North Carolina Community Health Worker Association
- Assets
- $323.9k
- Revenue
- $783.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Newton, NC
- Founding
- Data as of
- 12/2023
- EIN
- 86-3039302
Organization Overview
North Carolina Community Health Worker Association is located in Newton, NC. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 12/2023, North Carolina Community Health Worker Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Community Health Worker Association 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, North Carolina Community Health Worker Association generated $783.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.8% each year . All expenses for the organization totaled $593.0k during the year ending 12/2023. While expenses have increased by 41.7% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTH CAROLINA COMMUNITY HEALTH WORKER ASSOCIATION (NCCHWA) IS THE PROFESSIONAL HOME FOR COMMUNITY HEALTH WORKERS (CHWS) ACROSS THE STATE OF NORTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING: WE OFFER COMMUNITY HEALTH WORKER TRAINING "SCCT" STANDARDIZED CORE COMPETENCY TRAINING THROUGH 13 COMMUNITY COLLEGES ACROSS THE STATE OF NORTH CAROLINA. THIS WAS DEVELOPED BY 2 CHWS WHO ARE NOW MASTER TRAINERS OF THE CURRICULUM/COURSE. THIS IS A 96 HOUR COURSE THAT CAN BE TAKEN VIRTUALLY OR IN PERSON. THE COURSE IS ALSO OFFERED IN BOTH ENGLISH AND SPANISH.
CERTIFICATION: WE HAVE CERTIFIED OVER 750 COMMUNITY HEALTH WORKERS IN THE STATE OF NC. THE NC CHW CERTIFICATION PROCESS IS LED BY NCCHWA WITH SUPPORTING PARTNERS INCLUDING NCDHHS OFFICE OR RURAL HEALTH (ORH), NC CCS, UNC-PEMBROKE, COMMUNITY HEALING THROUGH ACTIVISM AND STRATEGIC MOBILIZATION (CHASM), AND PARTNERS IN HEALTH (PIH) AND IS ROOTED IN CHWS AND INFORMED BY LISTENING SESSIONS WITH THEM. CHW CERTIFICATION IS CROSS WALKED WITH THE C3 PROJECT ROLES AND THE SOCIOECOLOGICAL MODEL (SEM) AND PROVIDES A CREDENTIAL TO SUPPORT THE TRAINING AND LIVED EXPERIENCE OF CHWS AND FACILITATE EMPLOYMENT. THERE ARE TWO CERTIFICATION TRACKS: 1) SCCT COMPLETION AND 2) LEGACY TRACK. ADVANCED LEVELS OF CERTIFICATION ARE IN DEVELOPMENT.
WORKFORCE ADVANCEMENT: WE HOLD REGIONAL LISTENING SESSIONS FOR EACH OF OUR 6 REGIONS, IN ORDER FOR CHWS TO PROVIDE INFORMATION ABOUT THE NEEDS IN THEIR COMMUNITIES. WE ALSO HOLD BI-MONTHYLY ROUNDTABLES , PROVIDING A SAFE SPACE FOR CHWS ACROSS THE STATE TO SHARE THEIR EXPERIENCES AND DISCUSS SUCCESSES AND CHALLENGES IN A PEER-LEARNING ENVIRONMENT. CHWS CAN DRAW ON THEIR EXPERIENCES TO LEARN WITH EACH OTHER ABOUT ENABLERS OF SUCCESS, BARRIERS OR ROADBLOCKS FACED IN THEIR DAY-TO-DAY WORK, AND AREAS TO INCORPORATE FEEDBACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon T Teal Board Member | Trustee | 1 | $0 |
Michael J Moseley Treasurer | Trustee | 1 | $0 |
Milton Butterworth Board Member | Trustee | 1 | $0 |
Debbie Royster Chair | Trustee | 1 | $0 |
Honey Estrada President | OfficerTrustee | 40 | $98,832 |
Lucetter Mercer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $310 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,592 |
| Total Program Service Revenue | $44,737 |
| 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 | $5,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,152 |
| 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. | $292,188 |
| Compensation of current officers, directors, key employees. | $146,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,048 |
| Payroll taxes | $22,352 |
| Fees for services: Management | $184,799 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $2,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,373 |
| Office expenses | $4,287 |
| Information technology | $12,855 |
| Royalties | $0 |
| Occupancy | $6,664 |
| Travel | $21,791 |
| 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 | $1,389 |
| Insurance | $502 |
| All other expenses | $1,661 |
| Total functional expenses | $592,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,400 |
| Savings and temporary cash investments | $287,379 |
| Pledges and grants receivable | $0 |
| 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 | $9,348 |
| Net Land, buildings, and equipment | $1,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,865 |
| Accounts payable and accrued expenses | $4,263 |
| 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 | $4,263 |
| Net assets without donor restrictions | $0 |
| 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 | $319,602 |
| Total liabilities and net assets/fund balances | $323,865 |