Lewis-Gale Foundation
- Assets
- $1.2m
- Revenue
- $108.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Roanoke, VA
- Founding
- 12/1964
- Data as of
- 12/2021
- EIN
- 54-6051298
Organization Overview
Lewis-Gale Foundation, operating under the name Health Focus Of Southwest Virginia, is located in Roanoke, VA. The organization was established in 1964. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Focus Of Southwest Virginia 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, Health Focus Of Southwest Virginia generated $108.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $91.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 7 years. 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
MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CAREER SCHOLARSHIPS TO STUDENTS OF FINANCIAL NEED IN SOUTHEASTERN UNITED STATES. ALSO, TO PROVIDE CLASSES TO THE COMMMUNITY INCLUDING: YOGA FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS AND OTHER PHYSICAL LIMITATIONS; AMERICAN HEART ASSOCIATION CERITIFIED BASIC CPR INSTRUCTION; SUPPORT GROUPS FOR MENTAL HEALTH ISSUES AND DISEASE SPECIFIC AND OTHER HEALTH ISSUES, AND CONTINUING MEDICAL EDUCATION LECTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gibbons Laurie Executive Di | Officer | 40 | $48,000 |
Allison-Jones Lisa Secretary | OfficerTrustee | 1 | $0 |
Yost Stephen M Chairman | OfficerTrustee | 1 | $0 |
Wallace Caroline Vice Preside | OfficerTrustee | 0.5 | $0 |
Vaughan Jr G Robert Treasurer | OfficerTrustee | 1 | $0 |
Payne Melinda J 1st Vice Pre | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,100 |
| Related organizations | $0 |
| Government grants | $18,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,975 |
| Total Program Service Revenue | $0 |
| Investment income | $22,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $108,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $158 |
| Fees for services: Other | $4,071 |
| Advertising and promotion | $2,745 |
| Office expenses | $6,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,257 |
| Travel | $786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9 |
| Insurance | $838 |
| All other expenses | $0 |
| Total functional expenses | $91,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,829 |
| Savings and temporary cash investments | $118,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Net Land, buildings, and equipment | $14 |
| Investments—publicly traded securities | $943,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,830 |
| Total assets | $1,155,850 |
| Accounts payable and accrued expenses | $9,112 |
| Grants payable | $7,608 |
| 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 | $16,720 |
| Net assets without donor restrictions | $250,371 |
| Net assets with donor restrictions | $888,759 |
| 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 | $1,155,850 |
Grants Awarded
Over the last fiscal year, Lewis-Gale Foundation has awarded $138,105 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Roanoke, VA PURPOSE: SCHOLARSHIPS | $53,475 |
Roanoke, VA PURPOSE: SCHOLARSHIPS | $18,150 |
SOUTHWEST VA COM CLGENURSING DENTAL HYGIENCE STUDENTS PURPOSE: SCHOLARSHIPS | $15,250 |
VA COMWLTH UNMED CLGE VA - MD ASIST NURS PURPOSE: SCHOLARSHIPS | $11,280 |
Charlottesville, VA | | $11,100 |
Winchester, VA | | $10,950 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lewis-Gale Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Virginia Foundation Inc Roanoke, VA PURPOSE: SCHOLARSHIPS | $5,000 |
Endowment Analysis
| Beg. Balance | $784,145 |
| Earnings | $85,839 |
| Net Contributions | $2,048 |
| Grants | -$12,537 |
| Ending Balance | $859,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
American College Of Preventive Medicine Inc Washington, DC | $3,116,975 | $5,966,752 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Health Security Partners Llc Washington, DC | $1,682,123 | $4,978,660 |
National Coalition Of Std Directors Washington, DC | $1,612,194 | $5,001,048 |
Public Health Foundation Washington, DC | $4,925,557 | $5,694,584 |
Crisp Shared Services Inc Columbia, MD | $1,471,151 | $4,912,963 |
American Telemedicine Association Arlington, VA | $1,706,836 | $5,604,534 |
Culpeper Wellness Foundation Culpeper, VA | $44,746,109 | $7,469,590 |
Hemophilia Federation Of America Inc Washington, DC | $9,019,153 | $5,475,706 |