Civic Intelligence

Community Health Coalition

990 • Fiscal year 2020 • EIN 56-2269385

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

PO Box 15176Durham, NC 27704

(919) 470-8680

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$11,890

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

254%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$279,662

Up $200,618 (+254%) from 2019

Net Assets

Up

$256,557

Up $178,925 (+230%) from 2019

Liabilities

Up

$23,105

Up $21,693 (+1536%) from 2019

Revenue

Up

$360,612

Up $119,025 (+49%) from 2019

Expenses

Down

$181,686

Down $3,337 (-1.8%) from 2019

Net Income

Up

$178,926

Up $122,362 (+216%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $64,897Liabilities 2010: $2,733Net Assets 2010: $62,1642010Assets 2011: $125,684Liabilities 2011: $2,807Net Assets 2011: $122,8772011Assets 2012: $75,994Liabilities 2012: $413Net Assets 2012: $75,5812012Assets 2013: $47,895Liabilities 2013: $827Net Assets 2013: $47,0682013Assets 2014: $27,918Liabilities 2014: $600Net Assets 2014: $27,3182014Assets 2015: $26,668Liabilities 2015: $541Net Assets 2015: $26,1272015Assets 2016: $22,634Liabilities 2016: $643Net Assets 2016: $21,9912016Assets 2017: $72,947Liabilities 2017: $17Net Assets 2017: $72,9302017Assets 2018: $20,149Liabilities 2018: $15Net Assets 2018: $20,1342018Assets 2019: $79,044Liabilities 2019: $1,412Net Assets 2019: $77,6322019Assets 2020: $279,662Liabilities 2020: $23,105Net Assets 2020: $256,5572020Assets 2021: $59,334Liabilities 2021: $3,009Net Assets 2021: $56,3252021Assets 2022: $32,557Liabilities 2022: $25Net Assets 2022: $32,5322022Assets 2023: $48,076Liabilities 2023: $346Net Assets 2023: $47,7302023Assets 2024: $807,835Liabilities 2024: $613Net Assets 2024: $807,2222024

Highlighted filing

2020

Assets$279,662
Liabilities$23,105
Net Assets$256,557

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $256,145Expenses 2010: $280,460Net Income 2010: -$24,3152010Revenue 2011: $320,002Expenses 2011: $259,289Net Income 2011: $60,7132011Revenue 2012: $244,709Expenses 2012: $168,219Net Income 2012: $76,4902012Revenue 2013: $91,087Expenses 2013: $119,600Net Income 2013: -$28,5132013Revenue 2014: $73,339Expenses 2014: $93,089Net Income 2014: -$19,7502014Revenue 2015: $96,603Expenses 2015: $97,794Net Income 2015: -$1,1912015Revenue 2016: $141,926Expenses 2016: $167,559Net Income 2016: -$25,6332016Revenue 2017: $251,309Expenses 2017: $200,370Net Income 2017: $50,9392017Revenue 2018: $176,837Expenses 2018: $229,924Net Income 2018: -$53,0872018Revenue 2019: $241,587Expenses 2019: $185,023Net Income 2019: $56,5642019Revenue 2020: $360,612Expenses 2020: $181,686Net Income 2020: $178,9262020Revenue 2021: $273,320Expenses 2021: $473,801Net Income 2021: -$200,4812021Revenue 2022: $239,962Expenses 2022: $263,755Net Income 2022: -$23,7932022Revenue 2023: $216,267Expenses 2023: $201,069Net Income 2023: $15,1982023Revenue 2024: $1,226,904Expenses 2024: $467,412Net Income 2024: $759,4922024

Highlighted filing

2020

Revenue$360,612
Expenses$181,686
Net Income$178,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$360,612
Mission and Program Overview

Mission

To achieve health equity and eliminate racial health disparities in Durham County and surrounding areas.

To coordinate efforts to close the gap of health access, mortality, and health outcomes between African Americans and the general population through health education, promotion, advocacy, and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,271$173,416▲ $125,145
Savings and Temporary Cash Investments$30,073$100,483▲ $70,410
Land, Buildings, and Equipment, Net-$5,063-
Accounts Receivable$700$700→ $0
Total Assets$79,044$279,662▲ $200,618
Liabilities
Accounts Payable and Accrued Expenses$1,412$23,105▲ $21,693
Total Liabilities$1,412$23,105▲ $21,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,709$221,085▲ $191,376
Net Assets Without Donor Restrictions$47,923$35,472▼ $12,451
Total Net Assets Fund Balance$77,632$256,557▲ $178,925
Total Liabilities and Net Assets / Fund Balance$79,044$279,662▲ $200,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,063$29,494$34,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Hart-Brothers MD MPHDirectorPT$11,890$11,890
Revenue and Support

Revenue Composition

Contributions and Grants
$337,052
Program Service Revenue
$23,150
Investment Income
$410
Other Revenue
$0
All Other Contributions
$334,854
Change in Net Assets
$178,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,672
Salaries, Compensation, and Employee Benefits$46,014
Total Fundraising Expense$1,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,049$10,522-$65,571
Other Salaries and Wages$21,953$21,287-$43,240
Occupancy$16,656$12,600-$29,256
Other Expenses$11,391--$11,391
Fees for Services Accounting-$9,605-$9,605
Office Expenses$2,521$2,272$825$5,618
All Other Expenses$2,522$2,505-$5,027
Advertising$2,267$200$700$3,167
Travel$2,291$564-$2,855
Payroll Taxes$1,214$1,560-$2,774
Depreciation Depletion$2,532--$2,532
Insurance-$650-$650
Total Functional Expenses$118,396$61,765$1,525$181,686
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
Yes
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 11B

The Form 990 is provided to the Executive Director and Board Treasurer prior to filing. All board members are provided an electronic copy.

Form 990, Part VI, Line 19

If copies of form 990 are requested by the public, electronic copies are provided.

Filing and Contact Details

Filer

Filer Name
Community Health Coalition
EIN
56-2269385
Phone
9194708680
Address
PO Box 15176, Durham, NC 27704

Signing Officer

Name
Ruth Gilliam Phillips MD
Title
Executive Director
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hart-Brothers MD MPH
Formed
1989
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
6

Preparer

Firm
Dewanda Sullivan Dalrymple CPA
Address
1 Gasper Court, Durham, NC 27713
Preparer
Dewanda S Dalrymple
Phone
9198248982
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 26,564, Grants and allocations 0, Revenue 0 CORE HEALTH EDUCATION PROGRAMMINGHealth Fairs BP checks and glucose levels checks. Health Tips over 40,000 health messages delivered via health fairs, Newsletter, documentary, and social media platforms, Youth Programming re alcohol and tobacco use.

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023105
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To coordinate efforts to close the gap of health access, mortality, and health outcomes between African Americans and the general population through health education, promotion, advocacy, and referrals.
IRS990/AdvertisingGrp/FundraisingAmt0700
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt02267
IRS990/AdvertisingGrp/TotalAmt03167
IRS990/AllOtherContributionsAmt0334854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02522
IRS990/AllOtherExpensesGrp/TotalAmt05027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elaine Hart-Brothers MD MPH
IRS990/BooksInCareOfDetail/PhoneNum09194708680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Crutchfield Street Suite D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048271
IRS990/CashNonInterestBearingGrp/EOYAmt0173416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0410
IRS990/CYOtherExpensesAmt0135672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023150
IRS990/CYRevenuesLessExpensesAmt0178926
IRS990/CYSalariesCompEmpBnftPaidAmt046014
IRS990/CYTotalExpensesAmt0181686
IRS990/CYTotalFundraisingExpenseAmt01525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02532
IRS990/DepreciationDepletionGrp/TotalAmt02532
IRS990/Desc0Cover Durham Events to distribute pandemic supplies and education. COVID testing events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029709
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0221085
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09605
IRS990/FeesForServicesAccountingGrp/TotalAmt09605
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010522
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055049
IRS990/FeesForServicesManagementGrp/TotalAmt065571
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
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/AverageHoursPerWeekRt15000.50
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Elaine Hart-Brothers MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward J Clemons JrDDS
IRS990/Form990PartVIISectionAGrp/PersonNm2Desiree Palmer DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Jamerson PharmD
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Clayton MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Michael Page
IRS990/Form990PartVIISectionAGrp/PersonNm6La'Toria Jallah
IRS990/Form990PartVIISectionAGrp/PersonNm7Makeba Tate McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Clemons
IRS990/Form990PartVIISectionAGrp/PersonNm10Ervin Wilson Evangelist
IRS990/Form990PartVIISectionAGrp/PersonNm11Venice Alston
IRS990/Form990PartVIISectionAGrp/PersonNm12Evester Bailey MS
IRS990/Form990PartVIISectionAGrp/PersonNm13Cameron Belton JD
IRS990/Form990PartVIISectionAGrp/PersonNm14George Quick
IRS990/Form990PartVIISectionAGrp/PersonNm15William Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011890
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05063
IRS990/LandBldgEquipCostOrOtherBssAmt034557
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To achieve health equity and eliminate racial health disparities in Durham County and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077632
IRS990/NetAssetsOrFundBalancesEOYAmt0256557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/ProgramServicesAmt016656
IRS990/OccupancyGrp/TotalAmt029256
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02521
IRS990/OfficeExpensesGrp/TotalAmt05618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt011391
IRS990/OtherExpensesGrp/TotalAmt011391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021953
IRS990/OtherSalariesAndWagesGrp/TotalAmt043240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt01214
IRS990/PayrollTaxesGrp/TotalAmt02774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elaine Hart-Brothers MD MPH
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Health tips, consulting, COVID programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023150
IRS990/ProgSrvcAccomActy2Grp/Desc0Maternal and Child Health provide supportive measures fro Black women to navigate their lived experiences in a healthy and safe ways through web-based health education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012551
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Empowerment Programs Provided health education with emphasis on chronic disease prevention and to encourage healthier lifestyle choices. Added telehealth in the face of pandemic challenges
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169122
IRS990/PYProgramServiceRevenueAmt05434
IRS990/PYRevenuesLessExpensesAmt056564
IRS990/PYSalariesCompEmpBnftPaidAmt015901
IRS990/PYTotalExpensesAmt0185023
IRS990/PYTotalRevenueAmt0241587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01079445
IRS990ScheduleA/PublicSupportTotal509Amt01150887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169026
IRS990ScheduleA/Total509Grp/TotalAmt01150887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079445
IRS990ScheduleA/TotalSupportAmt01108512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034557
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,564, Grants and allocations 0, Revenue 0 CORE HEALTH EDUCATION PROGRAMMINGHealth Fairs BP checks and glucose levels checks. Health Tips over 40,000 health messages delivered via health fairs, Newsletter, documentary, and social media platforms, Youth Programming re alcohol and tobacco use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Executive Director and Board Treasurer prior to filing. All board members are provided an electronic copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If copies of form 990 are requested by the public, electronic copies are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.23$0.47$0.76
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.20$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.27$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.36$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.24$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.32$0.26$0.06
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.28$0.02