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Nonprofiteer
← NORTH CAROLINA COMMUNITY HEALTH WORKER ASSOCIATION

Form 990 for tax year 2024

Filed by NORTH CAROLINA COMMUNITY HEALTH WORKER ASSOCIATION.

Totals

Total revenue
$1,386,315
Total expenses
$982,920
Contributions and grants received
$1,340,272
Grants paid
$61,204
Program service revenue
$45,868
Investment income
$0
Other revenue
$175
Total assets, end of year
$961,972
Total liabilities, end of year
$80,891
Net assets or fund balances, end of year
$881,081
Program services expenses (Part IX)
$737,023
Management and general expenses
$184,763
Fundraising expenses
$61,134
Program service expenses (Part III)
$737,023

Program services were 75.0% 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.

  • 1b · Membership dues

    $4,674

  • 1e · Government grants (contributions)

    $439,129

  • 1f · All other contributions, gifts and grants

    $896,469

  • 2a · Program service revenue: NCCHWA CERTIFICATION

    total $14,469 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Professional Training

    total $31,399 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $175

  • 10c · Net income from sales of inventory

    total $175 · excluded $175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $1,204 · program services $1,204

  • 5 · Compensation of officers, directors and key employees

    total $106,607 · program services $63,964 · management and general $10,661 · fundraising $31,982

  • 7 · Other salaries and wages

    total $285,517 · program services $198,562 · management and general $71,376 · fundraising $15,579

  • 9 · Other employee benefits

    total $32,134 · program services $21,727 · management and general $7,058 · fundraising $3,349

  • 10 · Payroll taxes

    total $27,211 · program services $18,231 · management and general $5,714 · fundraising $3,266

  • 11b · Fees: legal

    total $1,540 · program services $0 · management and general $1,540 · fundraising $0

  • 11c · Fees: accounting

    total $24,673 · program services $0 · management and general $24,673 · fundraising $0

  • 11g · Fees: other

    total $342,660 · program services $306,362 · management and general $36,298 · fundraising $0

  • 12 · Advertising and promotion

    total $1,308 · program services $0 · management and general $1,308 · fundraising $0

  • 13 · Office expenses

    total $4,809 · program services $0 · management and general $4,809 · fundraising $0

  • 14 · Information technology

    total $19,488 · program services $19,488 · management and general $0 · fundraising $0

  • 17 · Travel

    total $57,988 · program services $38,852 · management and general $12,178 · fundraising $6,958

  • 19 · Conferences, conventions and meetings

    total $936 · program services $936 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,031 · program services $2,016 · management and general $2,015 · fundraising $0

  • 23 · Insurance

    total $533 · program services $0 · management and general $533 · fundraising $0

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $1,940 · program services $0 · management and general $1,940 · fundraising $0

  • 24e · All other expenses

    total $10,341 · program services $5,681 · management and general $4,660 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,400 · end of year $410,756

  • 2 · Savings and temporary cash investments

    beginning of year $287,379 · end of year $245,430

  • 3 · Pledges and grants receivable

    end of year $305,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,348

  • 10c · Land, buildings and equipment, net

    beginning of year $1,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,263 · end of year $80,891

  • 27 · Net assets without donor restrictions

    beginning of year $319,602 · end of year $363,398

  • 28 · Net assets with donor restrictions

    end of year $517,683

Mission and programs · 2024

Mission

THE NORTH CAROLINA COMMUNITY HEALTH WORKER ASSOCIATION (NCCHWA) IS THE PROFESSIONAL HOME FOR COMMUNITY HEALTH WORKERS (CHWS) ACROSS THE STATE OF NORTH CAROLINA

  • CREDENTIALING: From April 1, 2022 - March 31, 2025, a total of 1,358 Community Health Workers (CHWs) were certified through the North Carolina Community Health Worker Association (NCCHWA). This statewide credentialing process helps maintain quality consistency, and recognition of the CHW profession across diverse health and community settings.

    Expenses $737,023 · Grants $61,204 · Revenue $45,868

  • TRAINING(STANDARDIZED CORE COMPETENCY TRAINING-SCCT): To support quality instruction and workforce readiness, NCCHWA implemented a strengthened process to standardize instructor and institutional approval for delivering the SCCT curriculum. As a result of this effort: 1. 3 new colleges were approved to offer the SCCT 2. 3 instructors were formally approved to teach the standardized curriculum This ensures consistent delivery of core competencies and equitable access to training statewide.

  • ADVOCACY: NCCHWA actively mobilized CHWs to engage in advocacy efforts aimed at promoting systems change and sustainability for the profession: 1. 172 CHWs engaged in the NCCHWA Advocacy Coalition 2. 130 CHWs participated in Advocacy Days 3. 180 legislative meetings were conducted with policymakers These activities uplift the CHW voice in policy discussions and advance health priorities across North Carolina.

As filed on the 2024 return.

Listed in Part VII

  • Honey Estrada

    President

    Total calculated
    $106,606
    From this org
    $103,796
    From related orgs
    $0
    Other
    $2,810
    Hours/week
    40

  • Debbie Royster

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Moseley

    Treasuter

    Total calculated
    $0
    Hours/week
    1

  • Keila Marlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Milton Butterworth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Justus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucette Mercer

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Castro

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202543119349303139

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