NonprofitsHeartworks Childrens Medical Home Mission

Human Services

Heartworks Childrens Medical Home Mission

BAYBORO, NC

Total revenue

$854K

Total expenses

$865K

Net assets

$5.8M

Grants received

$187K

9 grants

EIN

412075011

Tax year

2023

Mission

To strive, through many programs and partnerships with other local organizations, to address the physical, health and emotional needs of the children and families that are served, and to work to help children and their families overcome physical, mental and economic issues.

Programs

1 program

The 21st century program provides academic enrichment services and one-on-one tutoring for 130 students in grades k-8 in the pamlico county school system, arapahoe charter school and pamlico christian academy. The organization provided service to 5 schools.

Expenses: $394K

Financials

FY 2023

Revenue

Contributions & grants$533K
Program service revenue$58K
Investment income$100K
Other revenue$163K
Total revenue$854K

Expenses

Grants paid
Salaries & benefits$580K
Fundraising$4K
Other expenses$285K
Total expenses$865K
Total assets$5.9M
Net assets$5.8M

People

12 listed

NameRoleCompensation

PRINCE KAREN

EXECUTIVE DIRECTOR

Board

$73K

40 hrs/wk

RAGAN JAMES

VICE PRESIDENT

Board

1 hrs/wk

LEE ROD

TREASURER

Board

2 hrs/wk

LEE SUE

SECRETARY

Board

1 hrs/wk

MCCOTTER TERRY

DIRECTOR

Board

1 hrs/wk

STEENSON DEBORA

DIRECTOR

Board

1 hrs/wk

HOLLOWELL JR BEN

PRESIDENT

Board

1 hrs/wk

CAHOON DOUG

DIRECTOR

Board

1 hrs/wk

WADSWORTH SUSAN

DIRECTOR

Board

1 hrs/wk

FRAZER HENRY

DIRECTOR

Board

1 hrs/wk

LUPTON PHYLLIS

DIRECTOR

Board

1 hrs/wk

HUDSON KATHERINE

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$30K
UNRESTRICTED GENERAL SUPPORT
2024
$16K
AFTER SCHOOL PROGRAM
2024
$16K
AFTER SCHOOL PROGRAM
2023
$14K
For grant recipient's exempt purposes
2023
$12K
AFTER SCHOOL PROGRAM
2022
$11K
For grant recipient's exempt purposes
2020
$10K
GENERAL PURPOSE
2020

Funded by

$187K from 6 funders · 9 grants · 2020–2024

United Way Of Coastal Carolina Inc

$44K · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$25K · 2 grants · 2020–2023

Triangle Community Foundation Inc

$10K · 1 grant · 2020

Details

EIN412075011
NTEE codeP30
Subsection03
Ruling date2004-10
Formed2002
Employees51
Volunteers47
HEARTWORKS CHILDRENS MEDICAL HOME MISSION — Mission, Financials & Grants Received | Grantivo