Roanoke Chowan Foundation Inc
- Assets
- $16.3m
- Revenue
- $362.2k
- Investments
- $16.2m
- Employees
- 0
- Location
- Ahoskie, NC
- Founding
- 08/2000
- Data as of
- 09/2023
- EIN
- 56-1535057
Organization Overview
Roanoke Chowan Foundation Inc is located in Ahoskie, NC. The organization was established in 2000. 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. Roanoke Chowan Foundation 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 09/2023, Roanoke Chowan Foundation Inc generated $362.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. While expenses have increased by 4.5% 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.
Since 2015, Roanoke Chowan Foundation Inc has awarded 49 individual grants totaling $5,441,162. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael C Alston MD Director | 0 | $0 | |
Js Almario MD Director | 0 | $0 | |
James W Mason Director | 0 | $0 | |
Charles W Hughes Jr Director | 0 | $0 | |
Reba Green-Holley Sec./treas. | 0 | $0 | |
Charles L Revelle III Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,070 |
| Interest on Savings | $22,855 |
| Dividends & Interest | $470,904 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$133,678 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $362,151 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,792 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $27,364 |
| Printing and publications | $0 |
| Other expenses | $34,360 |
| Total operating and administrative expenses | $158,238 |
| Contributions, gifts, grants paid | $883,899 |
| Total expenses and disbursements | $1,042,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,739 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,450 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $16,235,451 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $16,288 |
| Total assets | $16,315,928 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Roanoke Chowan Foundation Inc has awarded $883,899 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ECU HEALTH AND WELLNESS PURPOSE: HEALTH AND WELLNESS | $353,909 |
GATES COUNTY SCHOOOLS PURPOSE: GCS HEALTH AND WELLNESS CENTER | $81,000 |
ROANOKE ECONOMIC DEVELOPMENT INC PURPOSE: UPGRADE 2A HEALTHY HOME | $187,500 |
ROANOKE-CHOWAN COMMUNITY HEALTH CENER PURPOSE: HHMA TRIP | $71,929 |
ECU HEALTH ROANOKE-CHOWAN HOSPITAL PURPOSE: CANCER CARE PATIENT NAVIGATOR | $51,128 |
ECU HEALTH ROANOKE-CHOWAN HOSPITAL PURPOSE: DIABETES AND CARDIOVASCULAR DISEASE CASE MGMT | $79,880 |