Hospice Cleveland County Foundation
- Assets
- $25.1m
- Revenue
- $427.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Shelby, NC
- Founding
- Data as of
- 12/2023
- EIN
- 85-0575028
Organization Overview
Hospice Cleveland County Foundation is located in Shelby, NC. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Cleveland County Foundation 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 12/2023, Hospice Cleveland County Foundation generated $427.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (63.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Hospice Cleveland County Foundation has awarded 55 individual grants totaling $2,643,928. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FOUNDATION IS TO STRIVE TO MAINTAIN THE SUCCESS OF THE HOSPICE TRADITION IN CLEVELAND COUNTY BY SUPPORTING EFFORTS TO HELP PEOPLE LEAD HEALTHY, PRODUCTIVE LIVES AND EXPERIENCE PEACEFUL, DIGNIFIED DEATHS. WE SEEK TO ENSURE THAT ALL PEOPLE ESPECIALLY THOSE WITH THE FEWEST RESOURCES HAVE ACCESS TO THE OPPORTUNITIES THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTMAKING: HCCF PROVIDED GRANTS TO 24 DIFFERENT TAX EXEMPT/NONPROFIT ORGANIZATIONS IN THE GREATER CLEVELAND COUNTY AREA OF NORTHCAROLINA IN 2023. GRANTS WERE GIVEN TO ORGANIZATIONS WITH VARIOUS MISSIONS, INCLUDING HOSPICE & PALLIATIVE CARE, HEALTHCARE, HUMAN SERVICES, AND EDUCATION.
COMMUNITY ENGAGEMENT: HCCF HOSTED ONE IN PERSON PROFESSIONAL DEVELOPMENT WORKSHOP AND TWO PROFESSIONAL DEVELOPMENT WEBINARS FOR LOCAL NONPROFIT ORGANIZATIONS. THE PURPOSE OF THESE WORKSHOPS IS TO BRING PEOPLE TOGETHER AND ADD VALUE TO OUR COMMUNITY BEYOND FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Arey Executive Dir. | Officer | 40 | $81,520 |
Dr Katie Borders President | OfficerTrustee | 4 | $0 |
Jt Scruggs Director | Trustee | 2 | $0 |
Larry Dooley Treasurer | OfficerTrustee | 4 | $0 |
Andrea Leslie-Fite Director | Trustee | 2 | $0 |
Charles Webber Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,100 |
| Total Program Service Revenue | $0 |
| Investment income | $511,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,451 |
| Net Gain/Loss on Asset Sales | -$190,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $880,370 |
| 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. | $101,880 |
| Compensation of current officers, directors, key employees. | $30,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | -$20,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,360 |
| Payroll taxes | $6,614 |
| 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 | $101,359 |
| Fees for services: Other | $6,493 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,774 |
| Travel | $904 |
| 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 | $85,182 |
| Insurance | $21,815 |
| All other expenses | $1,349 |
| Total functional expenses | $1,257,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234 |
| 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 | $3,719,764 |
| Investments—publicly traded securities | $20,912,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360 |
| Total assets | $25,112,403 |
| Accounts payable and accrued expenses | $500 |
| 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 | $500 |
| Net assets without donor restrictions | $25,111,903 |
| 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 | $25,112,403 |
Grants Awarded
Over the last fiscal year, Hospice Cleveland County Foundation has awarded $870,670 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ALL HANDS MINISTRY CORPORATIO | | | $10,000 |
BOY SCOUTS OF AMERICA - PIEDM | | | $22,500 |
BOYS & GIRLS CLUB OF CLEVELAN | | | $75,000 |
CHANGERS COMMUNITY DEVELOPMEN | | | $34,055 |
CLEVELAND COMMUNITY CARES DBA | | | $6,000 |
CLEVELAND COUNTY SCHOOLS EDU | | | $75,000 |