HEALTH FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH FOUNDATION INC (EIN 56-1745194)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349311002
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:00:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560656546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON BLEVINS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 9TH ST PO BOX 1026 | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286594106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561745194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3368381949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHELTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3368381949 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SHELTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY R HAMBY | PreparerPersonNm |
| PTIN | P00621937 | PTIN |
| Phone | 3368383175 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 S OAKWOODS TRACE | AddressLine1Txt |
| City | WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28697 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,575,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHYWILKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE OF WILKES COUNTY, WE ARE STEWARDS OF A MEDICAL PARK. THIS AIDS IN PHYSICIAN RECRUITMENT, INCREASES ACCESS TO CARE, AND PROVIDES NEW AND IMPROVED HEALTH CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $602,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $404,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,028,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,992 | PYOtherRevenueAmt |
| CY Other Revenue | $7,814 | CYOtherRevenueAmt |
| PY Total Revenue | $1,654,657 | PYTotalRevenueAmt |
| CY Total Revenue | $1,575,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $420,917 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $403,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $501,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $718,772 | PYOtherExpensesAmt |
| CY Other Expenses | $757,800 | CYOtherExpensesAmt |
| PY Total Expenses | $1,530,436 | PYTotalExpensesAmt |
| CY Total Expenses | $1,680,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,671,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,688,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $777,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,057,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,894,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,630,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SEEK TO MEASURABLY IMPROVE THE HEALTH AND WELL-BEING OF OUR CITIZENRY. WE EMPLOY A COLLECTIVE IMPACT FRAMEWORK, INSPIRING CROSS-SECTOR COLLABORATION AROUND HEALTHY EATING, ACTIVE LIVING AND OTHER PREVENTIVE STRATEGIES AS WELL AS PROGRAMS TO ADDRESS CHRONIC DISEASE AND ELIMINATE BARRIERS TO ACCESS TO CARE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,923 | ExpenseAmt |
| Grant | $79,000 | GrantAmt |
| Revenue | $69,129 | RevenueAmt |
| Desc | SCHOLARSHIP - THE HEALTH FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS ENTERING ALLIED HEALTH CARE PROFESSIONS WHO HAVE EXPRESSED AN INTEREST IN WORKING IN WILKES OR SURROUNDING COUNTIES IN WESTERN NORTH CAROLINA. THIS PROGRAM HELPS DECREASE THE PERCENTAGE OF PEOPLE LIVING IN POVERTY, AS HEALTH CARE PROFESSIONS TYPICALLY PROVIDE LIVING WAGE JOBS. ACADEMIC ACHIEVEMENT AND WEALTH CORRESPOND TO BETTER HEALTH OUTCOMES AS WEALTHIER PEOPLE HAVE BETTER OPPORTUNITIES TO LIVE HEALTHIER LIFESTYLES. ALSO, WILKES COUNTY EXPERIENCES SHORTAGES OF HEALTH PROFESSIONALS AND THIS PROVIDES AN ENTRY POINT TO RECRUIT HEALTH CARE PROFESSIONALS, WHICH, IN TURN, INCREASES ACCESS TO CARE IN OUR RURAL, UNDERSERVED COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,238 | ExpenseAmt |
| Grant | $220,504 | GrantAmt |
| Revenue | $256,765 | RevenueAmt |
| Desc | PREVENTION - THE PLACES WHERE PEOPLE LIVE, WORK, PLAY, PRAY, AND LEARN HAVE A COLLECTIVE IMPACT ON THE IMPROVEMENT OF POPULATION HEALTH. THE HEALTH FOUNDATION SERVES AS A CONVENER AND BACKBONE ENTITY TO DEVELOP CROSS-SECTOR COLLABORATIONS AND NETWORKS AS WELL AS FOSTER EVIDENCE BASED INTERVENTIONS DESIGNED TO STRENGTHEN INDIVIDUAL KNOWLEDGE AND SKILLS, PROMOTE COMMUNITY EDUCATION AND HEALTH LITERACY, EDUCATE PROVIDERS, CHANGE ORGANIZATIONAL PRACTICES, AND INFLUENCE POLICY AND LEGISLATION. THE FOUNDATION IS CURRENTLY ENGAGED IN FUNDING STRATEGIES SO THAT EVERY CHILD (AND ADULT) IS SAFE, HEALTHY, AND ABLE TO THRIVE. CURRENT FOCUS AREAS INCLUDE HEALTHY EATING, ACTIVE LIVING, ADDRESSING ADVERSE CHILDHOOD EXPERIENCES AND ADDRESSING THE OPIOID EPIDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,358 | ExpenseAmt |
| Grant | $121,413 | GrantAmt |
| Revenue | $661,662 | RevenueAmt |
| Desc | EXPANDING ACCESS TO CARE - PEOPLE IN OUR RURAL COMMUNITY ARE LESS LIKELY TO HAVE ACCESS TO HEALTH SERVICES DUE TO SHORTAGES OF PROVIDERS AND BARRIERS TO CARE SUCH AS TRANSPORTATION AND COST. THE HEALTH FOUNDATION OWNS AND MANAGES A MEDICAL PARK CONVENIENTLY LOCATED WITHIN ONE-QUARTER MILE OF THE LOCAL HOSPITAL WHICH SERVES AS A HUB OF HEALTH CARE DELIVERY HERE. THE ONCE DECLINING SHOPPING CENTER IS NOW A VIBRANT MEDICAL PARK WITH A VARIETY OF PRIMARY MEDICAL CARE, MEDICAL SPECIALISTS, DENTAL CARE, AND SOCIAL SUPPORT SERVICES. THE SITE ALSO CONNECTS TO THE YADKIN RIVER GREENWAY AND HOSTS A PRE-SCHOOL PLAYGROUND AND AN ADULT EXERCISE EQUIPMENT ZONE. IN ADDITION, WE ENGAGE IN FUNDING STRATEGIES THAT PROMOTE ACCESS TO CARE IN OTHER LOCATIONS AND THROUGH BOTH MOBILE AND TELE-MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,242 | ExpenseAmt |
| Revenue | $166,099 | RevenueAmt |
| Desc | CHILD ADVOCACY CENTER: THE CHILD ADVOCACY CENTER OF WILKES COUNTY (CACWC) PROVIDES COMPREHENSIVE, COMMUNITY-BASED SERVICES TO CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE IN WILKES COUNTY, N.C. CACWC BENEFITS CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS BY: 1) PROVIDING TIMELY, TRAUMA-INFORMED SERVICES IN A CHILD-FRIENDLY ENVIRONMENT; 2) REDUCING THE NUMBER OF INTERVIEWS THE CHILD VICTIM MUST ENDURE; 3) COORDINATING THE PROVISION OF MEDICAL AND MENTAL HEALTH SERVICES; 4) PROVIDING ADVOCACY AND SUPPORT TO NON-OFFENDING FAMILY MEMBERS THROUGHOUT THE LIFE OF A CASE. CACWC IMPROVES THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES BY: 1) CONDUCTING OR FACILITATING FORENSIC INTERVIEWS AND CHILD MEDICAL EVALUATIONS (CMES); 2) FOSTERING COLLABORATION AND INFORMATION SHARING BETWEEN LAW ENFORCEMENT, PROSECUTORS AND CHILD PROTECTIVE SERVICES; 3) INCREASING ACCOUNTABILITY AND RESPONSIVENESS THROUGH ONGOING COMMUNICATION AND MONTHLY CASE REVIEWS. CACWC IS ALSO ACTIVELY WORKING IN THE COMMUNITY TO PREVENT CHILD SEXUAL ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,242 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $166,099 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,422,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SMITH | PersonNm |
| Phone | 3368381949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1Txt |
| City | NORTH WILKESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28659 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID SHELTON | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SPEARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HUIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J RICHARD MARLOW | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD SHINAMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MURPHY | ||||||
| ASST SECRET/ | 40.00 | Yes (X) | $112,031 | $0 | $19,469 | |
| JEAN MELTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE BENTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAM FINLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY MUSSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH LOVETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DARIEL RATHMELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SWAIM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOHN OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,031 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $404,872 | AllOtherContributionsAmt |
| Noncash Contributions | $12,980 | NoncashContributionsAmt |
| Total Contributions | $404,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT INCOME-WP | 531120 | $843,908 | $843,908 |
| CHILD ADVOCACY CENTER GRANT I | 531120 | $166,099 | $166,099 |
| CAM INCOME-WP | 531120 | $78,243 | $78,243 |
| RENT INCOME-CAMPUS | 531120 | $45,300 | $45,300 |
| REAL ESTATE TAX REIMBURSEMENT | 531120 | $20,105 | $20,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,805 | TotalRevenueColumnAmt |
| Exclusion | $8,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WILKES FRESH INCOME | 900099 | $6,519 | $6,519 |
| MISCELLANEOUS INCOME | 900099 | $2,795 | $2,795 |
| REFUNDS | 900099 | -$1,500 | -$1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,161,469 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,805 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,917 | TotalAmt |
| Program Services | $344,917 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,031 | TotalAmt |
| Program Services | $78,422 | ProgramServicesAmt |
| Management And General | $22,406 | ManagementAndGeneralAmt |
| Fundraising | $11,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,516 | TotalAmt |
| Program Services | $201,408 | ProgramServicesAmt |
| Management And General | $40,086 | ManagementAndGeneralAmt |
| Fundraising | $11,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,959 | TotalAmt |
| Program Services | $80,306 | ProgramServicesAmt |
| Management And General | $21,227 | ManagementAndGeneralAmt |
| Fundraising | $7,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,053 | TotalAmt |
| Program Services | $21,219 | ProgramServicesAmt |
| Management And General | $4,762 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,824 | TotalAmt |
| Management And General | $34,824 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,660 | TotalAmt |
| Program Services | $22,652 | ProgramServicesAmt |
| Management And General | $32,500 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429 | TotalAmt |
| Program Services | $6,393 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,666 | TotalAmt |
| Program Services | $257,746 | ProgramServicesAmt |
| Management And General | $23,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,745 | TotalAmt |
| Program Services | $20,350 | ProgramServicesAmt |
| Management And General | $10,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE - A | $76,253 | $69,762 | $6,491 |
| ADVERTISING - HPHC | $65,841 | $65,841 | |
| CAM - ACCESS TO CARE | $62,596 | $62,596 | |
| REAL ESTATE TAXES - ACCES | $36,778 | $36,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,541 | TotalAmt |
| Program Services | $72,841 | ProgramServicesAmt |
| Management And General | $20,362 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,276 | TotalAmt |
| Program Services | $1,422,761 | ProgramServicesAmt |
| Management And General | $223,946 | ManagementAndGeneralAmt |
| Fundraising | $33,569 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,951 | BOYAmt |
| EOY | $630,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,089 | BOYAmt |
| EOY | $1,193,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,289 | BOYAmt |
| EOY | $195,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,183 | BOYAmt |
| EOY | $147,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,310 | BOYAmt |
| EOY | $34,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,954,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,969,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,461 | BOYAmt |
| EOY | $2,985,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,705 | BOYAmt |
| EOY | $502,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,671,988 | BOYAmt |
| EOY | $5,688,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,843 | BOYAmt |
| EOY | $199,688 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,452 | BOYAmt |
| EOY | $812,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,609 | BOYAmt |
| EOY | $45,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,904 | BOYAmt |
| EOY | $1,057,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,125 | BOYAmt |
| EOY | $3,620,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,959 | BOYAmt |
| EOY | $1,010,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,084 | BOYAmt |
| EOY | $4,630,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,671,988 | BOYAmt |
| EOY | $5,688,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$105,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,060 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$210,038 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,872 | CurrentTaxYearAmt |
| Total | $1,960,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,872 | CurrentTaxYearAmt |
| Total | $1,960,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $878,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,082,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,805 | CurrentTaxYearAmt |
| Total | $29,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,814 | CurrentTaxYearAmt |
| Total | $15,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,005,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,407,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 2,195 WILKES FRESH INCOME 13,611 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,696 | BeginningYearBalanceAmt |
| Contributions | $26,955 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $424,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,772 | BeginningYearBalanceAmt |
| Contributions | $17,923 | ContributionsAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $397,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,864 | BeginningYearBalanceAmt |
| Contributions | $8,909 | ContributionsAmt |
| End Year Balance | $379,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,078 | BeginningYearBalanceAmt |
| Contributions | $11,778 | ContributionsAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $370,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,506 | BeginningYearBalanceAmt |
| Contributions | $61,569 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $359,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,592 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $778,717 | OtherCostOrOtherBasisAmt |
| Book Value | $782,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,999,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,186,306 | DepreciationAmt |
| Book Value | $1,812,928 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,397,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,167,320 | DepreciationAmt |
| Book Value | $230,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,300 | DepreciationAmt |
| Book Value | $131,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,458 | DepreciationAmt |
| Book Value | $28,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,985,355 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT FUND I | $306,227 | F |
| ENDOWMENT FUND II | $196,538 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $502,765 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,905,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,060 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $277,819 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $329,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,575,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,575,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,168,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $487,857 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $487,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,680,276 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,680,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND INCOME IS USED TO SUPPORT GENERAL FOUNDATION PURPOSES AND SCHOLARSHIPS FOR STUDENTS IN HEALTH CARE RELATED FIELDS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS LEADERSHIP FOOTHILLS-ALLIANCE | |||||||
| 1120 FAIRGROVE CHURCH RD SUITE 28 | HICKORY | NC | 28602 | 581842529 | 3 | $10,000 | SEE PART IV |
| CARENET COUNSELING OF WILKES INC | |||||||
| PO BOX 1656 | NORTH WILKESBORO | NC | 28659 | 561921555 | 3 | $8,000 | SEE PART IV |
| HOSPITALITY HOUSE | |||||||
| 338 BROOK HOLLOW RD | BOONE | NC | 28607 | 561442966 | 3 | $7,000 | SEE PART IV |
| HOSPITALITY HOUSE | |||||||
| 338 BROOK HOLLOW RD | BOONE | NC | 28607 | 561442966 | 3 | $17,500 | SEE PART IV |
| WAKE FOREST BAPTIST HEALTH | |||||||
| PO BOX 609 | NORTH WILKESBORO | NC | 28659 | 510190238 | 3 | $5,153 | SEE PART IV |
| WILKES ADULT DEVELOPMENTAL ACTIVITY | |||||||
| 420 BOSTON AVE | NORTH WILKESBORO | NC | 28659 | 561158621 | 3 | $10,000 | SEE PART IV |
| WILKES ADULT DEVELOPMENTAL ACTIVITY | |||||||
| 420 BOSTON AVE | NORTH WILKESBORO | NC | 28659 | 561158621 | 3 | $10,000 | SEE PART IV |
| WILKES COMMUNITY PARTNERSHIP CHILDR | |||||||
| PO BOX 788 | NORTH WILKESBORO | NC | 28659 | 561875083 | 3 | $7,683 | SEE PART IV |
| WILKES COMMUNITY PARTNERSHIP CHILDR | |||||||
| PO BOX 788 | NORTH WILKESBORO | NC | 28659 | 561875083 | 3 | $10,000 | SEE PART IV |
| WILKES COUNTY HEALTH DEPARTMENT | |||||||
| 306 COLLEGE STREET | WILKESBORO | NC | 28697 | 566000350 | GOV | $14,000 | SEE PART IV |
| WILKES COUNTY HEALTH DEPARTMENT | |||||||
| 306 COLLEGE STREET | WILKESBORO | NC | 28697 | 566000350 | GOV | $19,305 | SEE PART IV |
| WILKES COUNTY HEALTH DEPARTMENT | |||||||
| 306 COLLEGE STREET | WILKESBORO | NC | 28697 | 566000350 | GOV | $10,000 | SEE PART IV |
| WILKES DENTAL CONSORTIUM INC | |||||||
| 1915 WEST PARK DRIVE SUITE 104 | NORTH WILKESBORO | NC | 28659 | 911943799 | 3 | $10,000 | SEE PART IV |
| WILKES RECOVERY REVOLUTION INC | |||||||
| 506 8TH STREET | NORTH WILKESBORO | NC | 28659 | 811600840 | 3 | $30,000 | SEE PART IV |
| WILKES RECOVERY REVOLUTION INC | |||||||
| 506 8TH STREET | NORTH WILKESBORO | NC | 28659 | 811600840 | 3 | $7,800 | SEE PART IV |
| WILKES RECOVERY REVOLUTION INC | |||||||
| 506 8TH STREET | NORTH WILKESBORO | NC | 28659 | 811600840 | 3 | $10,000 | SEE PART IV |
| ALLEGHANY PARTNERSHIP FOR CHILDREN | |||||||
| PO BOX 1643 | SPARTA | NC | 28675 | 561928008 | 3 | $6,000 | SEE PART IV |
| RONDA COMMUNITY VOLUNTEER FIRE DEPT | |||||||
| PO BOX95 | RONDA | NC | 28670 | 561783939 | 3 | $15,000 | SEE PART IV |
| SAMARITAN KITCHEN OF WILKES | |||||||
| PO BOX 1072 | WILKESBORO | NC | 28697 | 562065712 | 3 | $10,000 | SEE PART IV |
| WILKES CIRCLE OF CARE | |||||||
| PO BOX 1621 | NORTH WILKESBORO | NC | 28659 | 263928352 | 3 | $8,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - SCH. & EDU | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $76,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION USES AN ON-LINE APPLICATION SYSTEM FOR GRANTS AND SCHOLARSHIPS. MANAGEMENT AND STAFF REVIEW GRANTS AND SUBMIT TO THE APPROPRIATE COMMITTEE MEMBERS FOR THEIR INDEPENDENT REVIEW. THE PROGRAM COMMITTEE MEETS AND DETERMINES RECOMMENDATIONS FOR AWARDS AND THEIR AMOUNTS, WHICH ARE THEN TAKEN TO THE FULL BOARD FOR APPROVALS. THE SCHOLARSHIP COMMITTEE IS GIVEN A BUDGET FROM WHICH TO MAKE AWARDS, WHICH ARE DETERMINED COMPETITIVELY ON THE STRENGTH OF APPLICATIONS. IN SOME CASES, COMMITTEES AND/OR MANAGEMENT ARE GIVEN AUTHORITY TO MAKE AWARDS WITHIN A DEFINED BUDGET AND ESTABLISHED PARARMETERS. |
| SCHEDULE I, PAGE 4, PART IV | FORM 990 SCHEDULE I PART II LINE 1H: AIDS LEADERSHIP FOOTHILLS--TO REDUCE THE HARM ASSOCIATED WITH DRUG USE BY PROVIDING CULTURALLY-SENSITIVE, NON-JUDGEMENTAL EDUCATION, ADVOCACY, PREVENTION AND CARE SERVICES ALLEGHANY PARTNERSHIP FOR CHILDREN, INC.--PROGRAM DOLLARS TO PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSUALT SERVICES IN OUR COMMUNITY CARENET COUNSELING OF WILKES--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT HOSPITALITY HOUSE--TO PROVIDE INTENSIVE CASE MANAGEMENT AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES ENTERING PERMANENT SUPPORTIVE HOUSING HOSPITALITY HOUSE--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT RONDA COMMUNITY VOLUNTEER FIRE DEPT--TO PROVIDE FUNDS FOR AREA FIRST RESPONDERS ACCESS TO AUTOMATED EXTERNAL DEFIBRILLATORS SAMARITAN KITCHEN OF WILKES--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WAKE FOREST BAPTIST HEALTH--PROCEEDS FROM FUNDRAISING EVENT WILKES ADAP--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES ADAP--TO PROVIDE OPERATIONAL DOLLARS DUE TO PROGRAM SHORTAGES DURING COVID WILKES CIRCLE OF CARE--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES COMMUNITY PARTNERSHIP FOR CHILDREN--FUNDING FOR AN INTERVENTION WORKING WITH CHILD CARE AND PRESCHOOL CLASSROOMS TO DEVELOP PRACTICES AND POLICES FOR YOUNG CHILDREN TO BE HEALTHY WILKES COMMUNITY PARTNERSHIP FOR CHILDREN--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES COUNTY HEALTH DEPARTMENT--FUNDING TO INCREASE ACCESS TO BEHAVIORAL HEALTH CARE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WITH TRANSPORTATION LIMITATIONS WILKES COUNTY HEALTH DEPARTMENT--FUNDING TO PROVIDE FREE FRUITS AND VEGETABLES AT COMMUNITY PRODUCE MARKETS WILKES COUNTY HEALTH DEPARTMENT--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES DENTAL CONSORTIUM, INC.--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES RECOVERY REVOLUTION, INC.--FUNDING FOR RECOVERY CENTER OPERATIONAL EXPENSES WILKES RECOVERY REVOLUTION, INC.--MATCHING GRANT FOR ANNUAL FUNDRAISING EVENT WILKES RECOVERY REVOLUTION, INC.--FUNDING FOR OPERATION OF A PEER SUPPORT WARM LINE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE SEEK TO MEASURABLY IMPROVE THE HEALTH AND WELL-BEING OF OUR CITIZENRY. WE EMPLOY A COLLECTIVE IMPACT FRAMEWORK, INSPIRING CROSS-SECTOR COLLABORATION AROUND HEALTHY EATING, ACTIVE LIVING AND OTHER PREVENTIVE STRATEGIES AS WELL AS PROGRAMS TO ADDRESS CHRONIC DISEASE AND ELIMINATE BARRIERS TO ACCESS TO CARE. |
| FORM 990, PAGE 2, PART III, LINE 2 | SEE DESCRIPTION FOR THE CHILD ADVOCACY CENTER IN SCHEDULE O. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHILD ADVOCACY CENTER: THE CHILD ADVOCACY CENTER OF WILKES COUNTY (CACWC) PROVIDES COMPREHENSIVE, COMMUNITY-BASED SERVICES TO CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE IN WILKES COUNTY, N.C. CACWC BENEFITS CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS BY: 1) PROVIDING TIMELY, TRAUMA-INFORMED SERVICES IN A CHILD-FRIENDLY ENVIRONMENT; 2) REDUCING THE NUMBER OF INTERVIEWS THE CHILD VICTIM MUST ENDURE; 3) COORDINATING THE PROVISION OF MEDICAL AND MENTAL HEALTH SERVICES; 4) PROVIDING ADVOCACY AND SUPPORT TO NON-OFFENDING FAMILY MEMBERS THROUGHOUT THE LIFE OF A CASE. CACWC IMPROVES THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES BY: 1) CONDUCTING OR FACILITATING FORENSIC INTERVIEWS AND CHILD MEDICAL EVALUATIONS (CMES); 2) FOSTERING COLLABORATION AND INFORMATION SHARING BETWEEN LAW ENFORCEMENT, PROSECUTORS AND CHILD PROTECTIVE SERVICES; 3) INCREASING ACCOUNTABILITY AND RESPONSIVENESS THROUGH ONGOING COMMUNICATION AND MONTHLY CASE REVIEWS. CACWC IS ALSO ACTIVELY WORKING IN THE COMMUNITY TO PREVENT CHILD SEXUAL ABUSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE OFFICER, EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE THE RETURN IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION COLLECTS INFORMATION FROM BOARD MEMBERS ABOUT THEIR AFFILIATIONS AND SPOUSAL AFFILIATIONS ON A YEARLY BASIS, AND ASKS THEM TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANEW EACH YEAR. MANAGEMENT REVIEWS GRANT APPLICATIONS FROM ENTITIES SEEKING FUNDING FROM THE FOUNDATION AND COMPARES ITS CURRENT BOARD LIST WITH HEALTH FOUNDATION BOARD MEMBERS, AND MAKES NOTE OF ANY CONFLICTS THAT EXIST DURING THE REVIEW PROCESS. THE CONFLICT IS THUS MADE KNOWN TO ALL MEMBERS OF THE PROGRAM COMMITTEE, WHO MAKE RECOMMENDATIONS TO THE FULL BOARD. ANY CONFLICT IS STATED AT THAT TIME, AND THE CHAIRMAN ASKS IF ANY OTHER CONFLICTS EXIST. MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE ASKED TO LEAVE THE ROOM FOR THE VOTE. THE SAME PROCESS IS FOLLOWED FOR REAL ESTATE CONTRACTS AND NEGOTIATIONS. THERE IS ALSO A STATED AND EXPECTED ONUS OF RESPONSIBILITY PUT ON BOARD MEMBERS TO DISCLOSE ANY CONFLICTS WE MAY BE UNAWARE OF. ALL OF THE ABOVE APPLIES TO MANAGEMENT AND STAFF, AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES THE PERSONNEL COMMITTEE, CONSISTING OF THE OFFICERS AND AT-LARGE MEMBERS OF THE EXECUTIVE COMMITTEE, ARE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS OF THE HEALTH FOUNDATION INC AND ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE COMMITTEE, IN CONVERSATION WITH THE EXECUTIVE DIRECTOR, DETERMINES YEARLY GOALS IN THE AREAS OF FUNDRAISING, ADMINISTRATION, COMMUNICATIONS, COMMUNITY RELATIONS, LEADERSHIP AND PLANNING, RECORDS MAINTENANCE, AND OTHER AREAS AS DEEMED FIT BY THE BOARD OF DIRECTORS. CURRENT COMPENSATION IS COMPARED TO THE MOST CURRENTLY AVAILABLE SALARY REPORT AS PREPARED BY THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY, A PROFESSIONAL ASSOCIATION OF NOT-FOR-PROFIT HEALTH CARE FUNDRAISING ENTITIES. THE CHAIRMAN OF THE COMMITTEE REFERENCES THE DIRECTOR'S SALARY TAKING INTO CONSIDERATION BUDGET SIZE, TYPE OF INSTITUTION, NUMBER OF EMPLOYEES SUPERVISED, YEARS OF EXPERIENCE, REGION, HIGHEST LEVEL OF EDUCATION, AND PROFESSIONAL DESIGNATIONS ACHIEVED. THE COMMITTEE DELIBERATES OUTSIDE THE PRESENCE OF THE EXECUTIVE DIRECTOR AND THEN MAKES ITS SALARY RECOMMENDATION TO THE FULL BOARD. AFTER DISCUSSION, APPROVALS ARE MADE AND THE DIRECTOR NOTIFIED. THE HEALTH FOUNDATION INC HAS ADOPTED THE ASSOCIATION OF FUNDRAISING PROFESSIONALS CODE OF ETHICAL CONDUCT AND THEREFORE DOES NOT PROVIDE PERCENTAGE BASED COMMISSIONS OR BONUSES BASED SOLELY ON FUNDRAISING GOALS, TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |