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NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC (EIN 56-2062170)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202542349349301049
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-22T15:01:32-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472657444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATEWOOD BAGLEY & HUFFMAN CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 W FIRST ST STE 411AddressLine1Txt
CityWINSTON SALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP271044224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line110735 DAVID TAYLOR DR STE 140AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL COOKPersonNm
Person TitleCEOPersonTitleTxt
Phone3362511111PhoneNum
Signature2025-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE E BAGLEYPreparerPersonNm
PTINP03018117PTIN
Phone3367244446PhoneNum
Preparation2025-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110735 DAVID TAYLOR DR STE 140AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,425,481GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNCAFCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWE SUPPORT AND ADVOCATE FOR OUR MEMBER ORGANIZATIONS TO PROVIDE HEALTHCARE FOR THE UNINSURED AND UNDERINSURED OF NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,522,437PYContributionsGrantsAmt
CY Contributions Grants$6,353,137CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,370PYInvestmentIncomeAmt
CY Investment Income$72,344CYInvestmentIncomeAmt
PY Other Revenue$134PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,579,941PYTotalRevenueAmt
CY Total Revenue$6,425,481CYTotalRevenueAmt
PY Grants And Similar Paid$5,577,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,069,038CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,510CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,911CYTotalFundraisingExpenseAmt
PY Other Expenses$334,890PYOtherExpensesAmt
CY Other Expenses$397,148CYOtherExpensesAmt
PY Total Expenses$6,404,845PYTotalExpensesAmt
CY Total Expenses$6,011,696CYTotalExpensesAmt
PY Revenues Less Expenses$175,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$413,785CYRevenuesLessExpensesAmt
Total Assets BOY$4,834,391TotalAssetsBOYAmt
Total Assets EOY$6,752,084TotalAssetsEOYAmt
Total Liabilities BOY$3,034,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,498,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,800,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,254,083NetAssetsOrFundBalancesEOYAmt
MissionWE SUPPORT AND ADVOCATE FOR OUR MEMBER ORGANIZATIONS TO PROVIDE HEALTHCARE FOR THE UNINSURED AND UNDERINSURED OF NORTH CAROLINA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$288,677ExpenseAmt
Grant$68,380GrantAmt
DescTO IMPROVE ACCESS TO FREE HEALTH CLINICS AND PHARMACIES FOR THE UNINSURED AND UNDERINSURED PEOPLE OF NORTH CAROLINA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,999ExpenseAmt
DescCORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - PROVIDE FUNDS FOR MEMBER CLINICS TO PROVIDE NECESSARY AND APPROPRIATE RELIEF FROM THE EFFECTS OF COVID-19.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,274,514ExpenseAmt
Grant$5,000,658GrantAmt
DescNC DIRECTED GRANT SL 2023-134 - PROVIDE FUNDS TO ENABLE THE ORGANIZATION TO PROVIDE HEALTH CARE SERVICES AND OTHER SUPPORTS TO UNINSURED AND UNDERINSURED PATIENTS ACROSS NORTH CAROLINA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,744,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL COOKPersonNm
Phone3362511111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110735 DAVID TAYLOR DR STE 140AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
APRIL COOK
CEO40.00Yes (X)$124,572$0$0
ELIZABETH CAMPBELL
DIRECTOR5.00$0$0$0Yes (X)
AMY CARR
DIRECTOR5.00$0$0$0Yes (X)
JOHN DEVANEY
DIRECTOR5.00$0$0$0Yes (X)
ROSH FOSKEY
DIRECTOR5.00$0$0$0Yes (X)
JANET JARRETT
SECRETARY5.00Yes (X)$0$0$0Yes (X)
LYN JENKINS
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
MICHAEL LISCHKE
DIRECTOR5.00$0$0$0Yes (X)
TCHERNAVIA MONTGOMERY
DIRECTOR5.00$0$0$0Yes (X)
MITCH PERRY
DIRECTOR5.00$0$0$0Yes (X)
JOHN PRICE
TREASURER5.00Yes (X)$0$0$0Yes (X)
TONY PRICE
EX-OFFICIO5.00Yes (X)$0$0$0Yes (X)
SOMMER WISHER
DIRECTOR5.00$0$0$0Yes (X)
KRISTA WOOLLY
CHAIR5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,572TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$58,520MembershipDuesAmt
Government Grants$5,562,958GovernmentGrantsAmt
All Other Contributions$731,659AllOtherContributionsAmt
Noncash Contributions$6,958NoncashContributionsAmt
Total Contributions$6,353,137TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,344TotalRevenueColumnAmt
Exclusion$72,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,425,481TotalRevenueColumnAmt
Exclusion$72,344ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,069,038TotalAmt
Program Services$5,069,038ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,572TotalAmt
Program Services$83,463ProgramServicesAmt
Management And General$18,686ManagementAndGeneralAmt
Fundraising$22,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$343,891TotalAmt
Program Services$230,407ProgramServicesAmt
Management And General$51,584ManagementAndGeneralAmt
Fundraising$61,900FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,504TotalAmt
Program Services$27,138ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt
Fundraising$7,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,543TotalAmt
Program Services$24,483ProgramServicesAmt
Management And General$5,482ManagementAndGeneralAmt
Fundraising$6,578FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,120TotalAmt
Program Services$14,150ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt
Fundraising$3,802FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,729TotalAmt
Program Services$9,869ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt
Fundraising$2,651FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,063TotalAmt
Program Services$21,482ProgramServicesAmt
Management And General$4,810ManagementAndGeneralAmt
Fundraising$5,771FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,688TotalAmt
Program Services$7,162ProgramServicesAmt
Management And General$1,603ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,786TotalAmt
Program Services$30,006ProgramServicesAmt
Management And General$6,718ManagementAndGeneralAmt
Fundraising$8,062FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,385TotalAmt
Program Services$27,058ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt
Fundraising$7,269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,105TotalAmt
Program Services$1,105ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,771TotalAmt
Program Services$28,771ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,928TotalAmt
Program Services$7,322ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,178TotalAmt
Program Services$80,178ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,244TotalAmt
Program Services$6,863ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$54,244$36,343$8,137$9,764
DENTAL EXPENSES$21,980$21,980
STAFF DEVELOPMENT$15,358$10,291$2,303$2,764
IN-KIND SERVICES ADVISORY$6,958$4,662$1,044$1,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,611TotalAmt
Program Services$2,419ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,011,696TotalAmt
Program Services$5,744,190ProgramServicesAmt
Management And General$121,595ManagementAndGeneralAmt
Fundraising$145,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,130BOYAmt
EOY$4,383,078EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,108,271BOYAmt
EOY$1,231,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,572,061BOYAmt
EOY$150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,859BOYAmt
EOY$76,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,847BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$587,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$603,036BOYAmt
EOY$430,371EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$370,458BOYAmt
EOY$410,519EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$66,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,834,391BOYAmt
EOY$6,752,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,258,322BOYAmt
EOY$1,935,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,305,133BOYAmt
EOY$2,307,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,699BOYAmt
EOY$254,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,034,154BOYAmt
EOY$4,498,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,549,457BOYAmt
EOY$2,104,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,780BOYAmt
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,800,237BOYAmt
EOY$2,254,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,834,391BOYAmt
EOY$6,752,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$413,785ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,061NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$15,819,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,267,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,742,311CurrentTaxYearMinus1YearAmt
Current Tax Year$6,353,137CurrentTaxYearAmt
Total$40,442,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,819,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,267,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,742,311CurrentTaxYearMinus1YearAmt
Current Tax Year$6,353,137CurrentTaxYearAmt
Total$40,442,761TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,442,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,370CurrentTaxYearMinus1YearAmt
Current Tax Year$72,344CurrentTaxYearAmt
Total$150,446TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,259CurrentTaxYearMinus1YearAmt
Current Tax Year$23,300CurrentTaxYearAmt
Total$76,497TotalAmt
FieldValueIRS element (for citing)
Total Support$40,669,704TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.88580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCONFERENCE INCOME (ONCE A YEAR) 76,497ExplanationTxt

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)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$14,729DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$14,729TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationMEETINGS WITH AND/OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,472OtherCostOrOtherBasisAmt
Depreciation$157,101DepreciationAmt
Book Value$430,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$430,371TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFOUNDATION FOR THE CAROLINASDesc
Book Value$410,519BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$410,519TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$254,842Amt
FieldValueIRS element (for citing)
Total Liability$254,842TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,465,542TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,061NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,061RevenueNotReportedAmt
Revenue Subtotal$6,425,481RevenueSubtotalAmt
Total Revenue Per Form990$6,425,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,011,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,011,696ExpensesSubtotalAmt
Total Expenses Per Form990$6,011,696TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABCCM MEDICAL MINISTRY
155 LIVINGSTON STASHEVILLENC28801560945001501C3$245,600SUPPORT MEMBR CLINIC
ALLIANCE MEDICAL MINISTRY
101 DONALD ROSS DRRALEIGHNC27610562168673501C3$171,850SUPPORT MEMBR CLINIC
BLUE RIDGE FREE DENTAL CLINIC
PO BOX 451CASHIERSNC28717510509517501C3$51,062SUPPORT MEMBR CLINIC
BROAD STREET CLINIC FOUNDATION
534 N 35TH ST STE KMOREHEAD CITYNC28557561853604501C3$68,542SUPPORT MEMBR CLINIC
CAMINO CLINIC
133 STETSON DRCHARLOTTENC28262562116201501C3$241,561SUPPORT MEMBR CLINIC
CAMPBELL UNIVERSITY CCC
PO BOX 275BUIES CREEKNC27506560529940501C3$58,970SUPPORT MEMBR CLINIC
CAPE FEAR CLINIC INC
1605 DOCTORS CIRCLEWILMINGTONNC28401561984630501C3$22,135SUPPORT MEMBR CLINIC
CARE CLINIC
PO BOX 53438FAYETTEVILLENC28305561837010501C3$35,387SUPPORT MEMBR CLINIC
CARE RING
601 E 5TH ST STE 140CHARLOTTENC28202560621073501C3$75,613SUPPORT MEMBR CLINIC
CHATHAM CARES COMMUNITY PHARMACY
127 EAST RALEIGH STSILER CITYNC27344412170926501C3$31,020SUPPORT MEMBR CLINIC
CHRIST COMMUNITY CHURCH
4555 FAIRVIEW DRWILMINGTONNC28412030389985501C3$19,535SUPPORT MEMBR CLINIC
COMMUNITY CARE CENTER FOR FORSYTH C
2135 NEW WALKERTOWN RDWINSTON SALEMNC27101581403699501C3$216,770SUPPORT MEMBR CLINIC
COMMUNITY CARE CLINIC OF BOONE
141 HEALTH CENTER DR STE BBOONENC28607208607858501C3$85,685SUPPORT MEMBR CLINIC
COMMUNITY CARE CLINIC OF DARE
PO BOX 1329NAGS HEADNC27959202230717501C3$122,284SUPPORT MEMBR CLINIC
COMMUNITY CARE CLINIC OF FRANKLIN
1830 LAKESIDE DRFRANKLINNC28734611662916501C3$26,282SUPPORT MEMBR CLINIC
COMMUNITY CARE CLINIC OF ROWAN CO
315 MOCKSVILLE AVE STE GSALISBURYNC28144561964773501C3$100,720SUPPORT MEMBR CLINIC
COMMUNITY CLINIC OF HIGH POINT
PO BOX 5607HIGH POINTNC27262561795022501C3$144,790SUPPORT MEMBR CLINIC
COMMUNITY FREE CLINIC
528 A LAKE CONCORD DR NECONCORDNC28025582131301501C3$52,169SUPPORT MEMBR CLINIC
COMMUNITY HEALTH SERVICES OF UNION
1338-C EAST SUNSET DRMONROENC28112460495947501C3$68,485SUPPORT MEMBR CLINIC
CRISIS CONTROL MINISTRY PHARMACY
200 E 10TH STWINSTON SALEMNC27101237348168501C3$16,985SUPPORT MEMBR CLINIC
FIFTH STREET MINISTRIES
PO BOX 5217STATESVILLENC28687581821225501C3$58,657SUPPORT MEMBR CLINIC
FREE CLINIC OF ROCKINGHAM CO
PO BOX 2668REIDSVILLENC27323562003143501C3$67,701SUPPORT MEMBR CLINIC
GOOD SAMARITAN CLINIC
305 WEST UNION STMORGANTONNC28655561939030501C3$154,451SUPPORT MEMBR CLINIC
GRACE CLINIC OF YADKIN CO
948 JOHNSON RIDGE RDELKINNC28621760800084501C3$18,435SUPPORT MEMBR CLINIC
GREATER HICKORY CCM MEDICAL MINISTR
31 1ST AVE SEHICKORYNC28602560934855501C3$81,250SUPPORT MEMBR CLINIC
HANDS OF HOPE MEDICAL CLINIC
148 BEROTH DRYADKINVILLENC27055275569145501C3$71,559SUPPORT MEMBR CLINIC
HEALTHNET ALBEMARLE
918 GREENLEAF STELIZABETH CITYNC27909432031990501C3$215,372SUPPORT MEMBR CLINIC
HEALTHQUEST OF UNION COUNTY
415 EAST FRANKLIN STMONROENC28112562117596501C3$83,985SUPPORT MEMBR CLINIC
HEALTHREACH COMMUNITY CLINIC
400 E STATESVILLE AVE STE 300MOORESVILLENC28115201020941501C3$104,493SUPPORT MEMBR CLINIC
HELPING HAND CLINIC - SANFORD
507 N STEELE STSANFORDNC27330561752295501C3$30,671SUPPORT MEMBR CLINIC
HELPING HANDS OF CALDWELL CO
810 HARPER AVE NWLENOIRNC28645562076541501C3$103,883SUPPORT MEMBR CLINIC
HOPE CLINIC
PO BOX 728BAYBORONC28515562114681501C3$49,660SUPPORT MEMBR CLINIC
HOPE COMMUNITY CLINIC -SMITH FAMILY
PO BOX 728BAYBORONC28515562114681501C3$148,860SUPPORT MEMBR CLINIC
JP MURRAY COMMUNITY CARE CLINIC
303 YADKIN ST STE CALBEMARLENC28001562098720501C3$5,880SUPPORT MEMBR CLINIC
LAKE NORMAN COMMUNITY HEALTH CLINIC
PO BOX 2398HUNTERSVILLENC28070043723062501C3$200,365SUPPORT MEMBR CLINIC
LOCAL START DENTAL
370 JACKSON STDURHAMNC27701833397388501C3$49,970SUPPORT MEMBR CLINIC
MARIAM CLINIC
4441-106 SIX FORKS 388CARYNC27609203011248501C3$30,995SUPPORT MEMBR CLINIC
MATTHEWS FREE MEDICAL CLINIC
196 S TRADE STMATTHEWSNC28105510468874501C3$176,859SUPPORT MEMBR CLINIC
MERCI CLINIC
1315 TATUM DRNEW BERNNC28560562034052501C3$62,925SUPPORT MEMBR CLINIC
MOORE FREE AND CHARITABLE CLINIC
211 TRIMBLE PLANT RD STE CSOUTHERN PINESNC28387010781234501C3$168,157SUPPORT MEMBR CLINIC
MUSTARD SEED COMMUNITY HEALTH
238 SOUTH ENGLISH STGREENSBORONC27401464980081501C3$34,870SUPPORT MEMBR CLINIC
NC MEDASSIST
4428 TAGGART CREEK RD STE 101CHARLOTTENC28208562018957501C3$171,850SUPPORT MEMBR CLINIC
NEW HOPE CLINIC
201 W BOILING SPRING RDSOUTHPORTNC28461311614379501C3$23,688SUPPORT MEMBR CLINIC
ONSLOW COMMUNITY OUTREACH
600 COURT STJACKSONVILLENC28540561705813501C3$58,185SUPPORT MEMBR CLINIC
OPEN DOOR CLINIC OF ALAMANCE CO
319E N GRAHAM HOPEDALE RDBURLINGTONNC27217561794210501C3$59,441SUPPORT MEMBR CLINIC
PROJECT SMILE (HELPING HANDS)
810 HARPER AVELENOIRNC28645562076541501C3$37,500SUPPORT MEMBR CLINIC
SAMARITAN HEALTH CENTER
PO BOX 51339DURHAMNC27717263770762501C3$87,960SUPPORT MEMBR CLINIC
SENIOR PHARMACY PROGRAM
7200 STONEHENGE DRRALEIGHNC27613560529943501C3$14,570SUPPORT MEMBR CLINIC
SENIOR PHARMASSIST
406 RIGSBEE AVE STE 201DURHAMNC27701564085639501C3$100,785SUPPORT MEMBR CLINIC
SHALOM PROJECT
639 S GREEN STWINSTON SALEMNC27101202136431501C3$12,966SUPPORT MEMBR CLINIC
SHELTER HEALTH SERVICES
534 SPRATT STCHARLOTTENC28206203041985501C3$82,062SUPPORT MEMBR CLINIC
SHEPARDS CARE MEDICAL CLINIC
304 PONY RDZEBULONNC27597262757593501C3$17,348SUPPORT MEMBR CLINIC
ST JOSEPH PRIMARY CARE
4400 FALLS OF NEUSE RD STE 101RALEIGHNC27609465192720501C3$29,070SUPPORT MEMBR CLINIC
SURRY MEDICAL MINISTRIES
813 ROCKFORD STMT AIRYNC27030561829347501C3$46,087SUPPORT MEMBR CLINIC
THE FREE CLINICS
841 CASE STHENDERSONVILLENC28792562212024501C3$147,500SUPPORT MEMBR CLINIC
URBAN MINISTRIES OPEN DOOR CLINIC
1390 CAPITAL BLVDRALEIGHNC27611581422700501C3$52,285SUPPORT MEMBR CLINIC
VECINOS
3971 LITTLE SAVANNAH RD 173 HHS WCCULLOWHEENC28723571192063501C3$41,235SUPPORT MEMBR CLINIC
ATRIUM WFBH MOBILE PROGRAM
486 N PATTERSON AVEWINSTON SALEMNC27101510190238501C3$35,170SUPPORT MEMBR CLINIC
WAKE SMILES
1863 CAPITAL BLVDRALEIGHNC27604562258278501C3$88,314SUPPORT MEMBR CLINIC
WATCH HEALTHCARE (WAYNE MEMORIAL)
PO BOX 8001GOLDSBORONC27534561484844501C3$156,730SUPPORT MEMBR CLINIC
FREE CLINIC OF ROCKINGHAM CO
PO BOX 2668REIDSVILLENC27323562003143501C3$7,925SUPPORT MEMBR CLINIC
HEALTHNET ALBEMARLE
918 GREENLEAF STELIZABETH CITYNC27909432031990501C3$7,500SUPPORT MEMBR CLINIC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES GRANTEES TO PROVIDE QUARTERLY 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12CANNUAL INQUIRY REQUIRING SIGNATURE OF EACH OFFICER AND DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS CONSIDERED ANNUALLY BY THE DESIGNATED MEMBERS OF THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF ALL KEY EMPLOYEES IS CONSIDERED ANNUALLY BY THE DESIGNATED MEMEBER OF THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.