Wilmington Health Access For Teens Inc
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Wilmington, NC
- Founding
- Data as of
- 06/2016
- EIN
- 58-2198017
Organization Overview
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Butler MD At-Large | OfficerTrustee | 4 | $0 |
Samantha Dooies Director | Trustee | 4 | $0 |
Carolyn Simmons PHD Director | Trustee | 4 | $0 |
Brad Hudson Treasurer | OfficerTrustee | 4 | $0 |
Adrienne Jackson RN Director | Trustee | 4 | $0 |
Denise Szaloky Director | Trustee | 4 | $0 |
Financial Statements
| 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 |