Form 990 for tax year 2023

Totals

Total revenue

$177,872

Total expenses

$158,192

Contributions and grants received

$100,435

Grants paid

$120,050

Program service revenue

$0

Investment income

$709

Other revenue

$76,728

Total assets, end of year

$649,704

Total liabilities, end of year

$1,467

Net assets or fund balances, end of year

$648,237

Program services expenses (Part IX)

$131,194

Management and general expenses

$0

Fundraising expenses

$26,998

Program service expenses (Part III)

$131,194

Program services were 82.9% 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 · 2023

• CARMALETA MONTEITH ENDOWMENT - THIS WAS AN ENDOWMENT THAT THE FOUNDATION STARTED THROUGH THE NORTH CAROLINA COMMUNITY FOUNDATION. THIS ENDOWMENT WAS SET UP TO OFFER SCHOLARSHIP ASSISTANCE FOR HOSPITAL EMPLOYEES LOOKING TO FURHTER THEIR EDUCATION. THE NCCF WILL DISTRIBUTE FUNDS EVERY YEAR TO THE FOUNDATION, AND THE HOSPITAL EMPLOYEES WILL APPLY TO THE FOUNDATION.

  Expenses $100,000 · Grants $120,050

• HEART PROGRAM - THIS IS A PROGRAM WHERE EMPLOYEES FROM THE HOSPITAL CAN DONATE MONEY AND BE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE. THE FINANCIAL ASSISTANCE IS PROVIDED TO ELIGIBLE EMPLOYEES THAT ARE IN NEED.

  Expenses $17,000

• SACRED FIRE - PURCHASED A COOPER SCULPTURE FOR THE NEW COURTYARD AT THE HOSPITAL. ALSO PAID FOR METAL WORKING CLASSES TO BE HELD IN THE COMMUNITY.

  Expenses $9,867

• ALL OTHER PROGRAMS:MAMMOGRAM INCENTIVE GRANT - PURCHASED GIFT CARDS TO ENCOURAGE THE COMMUNITY TO GET A MAMMOGRAM.TO INCENTIVE PROGRAM - THIS PROGRAM WAS TO PURCASE BREAST PUMPS FOR THE PRIMARY CARE CLINIC TO GIVE OUT TO PATIENTS THAT HAVE RECENTLY GIVEN BIRTH. HOSPITAL APPRECATION THIS PROGRAM WAS TO SUPPORT THE HOSPITAL'S EMPLOYEE ASSOCIATION WITH THE ACTIVITES OF HOSPITAL APPRECATION WEEK.

  Expenses $4,327 · Revenue $1,000

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

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

• NORTH CAOLINA COMMUNITY FOUNDATION

  $100,000

  ENDOWMENT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CHEROKEE INDIAN HOSPITAL AUTHORITY

  7871 · TRIBAL ORGANIZATION · NC

  Directly controlled by EASTERN BAND OF CHEROKEE

Provenance

Return type

form_990

Tax year

2023

Filed

20 May 2025

IRS schema version

2023v6.0

Source object

202531479349301503

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