HEARTWORKS CHILDRENS MEDICAL HOME MISSION

BAYBORO, NC, 28515-0365 (252) 745-2070 Est. 2002 EIN 41-2075011

P30— Human Services Form 990 501(c)(3)

Mission

TO STRIVE, THROUGH MANY PROGRAMS AND PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, TO ADDRESS THE PHYSICAL, HEALTH AND EMOTIONAL NEEDS OF YOUTH AND THEIR FAMILIES IN PAMLICO COUNTY AND THE SURROUNDING AREAS.

Financials

Total Revenue

$854,254

Total Expenses

$864,852

Net Assets

$5,845,725

51 employees 47 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

6.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.5%

Expenses ↓ 12.4%

Revenue Sources

Contributions 62.4% Earned revenue 6.8% Investment 11.7% Other 19.0%

Expense Breakdown

Program 65.8% Management 33.7% Fundraising 0.4%

Officers & Key Employees (12)

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Grants Received (8)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$854,254 ↓	$864,852	$5,845,725
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$998,903	$987,030	$5,713,093
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$998,903 ↓	$987,030	$5,713,093
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,430,661 ↑	$1,034,221	$5,612,524
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,126,210 ↓	$834,182	$4,476,436
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,354,005 ↑	$997,103	$4,004,177
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,153,928	$990,326	$3,317,006