Form 990 for tax year 2024
Filed by G A CARMICHAEL FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $20,036,948
- Total expenses
- $20,196,155
- Contributions and grants received
- $20,036,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,521,128
- Total liabilities, end of year
- $3,057,901
- Net assets or fund balances, end of year
- $5,463,227
- Program services expenses (Part IX)
- $14,902,609
- Management and general expenses
- $5,293,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,902,609
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$19,515,634
-
1f · All other contributions, gifts and grants
$521,314
-
2a · Program service revenue: HEALTH CARE-PHARMACY SRVS
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,347,989 · program services $7,760,991 · management and general $2,586,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $647,684 · program services $485,763 · management and general $161,921
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $154,743 · program services $154,743
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $57,314 · management and general $57,314
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $320,275 · management and general $320,275
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES & OTHER
total $7,090,918 · program services $5,318,188 · management and general $1,772,730
-
24b · Other expenses: PURCHASED & PROF FEES
total $1,577,232 · program services $1,182,924 · management and general $394,308
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,132,003 · end of year $902,896
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,685,791 · end of year $994,667
-
4 · Accounts receivable
beginning of year $978,234 · end of year $1,441,577
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $184,221 · end of year $658,660
-
10a · Land, buildings and equipment: cost or other basis
$11,664,150
-
10b · Land, buildings and equipment: accumulated depreciation
$7,140,822
-
10c · Land, buildings and equipment, net
beginning of year $4,186,268 · end of year $4,523,328
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $47,731 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,498,170 · end of year $2,081,297
-
23 · Secured mortgages and notes payable
beginning of year $1,093,644 · end of year $976,604
-
27 · Net assets without donor restrictions
beginning of year $5,622,434 · end of year $5,463,227
Mission and programs · 2024
Mission
TO PROVIDE ACCESS TO QUALITY, AFFORDABLE PRIMARY HEALTHCARE WITH COMPASSION AND PROFESSIONALISM IN THE COMMUNITIES WE SERVE.
-
AMBULATORY HEALTHCARE - PROVIDER OF COMPREHENSIVE HEALTHCARE FOR MEDICAL, DENTAL AND NUTRITIONAL COUNSELING SERVICES TO UNDER SERVED PATIENTS WHO VISIT THE HEALTH CENTER.
Expenses $14,902,609
As filed on the 2024 return.
Listed in Part VII
-
GREGORY MOSELEY
Chairman
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
CHARLES HENDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KARL SYKES
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
ROSIE EVAN-WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
VEDA HORTON
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
DELORES HARRIS
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
ENRIQUEZ DIAZ
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
PHYLLIS LUCKETT
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
LUIS MONTGOMERY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
ARNEL BOLDEN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
MAURICE LAWSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
JEREMY MCCOY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
DR JAMES COLEMAN JR
CEO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
WILLIAM EDWARDS
CFO
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
YVETTE R MCLAURIN
- Total calculated
- $0
- Hours/week
- 40
-
Cristine Santiago
- Total calculated
- $0
- Hours/week
- 40
-
Candice April
- Total calculated
- $0
- Hours/week
- 40
-
Dr James Coleman
- Total calculated
- $0
- Hours/week
- 40
-
CANDICE B APRIL
- Total calculated
- $0
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630289349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.