Health Education Foundation Of Eastern North Carolina Inc
- Assets
- $7.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Rocky Mount, NC
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 23-7338802
Organization Overview
Health Education Foundation Of Eastern North Carolina Inc is located in Rocky Mount, NC. The organization was established in 1974. As of 06/2023, Health Education Foundation Of Eastern North Carolina Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Education Foundation Of Eastern North Carolina Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Health Education Foundation Of Eastern North Carolina Inc generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 25.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND SUPPORT EDUCATIONAL ACTIVITIES AND SERVICES WITH A FOCUS ON PRIMARY CARE IN RURAL COMMUNITIES AND THOSE WITH LESS ACCESS TO RESOURCES TO RECRUIT, TRAIN, AND RETAIN THE WORKFORCE NEEDED TO CREATE A HEALTHY NORTH CAROLINA. LOCATED IN ROCKY MOUNT, AREA L AHEC IS ONE OF NINE CENTERS IN THE NC AHEC PROGRAM AND SERVES EDGECOMBE, HALIFAX, NASH, NORTHHAMPTON, AND WILSON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CONTINUING EDUCATION PROGRAMS AND SERVICES TO PROVIDE EDUCATION IN THE FIELD OF HEALTH CARE TO PROMOTE RURAL PRIMARY CARE AND CONTINUING EDUCATION FOR ALL HEALTH CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Lawrence Cutchin Board Chair | OfficerTrustee | 1 | $0 |
Dr Kesha Rooks Vice-Chair / | OfficerTrustee | 1 | $0 |
Patrick Heins Treasurer | OfficerTrustee | 1 | $0 |
Vicky Bennett Director | Trustee | 1 | $0 |
Dr Karen D Coward Director | Trustee | 1 | $0 |
Dr Kristen Dorsey-Leake Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pamela Santos Consulting | 6/29/21 | $113,280 |
Seth Saeugling Consulting | 6/29/21 | $106,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,599,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,005,695 |
| Total Program Service Revenue | $1,948,765 |
| Investment income | $97,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,060,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $302,648 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,465 |
| Pension plan accruals and contributions | $95,672 |
| Other employee benefits | $93,781 |
| Payroll taxes | $103,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,630,811 |
| Advertising and promotion | $30,222 |
| Office expenses | $112,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,303 |
| Travel | $47,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,203 |
| Insurance | $19,604 |
| All other expenses | $144,228 |
| Total functional expenses | $7,997,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,616,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,281,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $590,483 |
| Investments—publicly traded securities | $2,888,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,377,669 |
| Accounts payable and accrued expenses | $46,128 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,660,262 |
| Total liabilities | $1,706,390 |
| Net assets without donor restrictions | $5,578,440 |
| Net assets with donor restrictions | $92,839 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,377,669 |