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NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC (EIN 56-2062170)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-03
IRS object ID
202422779349301812
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-03T14:42:13-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450473857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crouch Joslyn Group PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14505 Country Club Rd Ste 100AddressLine1Txt
CityWinstonSalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562062170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Carolina Association of Free andBusinessNameLine1Txt
Business Name Line2Charitable Clinics IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3362511111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110735 David Taylor Dr 140AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonApril CookPersonNm
Person TitleCEOPersonTitleTxt
Phone3362511111PhoneNum
Signature2024-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEugene J JoslynPreparerPersonNm
PTINP00288276PTIN
Phone3367688000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerApril CookPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110735 David Taylor Dr 140AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,579,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ncafcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo improve access to free health clinics and pharmacies for the under and uninsured people of NC.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,286,965PYContributionsGrantsAmt
CY Contributions Grants$6,522,437CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,586PYInvestmentIncomeAmt
CY Investment Income$57,370CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$134CYOtherRevenueAmt
PY Total Revenue$10,294,551PYTotalRevenueAmt
CY Total Revenue$6,579,941CYTotalRevenueAmt
PY Grants And Similar Paid$9,726,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,577,993CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$472,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$491,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,343CYTotalFundraisingExpenseAmt
PY Other Expenses$340,446PYOtherExpensesAmt
CY Other Expenses$334,890CYOtherExpensesAmt
PY Total Expenses$10,539,523PYTotalExpensesAmt
CY Total Expenses$6,404,845CYTotalExpensesAmt
PY Revenues Less Expenses-$244,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,096CYRevenuesLessExpensesAmt
Total Assets BOY$4,924,754TotalAssetsBOYAmt
Total Assets EOY$4,834,391TotalAssetsEOYAmt
Total Liabilities BOY$3,348,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,034,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,576,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,800,237NetAssetsOrFundBalancesEOYAmt
MissionTo improve access to health clinics and pharmacies for the uninsured and underinsured people of North Carolina.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$335,626ExpenseAmt
Grant$193,174GrantAmt
DescTo improve access to free health clinics and pharmacies for the unisured and underinsured people of North Carolina.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,417,192ExpenseAmt
Grant$4,200,408GrantAmt
DescCoronavirus State and Local Fiscal Recovery Funds - Provide funds for member clinics to provide necessary and appropriate relief from the effects of COVID-19Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,321,992ExpenseAmt
Grant$1,184,411GrantAmt
DescNC Directed Grant SL 2023-134 - Provide funds to enable the organization to provide health care services and other supports to uninsured and under-insured patients across North Carolina.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,074,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1April CookBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3362511111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110735 David Taylor Drive Suite 140AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Elizabet A Campbell
Director5.00Yes (X)$0$0$0
John Price
Treasurer5.00Yes (X)$0$0$0Yes (X)
Michael Lischke
Director5.00Yes (X)$0$0$0
Lyn Jenkins
Director5.00Yes (X)$0$0$0
Anthony Price
Chairman5.00Yes (X)$0$0$0Yes (X)
Rosh Foskey
Director5.00Yes (X)$0$0$0
Krista Woolly
Vice Chairman5.00Yes (X)$0$0$0Yes (X)
Amy Carr
Director5.00Yes (X)$0$0$0
Janet Jarrett
Secretary5.00Yes (X)$0$0$0Yes (X)
Tchernavia Montgomery
Director5.00Yes (X)$0$0$0
Mitch Perry
Director5.00Yes (X)$0$0$0
April Cook
CEO40.00$125,622$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$51,574MembershipDuesAmt
Government Grants$5,852,213GovernmentGrantsAmt
All Other Contributions$618,650AllOtherContributionsAmt
Noncash Contributions$3,700NoncashContributionsAmt
Total Contributions$6,522,437TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,370TotalRevenueColumnAmt
Exclusion$57,370ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$134TotalRevenueColumnAmt
Related Or Exempt Func Income$134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$134OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,579,941TotalRevenueColumnAmt
Related Or Exempt Func Income$134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,370ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,577,993TotalAmt
Program Services$5,577,993ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,622TotalAmt
Program Services$78,226ProgramServicesAmt
Management And General$34,770ManagementAndGeneralAmt
Fundraising$12,626FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,267TotalAmt
Program Services$215,875ProgramServicesAmt
Management And General$64,080ManagementAndGeneralAmt
Fundraising$4,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,073TotalAmt
Program Services$28,523ProgramServicesAmt
Management And General$10,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Program Services$20,897ProgramServicesAmt
Management And General$8,304ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,673TotalAmt
Program Services$6,300ProgramServicesAmt
Management And General$17,107ManagementAndGeneralAmt
Fundraising$5,266FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,652TotalAmt
Management And General$19,731ManagementAndGeneralAmt
Fundraising$6,921FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,705TotalAmt
Management And General$2,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,818TotalAmt
Program Services$37,000ProgramServicesAmt
Management And General$1,818ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,281TotalAmt
Program Services$5,568ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,596TotalAmt
Program Services$1,381ProgramServicesAmt
Management And General$13,338ManagementAndGeneralAmt
Fundraising$2,877FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,024TotalAmt
Program Services$19,973ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt
Fundraising$5,420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,393TotalAmt
Program Services$2,175ProgramServicesAmt
Management And General$19,193ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,897TotalAmt
Management And General$8,897ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,742TotalAmt
Program Services$44,697ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,246TotalAmt
Management And General$6,404ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Communications$62,986$27,000$35,986
Other$11,812$5,590$6,202$20
Telephone$7,410$612$5,979$819
Dues and subs$7,090$6,333$757

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Management And General$4,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,404,845TotalAmt
Program Services$6,074,810ProgramServicesAmt
Management And General$288,692ManagementAndGeneralAmt
Fundraising$41,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,649BOYAmt
EOY$170,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,717,401BOYAmt
EOY$2,108,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,000BOYAmt
EOY$1,572,061EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,459BOYAmt
EOY$1,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,236BOYAmt
EOY$4,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$715,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,686BOYAmt
EOY$603,036EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$324,323BOYAmt
EOY$370,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,924,754BOYAmt
EOY$4,834,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,343,280BOYAmt
EOY$1,258,322EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,005,173BOYAmt
EOY$1,305,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$470,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,348,453BOYAmt
EOY$3,034,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$932,001BOYAmt
EOY$1,549,457EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,300BOYAmt
EOY$250,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,576,301BOYAmt
EOY$1,800,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,924,754BOYAmt
EOY$4,834,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,135NetUnrlzdGainsLossesInvstAmt
Investment Expense$2,705InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,819,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,267,027CurrentTaxYearMinus1YearAmt
Current Tax Year$7,742,311CurrentTaxYearAmt
Total$35,736,058TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,819,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,267,027CurrentTaxYearMinus1YearAmt
Current Tax Year$7,742,311CurrentTaxYearAmt
Total$35,736,058TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,939,056SubstantialContributorsTotAmt
Public Support Total170$31,797,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,586CurrentTaxYearMinus1YearAmt
Current Tax Year$57,370CurrentTaxYearAmt
Total$91,869TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,938CurrentTaxYearMinus1YearAmt
Current Tax Year$10,259CurrentTaxYearAmt
Total$69,402TotalAmt
FieldValueIRS element (for citing)
Total Support$35,897,329TotalSupportAmt
Public Support CY1700.88580PublicSupportCY170Pct
Public Support PY1700.83620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationConference income once a year - 2019 Amount: $ 16,205. 2020 Amount: $ 6,000. 2021 Amount: $ 17,000. 2022 Amount: $ 19,938. 2023 Amount: $ 10,259.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$26,652DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$26,652TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationMeetings with and/or calling government officials or legislators.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,086OtherCostOrOtherBasisAmt
Depreciation$50,086DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,087OtherCostOrOtherBasisAmt
Depreciation$62,051DepreciationAmt
Book Value$603,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$603,036TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFoundation for the Carolinas Investment PoolDesc
Book Value$370,458BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$370,458TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$470,699Amt
FieldValueIRS element (for citing)
Total Liability$470,699TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,626,075TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,134NetUnrealizedGainsInvstAmt
Revenue Not Reported$46,134RevenueNotReportedAmt
Revenue Subtotal$6,579,941RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,579,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,402,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,402,139ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,706InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,706ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,404,845TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABCCM Medical Ministry
155 Livingston StAshevilleNC28801560945001501(c)(3)$33,050$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Alliance Medical Ministry
101 Donald Ross DriveRaleighNC27610562168673501(c)(3)$200,180$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Blue Ridge Free Dental Clinic
PO Box 451CashiersNC28717510509517501(c)(3)$52,771$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Broad Street Clinic Foundation
534 N 35th Street Suite KMorehead CityNC28557561853604501(c)(3)$64,360$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Camino Community Center (Camino Clinic)
133 Stetson DrCharlotteNC28262562116201501(c)(3)$131,062$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Campbell University CCC
PO Box 275Buies CreekNC27506560529940501(c)(3)$71,995$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Cape Fear Clinic Inc
1605 Doctors CircleWilmingtonNC28401561984630501(c)(3)$67,370$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
CARE Clinic
PO Box 53438FayettevilleNC28305561837010501(c)(3)$62,871$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Care Ring
601 E 5th St Suite 140CharlotteNC28202560621073501(c)(3)$186,198$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
CareNet Inc
2000 W 1st St Ste 410Winston SalemNC27104561977341501(c)(3)$31,105$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
CCC - Albemarle Hospital Foundation (HealthNet Al)
PO Box 1412Elizabeth CityNC27906432031990501(c)(3)$43,050$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Chatham CARES Community Pharmacy
127 East Raleigh StreetSiler CityNC27344412170926501(c)(3)$6,530$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Christ Community Church
4555 Fairview DriveWilmingtonNC28412030389985Church$21,014$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Center for Forsyth County
2135 New Walkertown RoadWinston SalemNC27101581403699501(c)(3)$21,262$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic - Elizabeth City
918 Greenleaf StreetElizabeth CityNC27909432031990501(c)(3)$151,286$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic of Boone
141 Health Center Dr Suite BBooneNC28607208607858501(c)(3)$74,950$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic of Dare
PO Box 1329Nags HeadNC27959202230717501(c)(3)$88,627$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic of Franklin Inc
1830 Lakeside DriveFranklinNC28734611662916501(c)(3)$38,530$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic of Highlands-Cashiers Inc
52 Aunt Dora DriveHighlandsNC28741651251915501(c)(3)$28,599$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Care Clinic of Rowan County
315 Mocksville Avenue Suite GSalisburyNC28144561964773501(c)(3)$114,880$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Clinic of High Point
PO Box 5607High PointNC27262561795022501(c)(3)$111,293$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Dental Health Inc (Wake Smiles)
5621 Departure Dr Ste 109RaleighNC27616562258278501(c)(3)$37,390$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Free Clinic
528A Lake Concord Road NEConcordNC280252926582131301501(c)(3)$87,876$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Community Health Services of Union County
1338-C East Sunset DriveMonroeNC28112460495947501(c)(3)$31,397$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Crisis Control Ministry Pharmacy
200 E 10th StreetWinston SalemNC271011512237348168501(c)(3)$24,047$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Davidson Medical Ministries Clinic Inc
PO Box 584LexingtonNC272930584561746266501(c)(3)$113,015$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
DEAC Clinic
2295 NE 14th StWinston SalemNC27105223849199501(c)(3)$24,701$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Fifth Street Ministries
PO Box 5217StatesvilleNC28687581821225501(c)(3)$98,273$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Free Clinic of Rockingham County
PO Box 2668ReidsvilleNC273232668562003143501(c)(3)$46,105$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Good Samaritan Clinic (Morganton)
305 West Union StreetMorgantonNC28655561939030501(c)(3)$228,940$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Grace Clinic
948 Johnson Ridge RdElkinNC28621760800084501(c)(3)$48,697$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Greater Hickory CCM Medical Ministries
31 1st Ave SEHickoryNC28602560934855501(c)(3)$10,862$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Hands of Hope Medical Clinic
148 Beroth DriveYadkinvilleNC270550062275569145501(c)(3)$76,508$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
HealthQuest of Union County
415 East Franklin StreetMonroeNC281125600562117596501(c)(3)$88,857$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
HealthReach Community Clinic
400 E Statesvill Ave Suite 300MooresvilleNC28115201020941501(c)(3)$129,980$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Helping Hand Clinic - Sanford
507 N Steele StSanfordNC27330561752295501(c)(3)$40,369$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Helping Hands of Caldwell County
810 Harper Ave NWLenoirNC28645562076541501(c)(3)$105,760$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
HOPE Clinic
PO Box 728 203 North StreetBayboroNC28515562114681501(c)(3)$24,524$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Hope Community Clinic (Smith Family Wellness)
PO Box 728BayboroNC28515562114681501(c)(3)$114,368$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Hunger & Health Coalition Inc
PO Box 1837BooneNC28607561322973501(c)(3)$28,774$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
John P Murray Community Care Clinic Inc
303 Yadkin St Suite CAlbemarleNC28001562098720501(c)(3)$8,806$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Lake Norman Community Health Clinic
PO Box 2398HuntersvilleNC28070043723062501(c)(3)$81,392$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Local Start Dental
370 Jackson StDurhamNC27701833397388501(c)(3)$17,469$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Mariam Clinic
4441-106 Six Forks 388CaryNC27609203011248501(c)(3)$13,392$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Matthews Free Medical Clinic
196 S Trade StMatthewsNC281055772510468874501(c)(3)$74,927$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Medication Assistance Program
1100 E Wendover Ave Ste 301GreensboroNC27405Government$20,756$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
MERCI Clinic
1315 Tatum DriveNew BernNC28560562034052501(c)(3)$59,284$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Moore Free and Charitable Clinic
211 Trimble Plant Rd Suite CSouthern PinesNC28387010781234501(c)(3)$129,569$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Mustard Seed Community Health
238 South English StreetGreensboroNC27401464980081501(c)(3)$41,644$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
NC MedAssist
4428 Taggart Creek Road Suite 101CharlotteNC28208562018957501(c)(3)$286,929$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
New Hope Clinic
201 W Boiling Spring RdSouthportNC28461311614379501(c)(3)$71,313$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
New Stories Health & Wellness Center
1024 Waughtown StWinston SalemNC27107821527806501(c)(3)$23,532$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Onslow Community Outreach Inc
600 Court StreetJacksonvilleNC28540561705813501(c)(3)$101,047$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Open Door Clinic of Alamance County
319E N Graham Hopedale RdBurlingtonNC27217561794210501(c)(3)$66,769$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Project Smile (Helping Hands)
810 Harper AveLenoirNC28645562076541501(c)(3)$112,500$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Samaritan Health Center
PO Box 51339DurhamNC27717263770762501(c)(3)$64,583$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Scotland Community Health Clinic
1405b West BlvdLaurinburgNC28352202841940501(c)(3)$42,054$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Senior Pharmacy Program (Catholic Diocese)
7200 Stonehenge DrRaleighNC27613560529943501(c)(3)$147,059$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Shelter Health Services
534 Spratt StreetCharlotteNC28206203041985501(c)(3)$32,708$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Shepherds Care Medical Clinic
304 Pony RoadZebulonNC27597262757593501(c)(3)$53,511$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
St Joseph Primary Care
4400 Falls of Neuse Road Suite 101RaleighNC27609465192720501(c)(3)$26,709$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Surry Medical Ministries Foundation Inc
813 Rockford StreetMt AiryNC27030561829347501(c)(3)$104,452$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
The Free Clinics
841 Case StreetHendersonvilleNC28792562212024501(c)(3)$222,310$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
The Shalom Project
639 S Green StWinston SalemNC27101202136431501(c)(3)$49,211$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Urban Ministries Open Door Clinic
1390 Capital BlvdRaleighNC27611581422700501(c)(3)$195,379$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Vecinos Inc
3971 Little Savannah Rd 173 HHS WCUCullowheeNC28723571192063501(c)(3)$190,077$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Wake Forest Baptist Health Moblie Clinic
486 N Patterson AveWinstonSalemNC27101510190238501(c)(3)$218,936$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
WATCH Healthcare (Wayne Memorial)
PO Box 8001GoldsboroNC27534561484844501(c)(3)$157,749$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990 Schedule I Part IVFormAndLineReferenceDesc
ExplanationThe organization requires grantees to provide monthly reports listing the costs incurred that qualify for grant reimbursement. The Organization has a Grants Manager who reviews the submitted reports and determines if the costs qualify.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bOrganization's process is to review encrypted electronic copies (pdf) of form 990 which are made available to the governing board for review and comment prior to submission of the form 990 to the IRS.
Form 990, Part VI, Section B, line 12cAnnual inquiry requiring signature of each officer and director.
Form 990, Part VI, Section B, line 15The Chief Executive Officers compensation is considered annually by the designated members of the governing board. The compensation of all key employees is considered annually by the designated members of the governing board.
Form 990, Part VI, Section C, line 19Documents are available to the public upon request.
Form 990, Part XII, Line 2c:No change