2023-08-08T13:36:18-05:00 2022-12-31 541342298 KOSITZKA WICKS AND COMPANY 4405 COX ROAD SUITE 200 GLEN ALLEN VA 23060 990 2022-01-01 541967650 GOOCHLANDCARES GOOC 8045566260 2999 RIVER ROAD WEST GOOCHLAND VA 23063 VERN FLEMING PRESIDENT 8045566260 2023-06-05 1 VERN FLEMING XXX-XX-XXXX 1 JENNICA JARDINE WHITFIELD CPA P01379267 8048551200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERN FLEMING 2999 RIVER ROAD WEST GOOCHLAND VA 23063 7177627 0 X WWW.GOOCHLANDCARES.ORG X 1952 VA GOOCHLANDCARES PROVIDES BASIC HUMAN SERVICES AND HEALTHCARE TO OUR GOOCHLAND COUNTY NEIGHBORS IN NEED. 15 15 62 883 0 0 4644470 5213132 0 103876 222852 204436 120436 109469 4987758 5630913 0 0 0 0 1934391 2431608 0 0 506104 2552914 3203909 4487305 5635517 500453 -4604 14060074 12879819 70317 141980 13989757 12737839 X GOOCHLANDCARES (GC) PROVIDES BASIC HUMAN SERVICES FOR LOCAL RESIDENTS WHO NEED HELP WITH HEALTHCARE, HOUSING, FOOD, CLOTHING, AND DOMESTIC VIOLENCE SERVICES, PROVIDING A SAFETY NET FOR 1,254 GOOCHLAND RESIDENTS AND THEIR FAMILIES IN 2022. 0 0 1302621 103876 HEALTH CARE SERVICES: MEDICAL SERVICES INCLUDE TREATMENT AND FOLLOW-UP OF MINOR ACUTE ILLNESSES, DIAGNOSTIC TESTING, GYNECOLOGICAL SERVICES, EYE CARE, REFERRALS TO SPECIALISTS, MEDICATIONS, AND CANCER SCREENINGS. IN ADDITION, OUR CHRONIC DISEASE TREATMENT PROGRAM SEEKS TO IDENTIFY AND ADDRESS THE EDUCATION AND LIFESTYLE ISSUES THAT CONTRIBUTE TO DISEASES SUCH AS HYPERTENSION AND DIABETES. PATIENTS ARE MONITORED REGULARLY, AND THE MEDICAL PROVIDER ENCOURAGES SMOKING CESSATION, HEALTHY EATING, INCREASED ACTIVITY, AND PROPER USE OF PRESCRIPTION DRUGS, MOST OF WHICH ARE PROVIDED AT NO CHARGE TO THE PATIENTS WITH NO COPAY REQUIRED.DENTAL CARE IS PROVIDED BY A SMALL STAFF AUGMENTED BY APPROXIMATELY 8 VOLUNTEER DENTISTS, 6 VOLUNTEER DENTAL ASSISTANTS, 3 VOLUNTEER DENTAL HYGIENISTS AND A NUMBER OF DENTAL AND DENTAL HYGIENE STUDENTS. SERVICES INCLUDE CLEANING, RESTORATIONS, EXAMS, X-RAYS, EXTRACTIONS, AND DENTURES. IN ADDITION, GC PROVIDES MENTORS AND A PRACTICE SITE FOR DENTAL STUDENTS AND DENTAL HYGIENE STUDENTS FROM VIRGINIA COMMONWEALTH UNIVERSITY.BEHAVIORAL HEALTH SERVICES INCLUDED ASSESSMENT, REFERENCES, COUNSELING, AND SUCCESS TO MONITORING OF MEDICATIONS.IN 2022, HEALTH CARE PROGRAMS PROVIDED 3,358 VISITS. IN ADDITION, IN RESPONSE TO THE COVID-19 PANDEMIC, THE PROGRAMS ADMINISTERED 131 COVID-19 TESTS AND IMMUNIZATIONS. GC MEDICAL TRANSPORTATION VEHICLES DROVE OVER 12,642 MILES AND PROVIDED 778 RIDES FOR PATIENTS TO VISIT HEALTH CARE PROVIDERS IN GOOCHLAND COUNTY, HENRICO COUNTY, AND RICHMOND. 1988192 FOOD AND CLOTHING: GC OPERATES A WEEKLY FOOD PANTRY THAT PROVIDES NUTRITIONAL SUPPORT FOR LOW-INCOME CLIENTS. DURING 2022, 839 FAMILIES RECEIVED NEARLY 560,700 POUNDS OF FOOD, 90% OF WHICH WAS DONATED BY THE COMMUNITY.IN ADDITION, GC PROVIDED VOUCHERS TO THE CLOTHES CLOSET THRIFT SHOP SO THAT 905 LOW-INCOME INDIVIDUALS - INCLUDING 300 CHILDREN - COULD ACCESS CLOTHING AND SMALL HOUSEHOLD ITEMS AT NO CHARGE. 726667 HOUSING SERIVCES: PROGRAMS INCLUDE CRITICAL HOME REPAIRS TO RETURN CLIENTS' HOMES TO SAFE CONDITIONS, EMERGENCY TEMPORARY HOUSING, AND EMERGENCY FINANCIAL ASSISTANCE FOR RENT OR MORTGAGE OR UTILITIES IN ORDER TO PREVENT HOMELESSNESS. HOME REPAIRS INCLUDE ROOF REPAIRS OR REPLACEMENTS, HEATING SYSTEM REPAIRS OR REPLACEMENTS, WHEELCHAIR RAMPS, PLUMBING REPAIRS, WINDOW AND DOOR REPAIRS, SEPTIC SYSTEM REPAIRS AND CARPENTRY REPAIRS. 66 LOW-INCOME GOOCHLAND FAMILIES RECEIVED REPAIRS IN 2022. PROVIDED 1 VICTIM OF HOMELESSNESS AND 56 VICTIMS SEXUAL AND DOMESTIC VIOLENCE SHELTER IN EMERGENCY HOUSING FOR 3,191 NIGHTS AND EMERGENCY FINANCIAL ASSISTANCE KEPT 221 FAMILIES IN THEIR HOMES. 612646 CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, LITERACY/GED TUTORING. DOMESTIC AND SEXUAL VIOLENCE SERVICES ASSISTED 118 INDIVIDUALS IN 2022 THROUGH ADVOCACY AND SAFE HOUSING. 612646 4630126 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X ALISON SMITH 8045566260 2999 RIVER ROAD WEST GOOCHLAND VA 23063 BENNETT ROBERT DIRECTOR 0.30 X 0 0 0 CARROLL KEISHA DIRECTOR 0.30 X 0 0 0 EAREHART ALLEN DIRECTOR 0.30 X 0 0 0 FLEMING VERNON VICE PRESIDENT 0.30 X 0 0 0 FRAM STEVE TREASURER 0.30 X 0 0 0 JOHNSON THOMAS DIRECTOR 0.30 X 0 0 0 MELTON LISA DIRECTOR 0.30 X 0 0 0 MUGFORD DEL DIRECTOR 0.30 X 0 0 0 PINNA WHITNEY SECRETARY 0.30 X 0 0 0 SPRINGMAN PAUL PRESIDENT 0.30 X 0 0 0 STERN JENNIFER MEMBER AT LARGE 0.30 X 0 0 0 WALL JARED DIRECTOR 0.30 X 0 0 0 WEST DAVID DIRECTOR 0.30 X 0 0 0 WILKINS JENNIFER DIRECTOR 0.30 X 0 0 0 WILSON SARA DIRECTOR 0.30 X 0 0 0 GRAHAM SALLY EXECUTIVE DIRECTOR 40.00 X 162584 0 4845 SMITH ALISON FINANCE DIRECTOR 40.00 X 112861 0 10821 FRAYSER ADAIR DEVELOPEMENT DIRECTOR 40.00 X 127128 0 3931 ANJUM SHAZIA DENTIST 40.00 X 151449 0 4810 554022 0 24407 4 0 1 0 WILLIAMS & SONS CONTRACTING 9061 PROLONGE LANE MECHANICSVILLE VA 23116 HOME REPAIRS 127175 1 388472 953018 3871642 1420472 5213132 MEDICAL SERVICES 621400 103876 103876 103876 236545 236545 1468905 1501014 -32109 -32109 -32109 12350 388472 45700 -33350 -33350 138779 0 138779 138779 MISCELLANEOUS INCOME 900099 4040 4040 4040 5630913 103876 0 313905 291113 204361 41036 45716 1810711 1271117 255242 284352 26450 18617 3704 4129 140882 105846 16574 18462 162452 114041 22900 25511 118773 118773 36325 30736 2795 2794 93934 79486 7224 7224 157661 149989 5193 2479 16385 16385 194921 188686 3116 3119 76741 68051 4345 4345 HEALTH, HOUSING, AND FO 2339943 2339943 OTHER EXPENSES 157341 49368 107973 VEHICLE EXPENSE 9885 9885 BAD DEBT 2000 2000 5635517 4630126 499287 506104 900037 801116 561960 633001 6726 25095 45104 65961 5408156 1034576 4489640 4373580 8056607 6981066 14060074 12879819 70317 141980 70317 141980 X 9883343 9137911 4106414 3599928 13989757 12737839 14060074 12879819 -4604 -1247314 0 X X 0 1 X 1 0 X 3882835 3415696 5051564 4905975 5213132 22469202 3882835 3415696 5051564 4905975 5213132 22469202 725523 21743679 80807 89431 140158 198361 236545 745302 26272 52098 31864 25357 4040 139631 23354135 702077 0.93100 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1694126 -246941 41632 1405553 1694126 172744 172744 1694126 1674076 20050 315458 315458 1694126 1526023 148053 190760 190760 1674076 1526023 -19223 19223 1526023 1.00000 0 0 340772 340772 4569547 661375 3908172 497837 373201 124636 4373580 X 4570243 -1247314 186644 -1060670 5630913 0 5630913 5822161 186644 186644 5635517 0 5635517 PART V, LINE 4: THE ENDOWMENT FUNDS ARE RESTRICTED AND WERE CREATED BY DONORS TO PROVIDE A SOURCE OF EARNINGS THAT ARE AVAILABLE FOR MEDICAL PROGRAMS AND GENERAL USE AT THE BOARD'S DISCRETION. PART X, LINE 2: THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. BUILDING BRIDGES OF HOPE 278870 278870 15023 JINGLE BELL BAZAAR INCOME 17059 17059 2377 3 104893 104893 28300 400822 400822 45700 45700 -45700 X X X 0 0 0 0 0 0 0 0 0 GRAHAM SALLY EXECUTIVE DIRECTOR 152584 0 10000 0 0 0 4578 0 267 0 167429 0 0 0 ANJUM SHAZIA DENTIST 151449 0 0 0 0 0 4543 0 267 0 156259 0 0 0 X 325693 FAIR MARKET VALUE X 560666 1076479 FAIR MARKET VALUE X TRANSPORTATION (FUEL) 12 12000 FAIR MARKET VALUE X CONTRIBUTED VEHICLE 1 6300 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): ONE PERSON CONTRIBUTED A VEHICLE. FUEL WAS DONATED FOR 12 MONTHS. THE FOOD INVENTORY NUMBER IS THE NUMBER OF DONATED POUNDS OF FOOD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND FINANCE COMMITTEE AND THEN GIVEN TO THE PRESIDENT FOR SIGNATURE. COPIES OF FORM 990 ARE PROVIDED TO EACH BOARD MEMBER AFTER FINANCE COMMITTEE APROVES IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS OF THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS AT ANY TIME WITH TOPICS BEFORE THE BOARD AND ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY OF THOSE ITEMS. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE AND DOES SO BY INTERVIEWING BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS COMPENSATION DATA FOR EXECUTIVE DIRECTORS OF OTHER FREE CLINICS IN VIRGINIA AND OF OTHER NON-PROFITS IN THE AREA, ALL OF WHICH IS PUBLISHED AND READILY AVAILABLE. A MEMBER OF THE PERSONNEL COMMITTEE ALSO INTERVIEWS EXECUTIVE DIRECTORS OF OTHER NON-PROFITS TO DETERMINE WHETHER DUTIES AND RESPONSIBILITIES ARE COMPARABLE. THE EXECUTIVE DIRECTOR OF GOOCHLANDCARES REVIEWS RELEVANT COMPENSATION DATA OF OTHER FREE CLINICS AND OTHER AREA NON-PROFITS TO DETERMINE APPROPRIATENESS OF COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.