Goochlandcares Inc
- Assets
- $13.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Goochland, VA
- Founding
- 02/2000
- Data as of
- 12/2023
- 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 12/2023, Goochlandcares Inc employed 53 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 12/2023, Goochlandcares Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 14.7% per year over the past 8 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
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.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 5 VOLUNTEER DENTISTS, 6 VOLUNTEER DENTAL ASSISTANTS, AND A NUMBER OF DENTAL AND DENTAL HYGIENE STUDENTS. 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 2023, HEALTH CARE PROGRAMS PROVIDED 3,632 VISITS.GC MEDICAL TRANSPORTATION VEHICLES DROVE OVER 35,000 MILES AND PROVIDED 998 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND.
CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING. DOMESTIC AND SEXUAL VIOLENCE SERVICES ASSISTED 74 INDIVIDUALS IN 2023 THROUGH ADVOCACY AND SAFE HOUSING.
FOOD AND CLOTHING: GC OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2023, 839 FAMILIES RECEIVED NEARLY 621,000 POUNDS OF FOOD, 87% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GC PROVIDED VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT 1,068 LOW-INCOME INDIVIDUALS - INCLUDING 367 CHILDREN - COULD ACCESS CLOTHING AND SMALL HOUSEHOLD ITEMS AT NO CHARGE.
HOUSING SERVICES: 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. 71 LOW-INCOME GOOCHLAND FAMILIES RECEIVED REPAIRS IN 2023. EMERGENCY FINANCIAL ASSISTANCE KEPT 220 FAMILIES IN THEIR HOMES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vernon Fleming President | Trustee | 0.3 | $0 |
Robert Bennett MD Vice President | Trustee | 0.3 | $0 |
Steve Fram Treasurer | Trustee | 0.3 | $0 |
Keisha Carroll Secretary | Trustee | 0.3 | $0 |
Jennifer Stern Ec Member At Large | Trustee | 0.3 | $0 |
Manny Alvarez Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Collawn Construction Company Client Home Repairs | 12/30/23 | $137,512 |
Fahrenheit Advisors Human Resources | 12/30/23 | $100,309 |
Bk Martin Construction Client Home Repairs | 12/30/23 | $121,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,473 |
| Related organizations | $0 |
| Government grants | $631,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,247,126 |
| Noncash contributions included in lines 1a–1f | $1,625,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,965,330 |
| Total Program Service Revenue | $360,133 |
| Investment income | $206,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,587 |
| Net Income from Fundraising Events | $37,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,615,044 |
| 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. | $754,223 |
| Compensation of current officers, directors, key employees. | $99,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,931 |
| Pension plan accruals and contributions | $42,482 |
| Other employee benefits | $208,582 |
| Payroll taxes | $172,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,216 |
| Fees for services: Accounting | $22,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,520 |
| Fees for services: Other | $119,760 |
| Advertising and promotion | $0 |
| Office expenses | $38,428 |
| Information technology | $108,351 |
| Royalties | $0 |
| Occupancy | $172,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,272 |
| Insurance | $84,011 |
| All other expenses | $23,842 |
| Total functional expenses | $6,234,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $421,384 |
| Accounts receivable, net | $13,512 |
| 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 | $78,660 |
| Net Land, buildings, and equipment | $4,385,057 |
| Investments—publicly traded securities | $7,124,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,953,781 |
| Accounts payable and accrued expenses | $197,875 |
| 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 | $197,875 |
| Net assets without donor restrictions | $9,184,804 |
| Net assets with donor restrictions | $3,571,102 |
| 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 | $12,953,781 |