2024-06-10T10:27:16-05:00 2023-12-31 541342298 Kositzka Wicks and Company 4405 Cox Road Suite 200 Glen Allen VA 23060 990 2023-01-01 541967650 GoochlandCares GOOC 8045566260 2999 River Road West Goochland VA 23063 Vernon Fleming President 8045566260 2024-06-06 1 Vernon Fleming XXX-XX-XXXX 1 Jennica Jardine Whitfield CPA P01379267 8048551200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Vernon Fleming 2999 River Road West Goochland VA 23063 6594626 0 X www.goochlandcares.org X 1952 VA GoochlandCares provides basic human services and healthcare to our Goochland County neighbors in need. 16 16 53 997 0 0 5213132 4965330 103876 360133 204436 246666 109469 42915 5630913 5615044 0 0 0 0 2431608 2656463 0 0 633400 3203909 3578192 5635517 6234655 -4604 -619611 12879819 12953781 141980 197875 12737839 12755906 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 2,334 Goochland residents and their families in 2023. 0 0 1362438 185546 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.Dental care is provided by a small staff augmented by approximately 5 volunteer dentists, 6 volunteer dental assistants, 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 2023, health care programs provided 3,632 visits.GC medical transportation vehicles drove over 35,000 miles and provided 998 rides for patients to visit health care providers in Goochland County, Henrico County, and Richmond. 2279589 174587 Food and clothing: GC operates a weekly food pantry that provides nutritional support for low-income clients. During 2023, 839 families received nearly 621,000 pounds of food, 87% of which was donated by the community.In addition, GC provided vouchers to the clothes closet thrift shop so that 1,068 low-income individuals - including 367 children - could access clothing and small household items at no charge. 768716 Housing services: 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. 71 low-income Goochland families received repairs in 2023. Emergency financial assistance kept 220 families in their homes. 568117 Case management, domestic violence assistance, literacy/GED tutoring. Domestic and sexual violence services assisted 74 individuals in 2023 through advocacy and safe housing. 568117 4978860 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 10 0 1 53 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 16 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 Vernon Fleming President 0.30 X 0 0 0 Robert Bennett MD Vice President 0.30 X 0 0 0 Steve Fram Treasurer 0.30 X 0 0 0 Keisha Carroll Secretary 0.30 X 0 0 0 Jennifer Stern EC Member at Large 0.30 X 0 0 0 Manny Alvarez Director 0.30 X 0 0 0 Harry Baldwin Director 0.30 X 0 0 0 Grace Creasey Director 0.30 X 0 0 0 Allen Earehart Director 0.30 X 0 0 0 Donna Leabough Director 0.30 X 0 0 0 Thomas Johnson Director 0.30 X 0 0 0 James Melton Director 0.30 X 0 0 0 David West Director 0.30 X 0 0 0 Jeff Williamson Director 0.30 X 0 0 0 Jennifer Wilkins Director 0.30 X 0 0 0 Sara Wilson Director 0.30 X 0 0 0 Sally Graham Executive Director 40.00 X 163215 0 5174 Alison Smith Finance Director 40.00 X 127503 0 12302 Adair Frayser Development Director 40.00 X 132238 0 4183 Diane Reale Cheif Operating Officer 40.00 X 108671 0 3469 Shazia Anjum Dentist 40.00 X 191460 0 6008 723087 0 31136 5 0 1 0 Collawn Construction Company 8401 Mayland Dr Suite F Richmond VA 23294 Client home repairs 137512 BK Martin Construction 199 River Rd W ManakinSabot VA 23103 Client home repairs 121235 Fahrenheit Advisors 1500 Mactavish Ave Richmond VA 23230 Human resources 100309 3 86473 631731 4247126 1625475 4965330 Medical services 621400 185546 185546 Thrift Store sales 458000 174587 174587 360133 206079 206079 985461 944874 40587 40587 40587 72650 86473 34708 37942 37942 Miscellaneous income 900099 4973 4973 4973 5615044 360133 0 289581 754223 521643 99444 133136 1478931 985635 232905 260391 42482 29370 5600 7512 208582 144204 27494 36884 172245 119082 22704 30459 2216 2216 22677 22677 30520 30520 119760 119760 38428 32515 2957 2956 108351 91681 8335 8335 172701 167175 2763 2763 22129 1125 19506 1498 183272 177409 2930 2933 84011 66577 13167 4267 Donated goods 1621082 1620542 540 Direct aid to clients 894706 894706 Other expenses 200432 58166 142266 Patient medical and den 54065 54065 23842 14965 8877 6234655 4978860 622395 633400 801116 930657 633001 421384 25095 13512 65961 78660 5594119 1209062 4373580 4385057 6981066 7124511 12879819 12953781 141980 197875 141980 197875 X 9137911 9184804 3599928 3571102 12737839 12755906 12879819 12953781 -619611 637678 0 X X 0 1 X 1 0 X 3415696 5051564 4905975 5213132 5109288 23695655 3415696 5051564 4905975 5213132 5109288 23695655 7618 23688037 89431 140158 198361 236545 206078 870573 52098 31864 25357 4040 4973 118332 24684560 925243 0.95960 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405553 278606 97320 1586839 1694126 -246941 41632 1405553 1694126 172744 172744 1694126 1674076 20050 315458 315458 1694126 1526023 148053 190760 190760 1674076 0.93000 0.07000 0 0 340772 340772 4600831 788065 3812766 652516 420997 231519 4385057 X 6366160 637678 143958 781636 5584524 30520 30520 5615044 6348093 143958 143958 6204135 30520 30520 6234655 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, 2023. Fiscal years ending on or after 2020 remain subject to examination by federal and state tax authorities. Golf Tournament 115634 42984 72650 26464 Jingle Bell Bazaar 21650 21650 7289 3 21839 21839 955 159123 86473 72650 34708 34708 37942 X X X 0 0 0 0 0 0 0 0 0 Shazia Anjum Dentist 191460 0 0 0 0 0 0 0 6008 0 197468 0 0 0 Sally Graham Executive Director 163215 0 0 0 0 0 0 0 5174 0 168389 0 0 0 X 410529 Fair market Value X 621012 1198553 Fair market value X Transportation (Fuel) 12 12000 Fair market value X Contributed Vehicle 1 4393 fair market value 0 1 0 Part I, Column (b): The food inventory number is the number of donated pounds of food. Fuel was donated for 12 months. One person contributed a vehicle. 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 approves 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.