN STEWART
CEO
- Total calculated
- $152,728
- From this org
- $148,526
- From related orgs
- $0
- Other
- $4,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,526
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,202
- Nontaxable benefits
- not reported
- Filer's total
- $152,728
-
Robert C Moore JrROBERT C MOORE JR
CFO
- Total calculated
- $126,599
- From this org
- $126,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela MartinANGELA MARTIN
CHEIF MED CL
- Total calculated
- $137,192
- From this org
- $131,998
- From related orgs
- $0
- Other
- $5,194
- Hours/week
- 40
-
Ayesha NazliAYESHA NAZLI
PHYSICIAN
- Total calculated
- $209,262
- From this org
- $180,541
- From related orgs
- $0
- Other
- $28,721
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $180,541
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,721
- Nontaxable benefits
- not reported
- Filer's total
- $209,262
-
Kimberley SlaughterKIMBERLEY SLAUGHTER
CHIEF PHARMA
- Total calculated
- $162,541
- From this org
- $155,240
- From related orgs
- $0
- Other
- $7,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,240
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,301
- Nontaxable benefits
- not reported
- Filer's total
- $162,541
-
Charles WelfareCHARLES WELFARE
CHIEF ADMIN.
- Total calculated
- $91,966
- From this org
- $86,448
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
-
Jessica ChariteJESSICA CHARITE
DENTIST
- Total calculated
- $199,885
- From this org
- $175,110
- From related orgs
- $0
- Other
- $24,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,110
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,775
- Nontaxable benefits
- not reported
- Filer's total
- $199,885
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349300639
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