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Nonprofiteer
← GREAT SMOKIES HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by GREAT SMOKIES HEALTH FOUNDATION.

Totals

Total revenue
-$92,432
Total expenses
$632,144
Contributions and grants received
$0
Grants paid
$400,068
Program service revenue
$0
Investment income
-$220,235
Other revenue
$127,803
Total assets, end of year
$9,418,457
Total liabilities, end of year
$3,989
Net assets or fund balances, end of year
$9,414,468
Program services expenses (Part IX)
$543,406
Management and general expenses
$88,738
Fundraising expenses
$0
Program service expenses (Part III)
$543,406

Program services were 86.0% 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.

  • 3 · Investment income

    total $206,177 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $11,739,443

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

    securities $12,165,855

  • 7c · Gain or loss

    securities -$426,412

  • 7d · Net gain or loss

    total -$426,412 · related or exempt -$426,412 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $127,803

  • 10c · Net income from sales of inventory

    total $127,803 · related or exempt $127,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,068 · program services $400,068

  • 5 · Compensation of officers, directors and key employees

    total $72,019 · program services $36,009 · management and general $36,010 · fundraising $0

  • 7 · Other salaries and wages

    total $11,919 · program services $0 · management and general $11,919 · fundraising $0

  • 8 · Pension plan contributions

    total $1,996 · program services $998 · management and general $998 · fundraising $0

  • 9 · Other employee benefits

    total $12,916 · program services $6,458 · management and general $6,458 · fundraising $0

  • 10 · Payroll taxes

    total $10,120 · program services $4,351 · management and general $5,769 · fundraising $0

  • 11c · Fees: accounting

    total $5,420 · program services $0 · management and general $5,420 · fundraising $0

  • 12 · Advertising and promotion

    total $3,943 · program services $3,943 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,073 · program services $1,036 · management and general $1,037 · fundraising $0

  • 14 · Information technology

    total $6,970 · program services $0 · management and general $6,970 · fundraising $0

  • 16 · Occupancy

    total $15,700 · program services $7,850 · management and general $7,850 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,922 · program services $3,961 · management and general $3,961 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,785 · program services $1,785 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,469 · program services $2,564 · management and general $905 · fundraising $0

  • 24a · Other expenses: Thrift shop expenses

    total $67,169 · program services $67,169 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank service charges

    total $22 · program services $0 · management and general $22 · fundraising $0

  • 24c · Other expenses: Licenses

    total $27 · program services $27 · management and general $0 · fundraising $0

  • 24d · Other expenses: Membership dues

    total $1,165 · program services $0 · management and general $1,165 · fundraising $0

  • 24e · All other expenses

    total $7,441 · program services $7,187 · management and general $254 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,023 · end of year $14,503

  • 2 · Savings and temporary cash investments

    beginning of year $152,946 · end of year $159,252

  • 4 · Accounts receivable

    end of year $1,338

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

    $24,997

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

    $24,105

  • 10c · Land, buildings and equipment, net

    beginning of year $2,677 · end of year $892

  • 11 · Investments: publicly traded securities

    beginning of year $8,589,847 · end of year $9,231,072

  • 15 · Other assets

    beginning of year $11,400 · end of year $11,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $193 · end of year $2,001

  • 25 · Other liabilities

    beginning of year $2,302 · end of year $1,988

  • 27 · Net assets without donor restrictions

    beginning of year $8,773,177 · end of year $9,408,317

  • 28 · Net assets with donor restrictions

    beginning of year $6,221 · end of year $6,151

Mission and programs · 2022

Mission

Improve healthcare in Jackson, Swain, Graham and Macon counties in North Carolina.

  • Great Smokies Health Foundation (GSHF) has expanded and enhanced healthcare in targeted areas by the provision of grants and supportive services. GSHF suppports programs, projects and initiatives focused on health, wellness, and prevention. Funding is provided to non-profit 501(c)(3) organizations and governmental agencies. We are currently working with our community healthcare providers and agencies to identify areas for future funding. GSHF operates the Jackson County Thrift Shop. The Thrift shop offers a great variety and excellent prices in gently used items.

    Expenses $543,406 · Grants $400,068 · Revenue $127,803

As filed on the 2022 return.

Listed in Part VII

  • Heather Baker

    President

    Total calculated
    $0
    Hours/week
    1

  • Scott Connor

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gerald McKinney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Selby MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Huskey

    Executive Director

    Total calculated
    $72,019
    From this org
    $72,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacob Buchanan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ron Laroque

    Director

    Total calculated
    $0
    Hours/week
    1

  • MaryAnn Lochner

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Julie Richards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thom Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ericka Zimmerman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nick Jernigan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelley Carraway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Keskula

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Munton

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
1 July 2024
IRS schema version
2022v5.0
Source object
202431839349300813

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