Wilmington Health Access For Teens Inc is located in Wilmington, NC. As of 06/2016, Wilmington Health Access For Teens Inc employed 31 individuals. Wilmington Health Access For Teens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT HEALTH CARE FOR TEENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCESSIBLE AFFORDABLE HEALTH CENTER FOR UNSERVED AND UNDERSERVED TEENAGERS IN SOUTHEASTERN NORTH CAROLINA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joy Grady Executive Di | Officer | 40 | $88,375 |
Martin Butler MD At-Large | OfficerTrustee | 4 | $0 |
Brad Hudson Treasurer | OfficerTrustee | 4 | $0 |
Dana O'donovan Vice Preside | OfficerTrustee | 4 | $0 |
Jack Britt President | OfficerTrustee | 4 | $0 |
Denise Szaloky Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $315,794 |
All other contributions, gifts, grants, and similar amounts not included above | $507,568 |
Noncash contributions included in lines 1a–1f | $268,665 |
Total Revenue from Contributions, Gifts, Grants & Similar | $823,362 |
Total Program Service Revenue | $862,682 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,686,044 |
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. | $88,375 |
Compensation of current officers, directors, key employees. | $88,375 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $695,573 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $131,637 |
Payroll taxes | $64,837 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $290,006 |
Advertising and promotion | $0 |
Office expenses | $29,434 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,797 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,416 |
Interest | $20,867 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,876 |
Insurance | $41,733 |
All other expenses | $0 |
Total functional expenses | $1,837,203 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,186 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $189,585 |
Accounts receivable, net | $106,942 |
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 | $15,844 |
Net Land, buildings, and equipment | $1,245,485 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,690 |
Total assets | $1,570,732 |
Accounts payable and accrued expenses | $233,544 |
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 | $515,254 |
Other liabilities | $55,000 |
Total liabilities | $803,798 |
Unrestricted restricted net Assets | $540,273 |
Temporarily restricted net Assets | $226,661 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $766,934 |
Over the last fiscal year, we have identified 4 grants that Wilmington Health Access For Teens Inc has recieved totaling $44,372.
Awarding Organization | Amount |
---|---|
Cape Fear Healthnet Inc Wilmington, NC PURPOSE: Uninsured Medical | $23,371 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $5,001 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: HUMAN SERVICES | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |