The Alice Aycock Poe Center For Health Education
- Assets
- $3.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Raleigh, NC
- Founding
- 07/1987
- Data as of
- 09/2021
- EIN
- 56-1500678
Organization Overview
The Alice Aycock Poe Center For Health Education is located in Raleigh, NC. The organization was established in 1987. As of 09/2021, Alice Aycock Poe Center For Health Education employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alice Aycock Poe Center For Health Education 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 09/2021, Alice Aycock Poe Center For Health Education generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $2.9m during the year ending 09/2021. While expenses have increased by 13.3% per year over the past 6 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 HELP NORTH CAROLINIANS MAKE HEALTHY CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EDUCATION: THE POE CENTER'S PROGRAMS CAN BE DELIVERED IN-HOUSE OR OFF-SITE. THE RALEIGH TEACHING FACILITY OFFERS PRIVATE AND PUBLIC SCHOOLS, HOME SCHOOL GROUPS, AND COMMUNITY ORGANIZATIONS THE OPPORTUNITY TO EXPERIENCE THE POE CENTER'S MISSION AND VISION IN ONE OF SEVEN INTERACTIVE TEACHING THEATERS. EACH THEATER INCORPORATES HANDS-ON LEARNING WITH TECHNOLOGY AND MUSEUM-QUALITY EQUIPMENT AND EXHIBITS, THUS MAKING THE EDUCATIONAL COMPONENT FUN AND EXCITING FOR FIELD TRIPS AND VISITORS OF ALL AGES. POE'S PROGRAMS ADDRESS: PUBERTY AND FAMILY ISSUES, GENERAL HEALTH AND THE HUMAN BODY, DRUG/ALCOHOL/TOBACCO USE PREVENTION, DENTAL HEALTH, PHYSICAL ACTIVITY AND NUTRITION, AND BULLYING PREVENTION. THE MAJORITY OF THE POE CENTER'S CURRICULUM ALIGNS WITH THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION (NCDPI) HEALTHFUL LIVING ESSENTIAL STANDARDS. BY ENSURING THAT CERTAIN PROGRAMS ARE NCDPI-ALIGNED, THE POE CENTER IS BETTER EQUIPPED TO SUPPORT THE EDUCATORS IN MEETING STATE-DETERMINED GOALS AND OBJECTIVES.
NUTRITION AND PHYSICAL ACTIVITY EDUCATION (SNAP-ED)IN AN EFFORT TO INCREASE HEALTHY NUTRITION AND PHYSICAL ACTIVITY WITH ELIGIBLE INDIVIDUALS AND THOSE WHO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE, THE POE CENTER PROVIDES EDUCATION ON HEALTHY DIETARY HABITS AND THE IMPORTANCE OF PHYSICAL ACTIVITY THROUGH DIRECT EDUCATION SESSIONS, POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES, AS WELL AS SOCIAL MARKETING INITIATIVES.
SUBSTANCE USE PREVENTION: IN AN EFFORT TO REDUCE SUBSTANCE USE INITIATION, THE POE CENTER INCREASES PROTECTIVE FACTORS AND DECREASES RISK FACTORS FOR SUBSTANCE USE THROUGH DIRECT EDUCATIONAL SESSIONS, RESOURCE DISSEMINATION, SOCIAL MARKETING, AND COMMUNITY-BASED ENGAGEMENT THAT ADDRESSES POLICIES AND SYSTEM CHANGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Rollins Executive Director | Officer | 40 | $90,928 |
Paul Fogelman President | OfficerTrustee | 1 | $0 |
Marilu Thordsen-Velex MD Secretary | OfficerTrustee | 1 | $0 |
Chris Wrench Treasurer | OfficerTrustee | 1 | $0 |
Trey Adams Board Member | Trustee | 1 | $0 |
Max Ammons Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,500 |
| Membership dues | $0 |
| Fundraising events | $55,347 |
| Related organizations | $0 |
| Government grants | $2,128,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,037,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,231,235 |
| Total Program Service Revenue | $77,931 |
| Investment income | $2,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,381 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,126 |
| 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. | $125,457 |
| Compensation of current officers, directors, key employees. | $7,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,609,837 |
| Pension plan accruals and contributions | $16,077 |
| Other employee benefits | $131,281 |
| Payroll taxes | $140,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,931 |
| Advertising and promotion | $290,499 |
| Office expenses | $87,187 |
| Information technology | $54,791 |
| Royalties | $0 |
| Occupancy | $59,098 |
| Travel | $6,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,624 |
| Insurance | $20,467 |
| All other expenses | $0 |
| Total functional expenses | $2,909,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,463 |
| Savings and temporary cash investments | $501,867 |
| Pledges and grants receivable | $264,262 |
| Accounts receivable, net | $647,961 |
| 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 | $952 |
| Net Land, buildings, and equipment | $1,238,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,993 |
| Other assets | $89,540 |
| Total assets | $3,180,130 |
| Accounts payable and accrued expenses | $138,078 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $46,917 |
| 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 | $184,995 |
| Net assets without donor restrictions | $2,664,327 |
| Net assets with donor restrictions | $330,808 |
| 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 | $3,180,130 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Alice Aycock Poe Center For Health Education has recieved totaling $89,513.
| Awarding Organization | Amount |
|---|---|
Mead Family Foundation Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT 2021 | $30,000 |
Mead Family Foundation Bethesda, MD PURPOSE: COOKWELL EATWELL LEVEL 2 & MINDWELL EXPANSION | $20,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $18,040 |
Mead Family Foundation Bethesda, MD PURPOSE: DISCRETIONARY GRANT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,788 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,600 |
Endowment Analysis
| Beg. Balance | $353,867 |
| Earnings | $25,167 |
| Admin Expense | $3,603 |
| Net Contributions | $500 |
| Other Expense | $16,923 |
| Ending Balance | $359,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mathcounts Foundation Alexandria, VA | $6,563,497 | $3,956,274 |
The Alice Aycock Poe Center For Health Education Raleigh, NC | $3,180,130 | $3,315,126 |
Midlands Technical College Foundation Inc Columbia, SC | $15,711,907 | $2,395,413 |
Kids Advocacy Coalition Inc Tifton, GA | $832,983 | $743,380 |
Professional Engineers Of North Carolina-Educational Foundation Raleigh, NC | $769,875 | $278,326 |