Goochlandcares Inc
- Assets
- $14.1m
- Revenue
- $5.0m
- Investments
- $8.1m
- Employees
- 61
- Location
- Goochland, VA
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 54-1967650
Organization Overview
Goochlandcares Inc is located in Goochland, VA. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Goochlandcares Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goochlandcares 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 12/2021, Goochlandcares Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 11.5% 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
GOOCHLANDCARES PROVIDES BASIC HUMAN SERVICES AND HEALTHCARE TO OUR GOOCHLAND COUNTY NEIGHBORS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES: MEDICAL SERVICES INCLUDE TREATMENT AND FOLLOW-UP OF MINOR ACUTE ILLNESSES, DIAGNOSTIC TESTING, GYNECOLOGICAL SERVICES, EYE CARE, REFERRALS TO SPECIALISTS, MEDICATIONS, AND CANCER SCREENINGS. IN ADDITION, OUR CHRONIC DISEASE TREATMENT PROGRAM SEEKS TO IDENTIFY AND ADDRESS THE EDUCATION AND LIFESTYLE ISSUES THAT CONTRIBUTE TO DISEASES SUCH AS HYPERTENSION AND DIABETES. PATIENTS ARE MONITORED REGULARLY, AND THE MEDICAL PROVIDER ENCOURAGES SMOKING CESSATION, HEALTHY EATING, INCREASED ACTIVITY, AND PROPER USE OF PRESCRIPTION DRUGS, MOST OF WHICH ARE PROVIDED AT NO CHARGE TO THE PATIENTS OR FOR A $5 COPAY.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 15 VOLUNTEER DENTISTS AND SEVERAL HYGIENISTS AND ASSISTANTS. SERVICES INCLUDE CLEANING, RESTORATIONS, EXAMS, X-RAYS, EXTRACTIONS, AND DENTURES. IN ADDITION, GC PROVIDES MENTORS AND A PRACTICE SITE FOR DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM VIRGINIA COMMONWEALTH UNIVERSITY.BEHAVIORAL HEALTH SERVICES INCLUDED ASSESSMENT, REFERENCES, COUNSELING, AND SUCCESS TO MONITORING OF MEDICATIONS.IN 2021. HEALTH CARE PROGRAMS PROVIDED 3,091 VISITS. IN ADDITION, IN RESPONSE TO THE COVID-19 PANDEMIC, THE PROGRAMS ADMINISTERED 1,624 COVID-19 TESTS AND HELD 22 COVID-19 VACCINATION CLINICS WHERE 1,321 IMMUNIZATIONS WERE ADMINISTERED. GC MEDICAL TRANSPORTATION VEHICLES DROVE OVER 12,691 MILES AND PROVIDED 338 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND.
FOOD AND CLOTHING: GC OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2021, 732 FAMILIES RECEIVED NEARLY 541,000 POUNDS OF FOOD, 79% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GC PROVIDED VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT 403 LOW-INCOME FAMILIES - INCLUDING 143 CHILDREN - COULD ACCESS CLOTHING AND SMALL HOUSEHOLD ITEMS AT NO CHARGE.
HOUSING SERIVCES: PROGRAMS INCLUDE CRITICAL HOME REPAIRS TO RETURN CLIENTS' HOMES TO SAFE CONDITIONS, EMERGENCY TEMPORARY HOUSING, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT OR MORTGAGE OR UTILITIES IN ORDER TO PREVENT HOMELESSNESS. HOME REPAIRS INCLUDE ROOF REPAIRS OR REPLACEMENTS, HEATING SYSTEM REPAIRS OR REPLACEMENTS, WHEELCHAIR RAMPS, PLUMBING REPAIRS, WINDOW AND DOOR REPAIRS, SEPTIC SYSTEM REPAIRS AND CARPENTRY REPAIRS. 49 LOW-INCOME GOOCHLAND FAMILIES RECEIVED REPAIRS IN 2021. VICTIMS OF HOMELESSNESS AND SEXUAL AND DOMESTIC VIOLENCE OCCUPIED OUR EMERGENCY HOUSING FOR 1,549 NIGHTS AND EMERGENCY FINANCIAL ASSISTANCE KEPT 89 FAMILIES IN THEIR HOMES.
CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING. DOMESTIC AND SEXUAL VIOLENCE SERVICES ASSISTED 96 INDIVIDUALS IN 2021 THROUGH ADVOCACY AND SAFE HOUSING. CASE MANAGEMENT ASSISTED 421 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Sally Executive Director | Officer | 40 | $159,711 |
Frayser Adair Developement Director | 40 | $120,083 | |
Smith Alison Finance Director | Officer | 40 | $65,407 |
Pinna Whitney Secretary | OfficerTrustee | 0.3 | $0 |
Smith Cheryl Treasurer | OfficerTrustee | 0.3 | $0 |
Springman Paul President | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $336,911 |
| Related organizations | $0 |
| Government grants | $1,086,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,221,330 |
| Noncash contributions included in lines 1a–1f | $1,193,025 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,644,470 |
| Total Program Service Revenue | $0 |
| Investment income | $198,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,491 |
| Net Income from Fundraising Events | $5,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $89,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,987,758 |
| 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. | $235,549 |
| Compensation of current officers, directors, key employees. | $105,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,424,260 |
| Pension plan accruals and contributions | $21,515 |
| Other employee benefits | $125,078 |
| Payroll taxes | $127,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,867 |
| Information technology | $97,946 |
| Royalties | $0 |
| Occupancy | $112,140 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,952 |
| Insurance | $69,554 |
| All other expenses | $0 |
| Total functional expenses | $4,487,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $561,960 |
| Accounts receivable, net | $6,726 |
| 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 | $45,104 |
| Net Land, buildings, and equipment | $4,489,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,056,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,060,074 |
| Accounts payable and accrued expenses | $70,317 |
| 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 | $0 |
| Total liabilities | $70,317 |
| Net assets without donor restrictions | $9,883,343 |
| Net assets with donor restrictions | $4,106,414 |
| 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 | $14,060,074 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Goochlandcares Inc has recieved totaling $49,500.
| Awarding Organization | Amount |
|---|---|
The Mcgue Millhiser Family Trust Richmond, VA PURPOSE: HEALTHCARE | $45,000 |
Lagos Family Foundation Richmond, VA PURPOSE: GENERAL OPERATING | $2,000 |
Hjc Family Foundation Richmond, VA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
John And Mary Camp Foundation Crozier, VA PURPOSE: GENERAL | $1,000 |
Waltie Fund Henrico, VA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $500 |
Endowment Analysis
| Beg. Balance | $1,694,126 |
| Earnings | $172,744 |
| Other Expense | $172,744 |
| Ending Balance | $1,694,126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
North East Regional Board Of Dental Examiners Linthicum, MD | $16,752,515 | $24,941,986 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Independent Dialysis Foundation Inc Baltimore, MD | $12,580,929 | $14,363,302 |
U M Fdsp Associates Pa Baltimore, MD | $4,412,617 | $14,789,368 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Tri State Community Health Center Inc Hancock, MD | $17,477,213 | $17,682,879 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |
National Alliance Of State And Territorial Aids Directors Washington, DC | $9,712,969 | $12,449,778 |