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NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC (EIN 56-2062170)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202223159349302457
Schema version
2021v4.2
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)
Return2022-11-11T09:35:47-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450473857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crouch Joslyn Good 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 Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562062170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Carolina Association of FreeBusinessNameLine1Txt
Business Name Line2and Charitable Clinics IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3362511111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11399 Ashleybrook Lane Ste 110AddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonApril CookPersonNm
Person TitleCEOPersonTitleTxt
Phone3362511111PhoneNum
Signature2022-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAprilPersonFirstNm
Person LastCookPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEugene J JoslynPreparerPersonNm
PTINP00288276PTIN
Phone3367688000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerApril CookPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11399 Ashleybrook Lane Ste 110AddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$278,241GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,819,959PYContributionsGrantsAmt
CY Contributions Grants$277,327CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,232PYInvestmentIncomeAmt
CY Investment Income$914CYInvestmentIncomeAmt
PY Other Revenue$12,837PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,845,028PYTotalRevenueAmt
CY Total Revenue$278,241CYTotalRevenueAmt
PY Grants And Similar Paid$9,664,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,977,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,730CYTotalFundraisingExpenseAmt
PY Other Expenses$295,344PYOtherExpensesAmt
CY Other Expenses$273,035CYOtherExpensesAmt
PY Total Expenses$10,426,928PYTotalExpensesAmt
CY Total Expenses$4,663,486CYTotalExpensesAmt
PY Revenues Less Expenses$5,418,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,385,245CYRevenuesLessExpensesAmt
Total Assets BOY$7,650,388TotalAssetsBOYAmt
Total Assets EOY$1,942,143TotalAssetsEOYAmt
Total Liabilities BOY$1,431,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,218,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,880,274NetAssetsOrFundBalancesEOYAmt
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$756,801ExpenseAmt
Grant$650,654GrantAmt
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$3,416,043ExpenseAmt
Grant$3,327,308GrantAmt
DescCOVID-19 Relief Fund - 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)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,172,844TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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
Employee4EmployeeCnt
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 Line11399 Ashleybrook Lane Suite 100AddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Sissy Lee-Elmore
Director5.00Yes (X)$0$0$0
April Cook
Director5.00Yes (X)$0$0$0Yes (X)
John Price
Treasurer5.00Yes (X)$0$0$0Yes (X)
Michael Lischke
Director5.00Yes (X)$0$0$0
John Mills
Director5.00Yes (X)$0$0$0
Anthony Price
Chairman5.00Yes (X)$0$0$0Yes (X)
Andy Kurtzman
Director5.00Yes (X)$0$0$0
Krista Woolly
Secretary5.00Yes (X)$0$0$0Yes (X)
Sherri Fisher
Director5.00Yes (X)$0$0$0
Janet Jarrett
Director5.00Yes (X)$0$0$0
Randolph S Jordan
CEO40.00$112,995$0$4,116Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,116TotalOtherCompensationAmt
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$45,555MembershipDuesAmt
All Other Contributions$231,772AllOtherContributionsAmt
Total Contributions$277,327TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$914TotalRevenueColumnAmt
Exclusion$914ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,241TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$914ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,977,962TotalAmt
Program Services$3,977,962ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,995TotalAmt
Management And General$101,696ManagementAndGeneralAmt
Fundraising$11,299FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,586TotalAmt
Program Services$139,301ProgramServicesAmt
Management And General$78,210ManagementAndGeneralAmt
Fundraising$7,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,257TotalAmt
Program Services$7,445ProgramServicesAmt
Management And General$31,812ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,651TotalAmt
Program Services$9,946ProgramServicesAmt
Management And General$14,277ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,207TotalAmt
Program Services$10,080ProgramServicesAmt
Management And General$20,799ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Program Services$495ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,009TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$11,148ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,574TotalAmt
Management And General$14,761ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,884TotalAmt
Management And General$2,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,644TotalAmt
Management And General$45,644ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Program Services$443ProgramServicesAmt
Management And General$4,772ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,889TotalAmt
Management And General$25,132ManagementAndGeneralAmt
Fundraising$1,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Program Services$519ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,055TotalAmt
Management And General$43,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,191TotalAmt
Management And General$2,191ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,340TotalAmt
Management And General$6,129ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Communications$32,797$32,797
Non pilot clinic expens$23,503$0$23,503
Technology$11,027$10,365$662
Telephone$4,803$4,484$319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt
Management And General$3,885ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,663,486TotalAmt
Program Services$4,172,844ProgramServicesAmt
Management And General$464,912ManagementAndGeneralAmt
Fundraising$25,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,862,854BOYAmt
EOY$543,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$684,443BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,750,000BOYAmt
EOY$1,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$269BOYAmt
EOY$5,607EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,686BOYAmt
EOY$3,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,053BOYAmt
EOY$2,862EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$342,083BOYAmt
EOY$386,077EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,650,388BOYAmt
EOY$1,942,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,422,234BOYAmt
EOY$49,104EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,352BOYAmt
EOY$12,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,431,586BOYAmt
EOY$61,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$846,340BOYAmt
EOY$521,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,372,462BOYAmt
EOY$1,358,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,218,802BOYAmt
EOY$1,880,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,650,388BOYAmt
EOY$1,942,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,385,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,717NetUnrlzdGainsLossesInvstAmt
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$869,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,646,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,819,959CurrentTaxYearMinus1YearAmt
Current Tax Year$278,241CurrentTaxYearAmt
Total$19,898,931TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,646,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,819,959CurrentTaxYearMinus1YearAmt
Current Tax Year$278,241CurrentTaxYearAmt
Total$19,898,931TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,570,107SubstantialContributorsTotAmt
Public Support Total170$14,328,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,232CurrentTaxYearMinus1YearAmt
Current Tax Year$914CurrentTaxYearAmt
Total$28,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$72,530TotalAmt
FieldValueIRS element (for citing)
Total Support$19,999,543TotalSupportAmt
Gross Receipts Rltd Activities$87,100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71650PublicSupportCY170Pct
Public Support PY1700.71350PublicSupportPY170Pct
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 - 2017 Amount: $ 17,500. 2018 Amount: $ 15,825. 2019 Amount: $ 16,205. 2020 Amount: $ 6,000. 2021 Amount: $ 17,000.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$15,574DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$15,574TotalLobbyingExpendituresAmt
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$53,452OtherCostOrOtherBasisAmt
Depreciation$50,590DepreciationAmt
Book Value$2,862BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,862TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFoundation for the Carolinas Investment PoolDesc
Book Value$386,077BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$386,077TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$322,074TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,833NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,833RevenueNotReportedAmt
Revenue Subtotal$278,241RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$278,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,660,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,660,602ExpensesSubtotalAmt
Other Expenses Not Included$2,884OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,884ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,663,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 4b - Other Adjustments:FormAndLineReferenceDesc
ExplanationInvestment fees netted to revenue on books 2,884.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABCCM Medical Ministry
155 Livingston StAshevilleNC28801560945001501(c)(3)$362,379$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Ada Jenkins Center (fka Free Clinic of Our Towns)
PO Box 1842DavidsonNC28036561927067501(c)(3)$19,749$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Alliance Medical Ministry
101 Donald Ross DriveRaleighNC27610562168673501(c)(3)$36,178$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)$13,726$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)$62,602$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)$147,367$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Cape Fear Clinic Inc
1605 Doctors CircleWilmingtonNC28401561984630501(c)(3)$48,948$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
CARE Clinic
PO Box 53438FayettevilleNC28305561837010501(c)(3)$25,882$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)$133,514$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Caring Community Clinic (Onslow)
600 Court StreetJacksonvilleNC28540561705813501(c)(3)$12,100$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
CCC - Albemarle Hospital Foundation
PO Box 1412Elizabeth CityNC27906432031990501(c)(3)$84,538$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)$32,116$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Christ Community Church
4555 Fairview DriveWilmingtonNC28412030389985Church$33,582$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)$311,583$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)$15,000$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)$17,531$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)$64,882$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)$53,655$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)$8,496$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)$26,796$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)$186,761$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)$17,871$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)$30,469$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)$70,267$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)$94,672$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)$18,539$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Good Samaritan Clinic
305 West Union StreetMorgantonNC28655561939030501(c)(3)$109,103$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Grace Clinic
948 Johnson Ridge RdElkinNC28621760800084501(c)(3)$55,569$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)$14,600$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)$50,064$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)$97,801$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)$49,877$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)$52,110$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)$49,039$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)$202,183$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Hunger & Health Coalition Inc
141 Health Center Dive Suite CBooneNC28607561322973501(c)(3)$73,572$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)$16,719$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)$52,245$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Mariam Clinic
4441-106 Six Forks 388CaryNC27609203011248501(c)(3)$48,779$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)$18,087$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
MERCI Clinic
1315 Tatum DriveNew BernNC28560562034052501(c)(3)$15,874$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)$105,510$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)$41,431$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)$15,000$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)$15,523$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Onslow Community Outreach Inc
600 Court StreetJacksonvilleNC28540561705813501(c)(3)$432,067$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)$26,750$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Samaritan Health Center
PO Box 51339DurhamNC27717263770762501(c)(3)$71,400$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Senior PharmAssist
406 Rigsbee Avenue Suite 201DurhamNC277012186562084639501(c)(3)$19,540$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Shelter Health Services
534 Spratt StreetCharlotteNC28206203041985501(c)(3)$42,044$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Shepherds Care Medical Clinic
304 Pony RoadZebulonNC27597262757593501(c)(3)$14,722$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)$14,144$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)$49,992$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
The Free Clinics
841 Case StreetHendersonvilleNC28792562212024501(c)(3)$64,671$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)$33,156$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)$29,962$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
Wake Forest Baptist Health Mobile Clinic
Medical Center BlvdWinston SalemNC27517510190238501(c)(3)$33,607$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
WATCH Healthcare (Wayne Memorial)
PO Box 8001GoldsboroNC27534561484844501(c)(3)$112,707$0Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 MonitoringFormAndLineReferenceDesc
ExplanationSubgrantees must provide documentation of amounts requested for reimbursement and the Association's Grants Manager reviews documentation and calculation of requested reimbursements.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:Process unchanged from prior year.