Health Education Foundation Of Eastern North Carolina Inc
- Assets
- $6.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Rocky Mount, NC
- Founding
- 05/1974
- Data as of
- 06/2021
- 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 06/2021, Health Education Foundation Of Eastern North Carolina Inc employed 18 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 06/2021, Health Education Foundation Of Eastern North Carolina Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 7 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
2021
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 |
|---|---|---|---|
Debra Futrell President / | Officer | 40 | $185,276 |
Monique Mackey Vice Preside | Officer | 40 | $104,046 |
Dr Lawrence Cutchin Board Chair | OfficerTrustee | 1 | $0 |
Dr Kesha Rooks Vice-Chair | OfficerTrustee | 1 | $0 |
Patrick Heins Treasurer | OfficerTrustee | 1 | $0 |
Mark Holyoak Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seth Saeugling Consulting | 6/29/21 | $106,512 |
Pamela Santos Consulting | 6/29/21 | $113,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,222,903 |
| Investment income | $67,342 |
| 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 | $2,973,403 |
| Statement of Expenses | |
|---|---|
| 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. | $185,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,188 |
| Pension plan accruals and contributions | $77,779 |
| Other employee benefits | $71,283 |
| Payroll taxes | $85,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $845,574 |
| Advertising and promotion | $2,830 |
| Office expenses | $103,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,251 |
| Travel | $4,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,538 |
| Insurance | $14,995 |
| All other expenses | $0 |
| Total functional expenses | $3,102,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,876 |
| Savings and temporary cash investments | $785,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311,301 |
| 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 |
| Investments—publicly traded securities | $3,052,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,023,392 |
| Accounts payable and accrued expenses | $67,877 |
| 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 | $1,384,690 |
| Total liabilities | $1,452,567 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,570,825 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Health Education Foundation Of Eastern North Carolina Inc has recieved totaling $512,500.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $213,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: EDGECOMBE COUNTY RESILIENCE COLLABORATIVE PROJECT | $150,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: EDGECOMBE COUNTY RESILIENCE COLLABORATIVE PROJECT | $149,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Caney Creek Community Center Pippa Passes, KY | $136,427,755 | $30,649,937 |
Webber International University Inc Babson Park, FL | $22,918,487 | $19,317,100 |
Kentucky Christian University Inc Grayson, KY | $38,563,521 | $22,232,558 |
Emory University Decatur, GA | $5,794,825 | $19,416,810 |
Ave Maria School Of Law Naples, FL | $21,394,119 | $23,155,503 |
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |
Ashley Hall Foundation Charleston, SC | $53,552,404 | $18,962,378 |
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |