2025-05-15T08:45:08-05:00 2024-12-31 541342298 Kositzka Wicks and Company 4405 Cox Road Suite 200 Glen Allen VA 23060 990 2024-01-01 541967650 GoochlandCares GOOC 8045566260 2999 River Road West Goochland VA 23063 Britton Ellis Chief Financial Officer 8045566260 2025-05-15 1 1 Jennica Jardine Whitfield CPA P01379267 8048551200 2024 2025-03-06 01:10:19Z Britton Ellis 2999 River Road West Goochland VA 23063 9395090 0 X www.goochlandcares.org X 1952 VA GoochlandCares provides basic human services and healthcare to our Goochland County neighbors in need. 16 16 54 1003 0 0 4965330 7238048 360133 384861 246666 355472 42915 54364 5615044 8032745 0 0 0 0 2656463 3044642 0 0 731593 3578192 3969211 6234655 7013853 -619611 1018892 12953781 14522891 197875 416203 12755906 14106688 X GoochlandCares (GC) provides basic human services for local individuals who need help with healthcare, housing, food, clothing, and domestic violence services, providing a safety net for 2,135 Goochland residents and their families in 2024. 0 0 1415820 203058 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 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 successful monitoring of medications. In 2024, health care programs provided 3,932 visits. GC medical transportation vehicles drove over 42,700 miles and provided 1,233 rides for patients to visit health care providers in Goochland County, Henrico County, and Richmond. 2774309 181803 Food and clothing: GC operates a weekly food pantry that provides nutritional support for low-income clients. During 2024, 822 families received nearly 860,604 pounds of food, 91% of which was donated by the community.In addition, GC provided vouchers to the clothes closet thrift shop so that 1,580 low-income individuals including 493 children could access clothing and small household items at no charge. 597682 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. 89 homes of low-income Goochland families received repairs in 2024. Emergency financial assistance kept 68 families in their homes. 549696 Case management, domestic violence assistance, literacy/GED tutoring: Domestic and sexual violence services assisted 72 individuals in 2024 through advocacy and safe housing. 549696 5337507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 25 0 1 54 1 0 0 0 0 0 0 0 0 0 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 Britton Ellis 8045566260 2999 River Road West Goochland VA 23063 Manny Alvarez Director 0.30 X 0 0 0 Marcie Apelt Director 0.30 X 0 0 0 Harry Baldwin Director 0.30 X 0 0 0 Robert Bennett MD Vice President 0.30 X X 0 0 0 Keisha Carroll Secretary 0.30 X 0 0 0 Vernon Fleming President 0.30 X X 0 0 0 Steve Fram Treasurer 0.30 X X 0 0 0 Donna Leabough Director 0.30 X 0 0 0 Thomas Johnson Director 0.30 X 0 0 0 Michael Kapral Director 0.30 X 0 0 0 Joe McKeown Director 0.30 X 0 0 0 James Melton Director 0.30 X 0 0 0 Jennifer Stern 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 163617 0 5328 Andrea Ahonen Chief Executive Officer 40.00 X 68030 0 1944 Adair Frayser Major Gifts Officer 40.00 X 134317 0 4363 Diane Reale Chief Operating Officer 40.00 X 107248 0 3303 Alison Smith Chief Financial Officer 40.00 X 125703 0 13673 Emily Millhiser Chief Development Officer 40.00 X 66346 0 265 Shazia Anjum Dentist 40.00 X 196880 0 5906 862141 0 34782 5 0 1 0 Fahrenheit Advisors 1500 Mactavish Ave Richmond VA 23230 Human resources 149763 Collawn Construction Company 8401 Maryland Dr Suite F Richmond VA 23294 Client home repairs 125352 2 149213 717647 6371188 2013631 7238048 Medical services 621400 203058 203058 Thrift Store sales 458000 181803 181803 384861 261498 261498 1389801 3000 1298827 0 90974 3000 93974 93974 105606 149213 63518 42088 42088 Miscellaneous income 900099 12276 12276 12276 8032745 384861 0 409836 896923 571080 154036 171807 1641220 1017989 328611 294620 46431 29563 7974 8894 261457 159676 36669 65112 198611 126458 34109 38044 15187 15187 26738 26738 32004 32004 229426 229426 40366 34156 3105 3105 117699 99589 9056 9054 172226 166714 2756 2756 17353 16754 599 190162 184076 3043 3043 78770 69780 4495 4495 Donated goods 2013631 2013631 Direct aid to clients 765900 765900 Other expenses 165901 35837 130064 Patient medical and den 50227 50227 53621 12831 40790 7013853 5337507 944753 731593 930657 2003613 421384 759509 13512 3799 78660 65950 5634078 1360488 4385057 4273590 7124511 7377011 0 39419 12953781 14522891 197875 376309 0 39894 197875 416203 X 9184804 9457972 3571102 4648716 12755906 14106688 12953781 14522891 1018892 331890 0 X X 0 1 X 1 0 X 5051564 4905975 5213132 5109288 7119004 27398963 5051564 4905975 5213132 5109288 7119004 27398963 27398963 140158 198361 236545 206078 261498 1042640 31864 25357 4040 4973 12276 78510 28520113 1138446 0.96070 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1586839 236694 62516 1761017 1405553 278606 97320 1586839 1694126 -246941 41632 1405553 1694126 172744 172744 1694126 1674076 20050 315458 315458 1694126 1.00000 0 0 340772 340772 4606090 923250 3682840 687216 437238 249978 4273590 Lease Liability, Current 14440 Lease Liability, Long-term 25454 39894 X 8529482 331890 196851 528741 8000741 32004 32004 8032745 7178700 196851 196851 6981849 32004 32004 7013853 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, 2024. Fiscal years ending on or after 2021 remain subject to examination by federal and state tax authorities. Golf Tournament 207167 113316 93851 20391 36871 Jingle Bell Bazaar 32933 21178 11755 5535 3 14719 14719 721 254819 149213 105606 20391 43127 63518 42088 X X X X 0 0 0 0 0 0 0 0 0 Shazia Anjum Dentist 196780 0 100 0 0 0 5906 0 0 0 202786 0 0 0 Sally Graham Executive Director 163617 0 0 0 0 0 4920 0 408 0 168945 0 0 0 X 461172 Fair market Value X 601590 1540209 Fair market value X Transportation (Fuel) 12 12000 Fair market value 0 1 1 Part I, Line 32b: At times, the Organization uses an investment management company to receive donated stock gifts, to execut the sale of the gift, and to provide the proceeds from the sale to the Organization. Part I, Column b Food inventory: total pounds donated. Transportation: the number of months fuel was donated. 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/CEOs 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/CEOs of other non-profits to determine whether duties and responsibilities are comparable. The CEO 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.