Positive Wellness Alliance
- Assets
- $880.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Lexington, NC
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 56-1885607
Organization Overview
Positive Wellness Alliance is located in Lexington, NC. The organization was established in 1994. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Positive Wellness Alliance employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Wellness Alliance 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, Positive Wellness Alliance generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 23.8% 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
POSITIVE WELLNESS ALLIANCE PROVIDES SERVICES AND SUPPORT TO PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS THROUGH MEDICAL CASE MANAGEMENT, HOUSING, OUTREACH, AND PREVENTATIVE EDUCATION IN DAVIDSON, DAVIE, FORSYTH, IREDELL, ROWAN, STOKES, SURRY, AND YAKIN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION OF DIRECT SERVICES AND CARE FOR PERSONS LIVING WITH HIV/AIDS THROUGH CASE MANAGEMENT, HEALTH CARE, REFERRALS, SOCIAL SERVICES ADVOCACY, COUNSELING, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Conn Secretary | OfficerTrustee | 1 | $0 |
Courtney Jones Treasurer | OfficerTrustee | 1 | $0 |
Sophia Russell Executive Di | Officer | 1 | $0 |
Dexter Glover Board Member | Trustee | 1 | $0 |
Abbie Cortez-Herera Board Member | Trustee | 1 | $0 |
Micah James Board Vice C | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,086,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,107,445 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,128,282 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,796 |
| Payroll taxes | $88,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,353 |
| Advertising and promotion | $8,789 |
| Office expenses | $65,812 |
| Information technology | $7,819 |
| Royalties | $0 |
| Occupancy | $51,504 |
| Travel | $2,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,774 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,093 |
| Insurance | $1,486 |
| All other expenses | $0 |
| Total functional expenses | $2,208,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $248,515 |
| 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 | $25,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,884 |
| Accounts payable and accrued expenses | $43,232 |
| 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 | $1,379 |
| Total liabilities | $44,611 |
| Net assets without donor restrictions | $836,273 |
| Net assets with donor restrictions | $0 |
| 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 | $880,884 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Positive Wellness Alliance has recieved totaling $106,094.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $96,094 |
United Way Of Davidson County Inc Lexington, NC PURPOSE: Provides coordination of direct services and care for persons who are living with HIV/AIDS. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
Community Medicine Foundation Rock Hill, SC | $12,768,972 | $15,535,244 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Aid Upstate Greenville, SC | $7,616,238 | $10,409,304 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |
Highland Medical Center Inc Monterey, VA | $7,695,747 | $4,554,367 |
Idsa Education And Research Foundation Arlington, VA | $3,203,937 | $4,528,287 |
Crater Community Hospice Inc Petersburg, VA | $5,454,703 | $3,847,143 |