Civic Intelligence

Positive Wellness Alliance

990 • Fiscal year 2024 • EIN 56-1885607

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.positivewellnessalliance.org
3540 Vest Mill Rd UNIT 3Winston Salem, NC 27103

(336) 248-4646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$48,647

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$328,065

Down $226,328 (-41%) from 2023

Net Assets

Down

$169,647

Down $180,933 (-52%) from 2023

Liabilities

Down

$158,418

Down $45,395 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$2,005,688

Down $58,294 (-2.8%) from 2023

Expenses

Down

$2,186,622

Down $309,486 (-12%) from 2023

Net Income

Up

-$180,934

Up $251,192 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $161,986Liabilities 2015: $21,197Net Assets 2015: $140,7892015Assets 2016: $210,000Liabilities 2016: $28,963Net Assets 2016: $181,0372016Assets 2017: $222,232Liabilities 2017: $84,472Net Assets 2017: $137,7602017Assets 2018: $529,802Liabilities 2018: $60,056Net Assets 2018: $469,7462018Assets 2019: $1,030,398Liabilities 2019: $53,008Net Assets 2019: $977,3902019Assets 2020: $947,296Liabilities 2020: $31,081Net Assets 2020: $916,2152020Assets 2021: $880,884Liabilities 2021: $44,611Net Assets 2021: $836,2732021Assets 2022: $797,512Liabilities 2022: $14,808Net Assets 2022: $782,7042022Assets 2023: $554,393Liabilities 2023: $203,813Net Assets 2023: $350,5802023Assets 2024: $328,065Liabilities 2024: $158,418Net Assets 2024: $169,6472024

Highlighted filing

2024

Assets$328,065
Liabilities$158,418
Net Assets$169,647
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $493,109Expenses 2015: $494,838Net Income 2015: -$1,7292015Revenue 2016: $593,267Expenses 2016: $553,019Net Income 2016: $40,2482016Revenue 2017: $1,025,397Expenses 2017: $1,068,674Net Income 2017: -$43,2772017Revenue 2018: $1,983,112Expenses 2018: $1,651,126Net Income 2018: $331,9862018Revenue 2019: $2,219,301Expenses 2019: $1,711,629Net Income 2019: $507,6722019Revenue 2020: $2,300,755Expenses 2020: $2,361,930Net Income 2020: -$61,1752020Revenue 2021: $2,128,282Expenses 2021: $2,208,224Net Income 2021: -$79,9422021Revenue 2022: $2,392,254Expenses 2022: $2,445,823Net Income 2022: -$53,5692022Revenue 2023: $2,063,982Expenses 2023: $2,496,108Net Income 2023: -$432,1262023Revenue 2024: $2,005,688Expenses 2024: $2,186,622Net Income 2024: -$180,9342024

Highlighted filing

2024

Revenue$2,005,688
Expenses$2,186,622
Net Income-$180,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,005,688
Mission and Program Overview

Mission

Our programs alleviate suffering, dispel ignorance, and reach out to all memebers of our community, regardless of race, religion, or gender. We bring together local, state, and federal programs and our talented staff, dedeicated volunteers, and generous donors to provide integrated care to our clients.

To provide services and support to people infected with and affected by HIV/AIDs through medical case management, housing, outreach, and preventative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,933$158,007▼ $152,926
Accounts Receivable$228,208$149,703▼ $78,505
Land, Buildings, and Equipment, Net$15,252$10,159▼ $5,093
Prepaid Expenses and Deferred Charges-$9,196-
Total Assets$554,393$328,065▼ $226,328
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$203,812$158,418▼ $45,394
Total Liabilities$203,812$158,418▼ $45,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,581$169,647▼ $180,934
Total Net Assets Fund Balance$350,581$169,647▼ $180,934
Total Liabilities and Net Assets / Fund Balance$554,393$328,065▼ $226,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,159$25,493$35,652
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MattfeldExecutive DirectorFT$48,647$48,647

Board Members and Trustees

NameTitle
Kenneth PettigrewChair Through June 2024
Robert ConnMember Thru June 24 Chair Eff July 24
Elizabeth LaughterMember Thru June 24 Vice Chair Eff July 24
Micah JamesVice Chair Through June 2024
Dr Merideth ReidMember
Alexis DevoneMember Effective Aug 2024
Flex JonezMember Effective Aug 2024
Ian BurdickMember Effective Aug 2024
Jewel CherryMember Effective Aug 2024
Nicole Sherril JamisonMember Effective Aug 2024
Rolando ValleMember Effective Aug 2024
Tony McKinnonMember Effective Aug 2024
Abigail RosarioMember Through June 2024
Dexter GloverMember Through June 2024
Dr Malika Roman-IslerMember Through June 2024
Debra McCluneySecretary Effective Aug 2024
Troy DibleyTreasurer Effective Aug 2024
Courtney JonesTreasurer Through June 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$785,411
Program Service Revenue
$1,219,053
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$20,646
Change in Net Assets
$-180,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,688
Total Revenue per Audited Statements
$2,005,688
Total Revenue per Form 990
$2,005,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,327
Salaries, Compensation, and Employee Benefits$634,295
Total Fundraising Expense$84,504
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,347$101,242$50,621$506,210
Fees for Services Accounting$35,607$10,173$5,087$50,867
Current Officers, Directors, Trustees, and Key Employees$34,053$9,729$4,865$48,647
Payroll Taxes$32,625$9,321$4,661$46,607
Fees for Services Other$29,400$8,400$4,200$42,000
Office Expenses$24,007$6,859$3,430$34,296
Other Employee Benefits$22,982$6,566$3,283$32,831
Occupancy$20,995$5,999$2,999$29,993
Insurance$6,129$1,751$876$8,756
Information Technology$5,061$1,446$723$7,230
Travel$4,957$1,416$708$7,081
Depreciation Depletion-$5,093-$5,093
All Other Expenses$4$288$1,109$1,401
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$666$190$95$951
Advertising$381$109$54$544
Total Functional Expenses$1,929,950$172,168$84,504$2,186,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,622
Total Expenses per Audited Statements$2,186,622
Total Expenses per Form 990$2,186,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“The Board of Directors is required to comply with the By-Laws and disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“The Organizational documents and Form 990 are available upon written request.”

Form 990, Part VI, Line 11B

“The 990 is reviewed by the Executive Director and a copy of the return is provided to the Board of Directors prior to filing.”

Filing and Contact Details

Filer

Filer Name
Positive Wellness Alliance
EIN
56-1885607
Phone
3362484646
Address
3540 Vest Mill Rd UNIT 3, Winston Salem, NC 27103

Signing Officer

Name
Elizabeth Mattfeld
Title
Executive Director
Phone
3362484646
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mattfeld
Formed
1994
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
18

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
3369300140
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

X 2

“The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the years ended December 31, 2024 and 2023. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended December 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158418
IRS990/AccountsReceivableGrp/BOYAmt0228208
IRS990/AccountsReceivableGrp/EOYAmt0149703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services and support to people infected with and affected by HIV/AIDs through medical case management, housing, outreach, and preventative education.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0544
IRS990/AllOtherContributionsAmt020646
IRS990/AllOtherExpensesGrp/FundraisingAmt01109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04
IRS990/AllOtherExpensesGrp/TotalAmt01401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Outfitters4 Inc
IRS990/BooksInCareOfDetail/PhoneNum03369300140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Coliseum Drive NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310933
IRS990/CashNonInterestBearingGrp/EOYAmt0158007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048647
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0785411
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01224
IRS990/CYOtherExpensesAmt01551327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01219053
IRS990/CYRevenuesLessExpensesAmt0-180934
IRS990/CYSalariesCompEmpBnftPaidAmt0634295
IRS990/CYTotalExpensesAmt02186622
IRS990/CYTotalFundraisingExpenseAmt084504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02005688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05093
IRS990/DepreciationDepletionGrp/TotalAmt05093
IRS990/Desc0Coordination of direct services and care for persons living with HIV/AIDS through case management, health care, referrals, social services advocacy, counseling, and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01929950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07741
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010173
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035607
IRS990/FeesForServicesAccountingGrp/TotalAmt050867
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029400
IRS990/FeesForServicesOtherGrp/TotalAmt042000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Mattfeld
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Conn
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Laughter
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Dibley
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra McCluney
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Merideth Reid
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexis Devone
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Malika Roman-Isler
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Sherril Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm10Jewel Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm11Dexter Glover
IRS990/Form990PartVIISectionAGrp/PersonNm12Abigail Rosario
IRS990/Form990PartVIISectionAGrp/PersonNm13Flex Jonez
IRS990/Form990PartVIISectionAGrp/PersonNm14Ian Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm15Rolando Valle
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenneth Pettigrew
IRS990/Form990PartVIISectionAGrp/PersonNm18Micah James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member Thru June 24 Chair Eff July 24
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member Thru June 24 Vice Chair Eff July 24
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Through June 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member Through June 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member Through June 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member Through June 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member Effective Aug 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair Through June 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair Through June 2024
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0757024
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02005688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0723
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01446
IRS990/InformationTechnologyGrp/ProgramServicesAmt05061
IRS990/InformationTechnologyGrp/TotalAmt07230
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt01751
IRS990/InsuranceGrp/ProgramServicesAmt06129
IRS990/InsuranceGrp/TotalAmt08756
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010159
IRS990/LandBldgEquipCostOrOtherBssAmt035652
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our programs alleviate suffering, dispel ignorance, and reach out to all members of our community, regardless of race, religion, or gender. We bring together, local, state, and federal programs and our talented staff, dedicated volunteers, and generous donors to provide integrated care to our clients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350581
IRS990/NetAssetsOrFundBalancesEOYAmt0169647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02999
IRS990/OccupancyGrp/ManagementAndGeneralAmt05999
IRS990/OccupancyGrp/ProgramServicesAmt020995
IRS990/OccupancyGrp/TotalAmt029993
IRS990/OfficeExpensesGrp/FundraisingAmt03430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06859
IRS990/OfficeExpensesGrp/ProgramServicesAmt024007
IRS990/OfficeExpensesGrp/TotalAmt034296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032831
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development and Appreciation
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt01345186
IRS990/OtherExpensesGrp/ProgramServicesAmt18855
IRS990/OtherExpensesGrp/ProgramServicesAmt23695
IRS990/OtherExpensesGrp/ProgramServicesAmt3666
IRS990/OtherExpensesGrp/TotalAmt01345186
IRS990/OtherExpensesGrp/TotalAmt112650
IRS990/OtherExpensesGrp/TotalAmt25279
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09321
IRS990/PayrollTaxesGrp/ProgramServicesAmt032625
IRS990/PayrollTaxesGrp/TotalAmt046607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09196
IRS990/PrincipalOfficerNm0Elizabeth Mattfeld
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0340B Drug Pricing Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01967030
IRS990/PYOtherRevenueAmt018026
IRS990/PYProgramServiceRevenueAmt01222948
IRS990/PYRevenuesLessExpensesAmt0-432126
IRS990/PYSalariesCompEmpBnftPaidAmt0529078
IRS990/PYTotalExpensesAmt02496108
IRS990/PYTotalRevenueAmt02063982
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01219053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02385908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02107445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08396740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt08396740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02385908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02107445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,065
Liabilities
$158,418
Net assets
$169,647
Revenue
$2,005,688
Expenses
$2,186,622
Net income
-$180,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$2.01$2.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$2.06$2.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$2.39$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.13$2.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.30$2.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$2.22$1.71$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.98$1.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.49$0.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE E99 • $1M-$5M nonprofits