Form 990 for tax year 2022

Totals

Total revenue

$803,761

Total expenses

$717,335

Contributions and grants received

$802,245

Grants paid

$524,597

Program service revenue

$0

Investment income

$1,516

Other revenue

$0

Total assets, end of year

$600,533

Total liabilities, end of year

$366,612

Net assets or fund balances, end of year

$233,921

Program services expenses (Part IX)

$626,947

Management and general expenses

$90,058

Fundraising expenses

$330

Program service expenses (Part III)

$626,947

Program services were 87.4% 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 · 2022

• Rual Communities Opiod 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 2022, 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 NC DMH/DDSAS, 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/DUD support services, education opportunities, and preventions programs. Specific data from this project can be obtained by contacting NCHQA

  Expenses $621,947 · Grants $519,597

• Peer-Run Mental Health Alternative Recovery Respite Center Project-In 2022 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 accessiable recovery oriented programs, resources and local partnerships, which can supplement the respite center to provide services to more community members.

  Expenses $5,000 · Grants $5,000

As filed on the 2022 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. 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

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

• Carolina Family Health Center

  $247,187

  Salary Support for LCSW and PSS

• Vidant North

  $120,936

  Salary Support for LCSW and PSS

• UCP Council of Govts

  $100,207

  Salary Support for Opiod Navigator

• Rual Health Group

  $74,767

  Salary support for HRSA consortium

• Area L AHEC

  $54,332

  training and education Res for Substance

• UNC Office of Sponsored Research

  $11,356

  Salary Support for Prin Investigators

• Promise Resource Network

  $5,000

  Salary Support for peer run respite proj

• East Carolina Health Heritage INC

  $811

  salary support for LCSW and PSS

Provenance

Return type

form_990

Tax year

2022

Filed

8 November 2023

IRS schema version

2022v5.0

Source object

202303199349302165

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