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Nonprofiteer
← PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

Form 990 for tax year 2023

Filed by PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY.

Totals

Total revenue
$3,790,236
Total expenses
$3,427,997
Contributions and grants received
$3,564,187
Grants paid
$28,339
Program service revenue
$0
Investment income
$225,893
Other revenue
$156
Total assets, end of year
$4,056,641
Total liabilities, end of year
$194,704
Net assets or fund balances, end of year
$3,861,937
Program services expenses (Part IX)
$3,309,616
Management and general expenses
$116,300
Fundraising expenses
$2,081
Program service expenses (Part III)
$3,309,616

Program services were 96.5% 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.

  • 1a · Federated campaigns

    $88,585

  • 1e · Government grants (contributions)

    $3,097,711

  • 1f · All other contributions, gifts and grants

    $377,891

  • 3 · Investment income

    total $106,726 · excluded $106,726

  • 7a · Gross sales of assets other than inventory

    securities $114,690 · other assets $19,400

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

    securities $0 · other assets $14,923

  • 7c · Gain or loss

    securities $114,690 · other assets $4,477

  • 7d · Net gain or loss

    total $119,167 · excluded $119,167

  • 11a · Other revenue: OTHER REVENUE

    total $156 · related or exempt $156

  • 11e · Other revenue, total

    $156

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,339 · program services $28,339

  • 5 · Compensation of officers, directors and key employees

    total $149,535 · program services $143,554 · management and general $5,981

  • 7 · Other salaries and wages

    total $1,550,960 · program services $1,488,922 · management and general $62,038

  • 8 · Pension plan contributions

    total $111,091 · program services $106,647 · management and general $4,444

  • 9 · Other employee benefits

    total $427,102 · program services $410,018 · management and general $17,084

  • 10 · Payroll taxes

    total $140,800 · program services $135,168 · management and general $5,632

  • 11c · Fees: accounting

    total $20,678 · program services $20,256 · management and general $422

  • 11g · Fees: other

    total $497,934 · program services $497,212 · management and general $722

  • 13 · Office expenses

    total $218,740 · program services $209,990 · management and general $8,750

  • 16 · Occupancy

    total $99,085 · program services $95,122 · management and general $3,963

  • 17 · Travel

    total $98,675 · program services $94,729 · management and general $3,946

  • 19 · Conferences, conventions and meetings

    total $18,617 · program services $17,872 · management and general $745

  • 20 · Interest

    total $7,735 · program services $7,426 · management and general $309

  • 22 · Depreciation, depletion and amortization

    total $19,625 · program services $18,841 · management and general $784

  • 23 · Insurance

    total $27,097 · program services $26,013 · management and general $1,084

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $7,357 · program services $7,063 · management and general $294

  • 24b · Other expenses: MEDIA

    total $2,546 · program services $2,444 · management and general $102

  • 24c · Other expenses: OTHER FUNDRAISING EXPEN

    total $2,081 · fundraising $2,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,023,408 · end of year $1,357,986

  • 3 · Pledges and grants receivable

    beginning of year $567,537 · end of year $431,137

  • 4 · Accounts receivable

    beginning of year $3,239 · end of year $6,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,484 · end of year $20,164

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

    $884,911

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

    $722,491

  • 10c · Land, buildings and equipment, net

    beginning of year $166,949 · end of year $162,420

  • 11 · Investments: publicly traded securities

    beginning of year $1,925,316 · end of year $2,078,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,190 · end of year $94,704

  • 19 · Deferred revenue

    beginning of year $0 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,460,093 · end of year $3,773,352

  • 28 · Net assets with donor restrictions

    beginning of year $95,650 · end of year $88,585

Mission and programs · 2023

Mission

TO PROVIDE OUTREACH, EDUCATION, SCREENING AND CASE MANAGEMENT FOR PEOPLE WITH HIGH-RISK HEALTH PROBLEMS. OUR VISION IS TO BECOME A LEADING COMMUNITY-BASED PREVENTIVE HEALTH AND OUTREACH AGENCY FOR ALL PEOPLE.THE AGENCY'S SERVICE AREA INCLUDES:REGION 1 - ALAMANCE, CASWELL, FORSYTH, GUILFORD, RANDOLPH, ROCKINGHAMREGION 2 - MECKLENBURGREGION 3 - CARTERET, CRAVEN, JONES, GREENE, LENOIR, ONSLOW, PAMLICO, WAYNE, DAVIE, DAVIDSON, SURRY, STOKESREGION 4 - CUMBERLANDREGION 5 - HOKE, MOORE, RICHMOND, ROBERSON, SCOTLAND

Activities or mission (Part I)

TO HELP OUR CLIENTS REACH THEIR FULL POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES FOR SICKLE CELL AND OTHER RELATED GENETIC DISORDERS, AND TO ADDRESS HIGH RISK MINORITY HEALTH ISSUES THROUGH DIRECT SERVICES AND PARTNERSHIPS WITH OTHER AGENCIES.

  • SICKLE CELL SERVICES: SICKLE CELL DISEASE IS A GROUP OF INHERITED RED BLOOD CELL DISORDERS. IT CAUSES SYMPTOMS RANGING FROM PAIN, TO ORGAN DAMAGE, TO ANEMIA. THE AGENCY PROVIDES THE FOLLOWING SICKLE CELL SERVICES:A) NEWBORN SCREENING - FREE TESTING FOR SICKLE CELL TRAIT AND SICKLE CELL DISEASE;B) GENETIC COUNSELING - PROVIDED TO INDIVIDUALS WITH SICKLE CELL DISEASE, SICKLE CELL TRAIT AND OTHER RELATED GENETIC DISORDERS;C) CASE MANAGEMENT - CLIENTS PARTICIPATE IN A COMPREHENSIVE CASE MANAGEMENT PROGRAM. OUR CASE MANAGERS AND NURSES DEVELOP ALL-ENCOMPASSING PLANS IN ORDER TO PROVIDE MEDICAL SERVICES, REFERRALS, EDUCATION, TRANSPORTATION AND EVEN EMERGENCY FINANCIAL ASSISTANCE IN ORDER TO ENSURE THE HIGHEST QUALITY OF LIFE FOR OUR CLIENTS;D) SUMMER ENRICHMENT CAMP - THE AGENCY SPONSORS A WEEK-LONG CAMP EVERY SUMMER FOR CHILDREN AGES 6 THROUGH 15 WITH SICKLE CELL DISEASE. THE GOAL OF THE CAMP IS TO FOSTER THE SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN WITH SICKLE CELL DISEASE BY PROVIDING A VARIETY OF FUN AND EXCITING ACTIVITIES IN A MEDICALLY SUPERVISED ENVIRONMENT.

    Expenses $1,334,843 · Grants $7,860

  • WELLNESS: THE AGENCY CONDUCTS A HEALTH PROMOTION PROGRAM FOR INDIVIDUALS TO ENCOURAGE HEALTHY LIFESTYLES AND TO PROMOTE WELLNESS THROUGH EDUCATION AND SCREENING.NORTH CAROLINA BABY LOVE PLUS: NORTH CAROLINA BABY LOVE PLUS WORKS WITHIN THE COMMUNITY TO STRENGTHEN THE SKILLS AND RESOURCES AVAILABLE TO BUILD HEALTHIER FAMILIES, THROUGH A PARTNERSHIP BETWEEN CLIENT, FAMILY CARE COORDINATOR AND FAMILY OUTREACH WORKER. PHSSCA PROVIDES FAMILY CARE COORDINATION FOR FAMILIES THROUGH HOME VISITING, HEALTH EDUCATION AND SUPPORT SERVICES.

    Expenses $1,131,598 · Grants $13,111

  • HIV/AIDS: THE AGENCY PROVIDES HIV/AIDS OUTREACH, EDUCATION AND TESTING THROUGH ITS "STREET COMMUNITY OUTREACH PREVENTION EDUCATION"(SCOPE) PROGRAM. THE PURPOSE OF THE SCOPE PROGRAM IS TO REDUCE THE TRANSMISSION OF HIV/AIDS IN HIGH-RISK POPULATIONS. THE SCOPE PROGRAM ACHIEVES THIS GOAL BY OFFERING A COMBINATION OF SKILL-BUILDING, COUNSELING AND RISK-REDUCTION TECHNIQUES IN ORDER TO PROMOTE SAFER AND HEALTHIER BEHAVIOR IN OUR CLIENTS.

    Expenses $843,175 · Grants $7,368

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Bellamy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Valerie Dorsett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angelia J Frye Ed D

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natasha Koonce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabatha Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flazina Horne Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Nanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keisha White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alanna Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Granfortuna

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bonita Sherrod

    CFO

    Total calculated
    $91,694
    From this org
    $70,475
    From related orgs
    $0
    Other
    $21,219
    Hours/week
    40

  • Brian Ellerby

    EXECUTIVE DIRECTOR

    Total calculated
    $46,210
    From this org
    $29,530
    From related orgs
    $0
    Other
    $16,680
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202443469349300104

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