School Health Alliance For Forsyth County
- Assets
- $899.7k
- Revenue
- $911.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Winston Salem, NC
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 91-2020462
Organization Overview
School Health Alliance For Forsyth County is located in Winston Salem, NC. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, 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. School Health Alliance For Forsyth County 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 06/2021, School Health Alliance For Forsyth County generated $911.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $800.1k during the year ending 06/2021. While expenses have increased by 0.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SCHOOL BASED HEALTH SERVICES FOR SCHOOL AGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCUTE MEDICAL CARE, CHECK-UPS AND SPORTS PHYSICALS, PSYCOLOGICAL SCREENING & MENTAL HEALTH TREATMENT, MANAGEMENT OF CHRONIC ILLNESSES, NUTRITION COUNSELING IMMUNIZATIONS, PSYCIATRIC CARE, TEACHER CONSULTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Garrison President | Officer | 1 | $0 |
Mayte Grundseth Vice-President | Officer | 1 | $0 |
Charles W Kraft Treasurer | Officer | 1 | $0 |
Dr Corliss Thompson-Drew Director | Trustee | 1 | $0 |
Dr Robert Jones Director | Trustee | 1 | $0 |
Jane M Foy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,768 |
| Total Program Service Revenue | $319,874 |
| Investment income | $140 |
| 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 | $911,782 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,805 |
| Insurance | $1,970 |
| All other expenses | $29,581 |
| Total functional expenses | $800,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,649 |
| Savings and temporary cash investments | $439,982 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,199 |
| 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 | $20,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $899,708 |
| Accounts payable and accrued expenses | $137,573 |
| 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 | $137,573 |
| Net assets without donor restrictions | $709,640 |
| Net assets with donor restrictions | $52,495 |
| 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 | $899,708 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that School Health Alliance For Forsyth County has recieved totaling $86,700.
| Awarding Organization | Amount |
|---|---|
North Carolina Baptist Hospital Winstonsalem, NC PURPOSE: SUPPORTING PROGRAM TO IMPROVE HEALTH AND SAFETY OF STUDENTS IN FORSYTH COUNTY | $69,751 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $16,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Pediatric Specialists Of Virginia Llc Fairfax, VA | $27,579,335 | $38,520,642 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |
Beaufort-Jasper-Hampton Comprehensive Health Services Inc Ridgeland, SC | $25,723,753 | $30,762,987 |