Form 990 for tax year 2023
Filed by WILLA CARSON HEALTH AND WELLNESS CENTER INC.
Totals
- Total revenue
- $195,771
- Total expenses
- $180,227
- Contributions and grants received
- $195,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,520
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,520
- Program services expenses (Part IX)
- $68,572
- Management and general expenses
- $111,655
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,572
Program services were 38.0% 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.
-
1c · Fundraising events
$12,163
-
1f · All other contributions, gifts and grants
$183,608
-
8a · Fundraising events: contributions included on line 1c
$12,163
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 $66,365 · management and general $66,365
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,054 · program services $45,054
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,314 · management and general $7,314
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,281 · management and general $15,281
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,827 · management and general $7,827
-
17 · Travel
total $1,212 · management and general $1,212
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,811 · management and general $8,811
-
23 · Insurance
total $2,045 · management and general $2,045
-
24a · Other expenses: Fund Raising
total $464 · program services $464
-
24b · Other expenses: Medical Supplies
total $6,602 · program services $6,602
-
24c · Other expenses: Contract Services
total $3,209 · program services $3,209
-
24e · All other expenses
total $13,243 · program services $13,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,396 · end of year $73,751
-
10a · Land, buildings and equipment: cost or other basis
$370,997
-
10b · Land, buildings and equipment: accumulated depreciation
$245,228
-
10c · Land, buildings and equipment, net
beginning of year $134,580 · end of year $125,769
-
27 · Net assets without donor restrictions
beginning of year $183,976 · end of year $199,520
Mission and programs · 2023
Mission
To provide culturally sensitive quality health care to the unisured and underserved in a friendly environment. The Willa Carson Health and Wellness Center provides a unique array of free,quality health services. Services include preventative health care, wellness and education programs directed toward achieving holistic health-encompassing the mind, body and spirit for all
Activities or mission (Part I)
The Willa Carson Health and Wellness Center provides basic medical services, health education and community outreach
-
The Willa Carson Health and Wellness Center provided promary health services to 500 unduplicated residents. Services include work and school physicals,well-child care, adult and pediatric health maintenance exams and flu vaccines. health screenings and ongoing care for chronic illnesses/conditions such as diabetes,hypertension,cholesterol,obesity were also provided.In ddition, the center provided the following lab testsTuberculosisTB,urinalyisis,pregnancy,glucose and cholesterol.A total of 1000 unique patient visits were provided. in addition,staff screened 200 community residents through the Community Outreach Program. The Center also provided health education to 150 community residents knowledge on topics including Breast Cancer,Heart Health,Prostate Cancer, Domestic Violence and Sleep Disorders.
Expenses $68,572 · Revenue $154,650
As filed on the 2023 return.
Listed in Part VII
-
Kim Crawford
Executive Director
- Total calculated
- $66,365
- From this org
- $66,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittney Fraizer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Carlton Childs
President
- Total calculated
- $0
- Hours/week
- 1
-
G Patricia Taliafero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ernestine Carson Heastle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn Atkinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Felecia Moore
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Sherman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Heastie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Clark
Board Member
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349300826
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