State Of Franklin Health Council Inc
- Assets
- $263.1k
- Revenue
- $976.4k
- Investments
- $0.0
- Employees
- 68
- Location
- Bryson City, NC
- Founding
- 11/1967
- Data as of
- 06/2022
- EIN
- 56-6068102
Organization Overview
State Of Franklin Health Council Inc is located in Bryson City, NC. The organization was established in 1967. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, State Of Franklin Health Council Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Of Franklin Health Council 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 06/2022, State Of Franklin Health Council Inc generated $976.4k 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 (3.5%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF TITLE V PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE V PROGRAM - ADMINISTERED THE SENIOR AIDES PROJECT UNDER THE OLDER AMERICAN ACT. HELPED OLDER PERSONS ACHIEVE THEIR OPTIMUM POTENTIAL THROUGH COMMUNITY SERVICE EMPLOYMENT AND TRAINING.
TRANSPORTATION - PROVIDED PUBLIC TRANSPORTATION FOR ELDERLY AND HANDICAPPED IN SWAIN COUNTY, NORTH CAROLINA.
FOCAL POINT ON AGING - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS TO QUALIFYING INDIVIDUALS IN SWAIN COUNTY AND OPERATES UNDER STATE OF FRANKLIN HEALTH COUNCIL WITH SAME MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Loftis Executive Di | Officer | 32 | $0 |
Marlene Vinson Board Member | Trustee | 1 | $0 |
Helen Bryson Board Member | Trustee | 1 | $0 |
Denise Cross Board Member | Trustee | 1 | $0 |
Vickie Horne Board Member | Trustee | 1 | $0 |
Sheila Jenkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $953,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,185 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,750 |
| Total Program Service Revenue | $14,935 |
| 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 | $976,355 |
| 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 | $645,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,411 |
| Office expenses | $44,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,414 |
| Travel | $1,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,543 |
| Insurance | $60,175 |
| All other expenses | $6,378 |
| Total functional expenses | $1,199,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,750 |
| 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 | $94,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $263,066 |
| Accounts payable and accrued expenses | $73,485 |
| 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 | $73,485 |
| Net assets without donor restrictions | $157,831 |
| Net assets with donor restrictions | $31,750 |
| 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 | $263,066 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that State Of Franklin Health Council Inc has recieved totaling $464,597.
| Awarding Organization | Amount |
|---|---|
Center For Workforce Inclusion Inc Silver Spring, MD PURPOSE: RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | $452,097 |
Meals On Wheels Of Durham Inc Durham, NC | | $10,000 |
Dogwood Health Trust Asheville, NC PURPOSE: OPERATIONAL GRANT | $2,500 |
Endowment Analysis
| Beg. Balance | $63,408 |
| Net Contributions | $25,840 |
| Other Expense | $40,708 |
| Ending Balance | $48,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |
Resources For Seniors Raleigh, NC | $2,163,318 | $7,658,467 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |