KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC

ROANOKE, VA, 24017-2716 (540) 362-5158 Est. 1999 EIN 54-1937835

E21— Health Care Form 990 501(c)(3)

Mission

TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA.

Total Revenue

$13,307,563

Total Expenses

$15,658,561

Net Assets

$11,408,365

182 employees 12 volunteers

From latest filing (tax period ending 2024-05-31)

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.6%

Expenses ↑ 12.2%

Revenue Sources

Contributions 24.3% Earned revenue 75.5% Investment 0.1%

Expense Breakdown

Program 86.3% Management 13.1% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$13,307,563 ↓	$15,658,561	$11,408,365
2022 Form 990	$14,559,995 ↑	$13,951,545	$13,759,363
2021 Form 990	$13,244,163 ↑	$13,336,316	$13,150,913
2020 Form 990	$12,755,937 ↑	$11,335,586	$13,243,066
2019 Form 990	$10,424,421	$9,529,888	$11,822,715
2019 Form 990	$10,424,421 ↑	$9,529,888	$11,822,715
2018 Form 990	$8,285,938 ↑	$7,943,339	$10,928,182
2017 Form 990	$7,824,238	$7,726,713	$10,585,583