2024-11-15T16:09:21-05:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 561870955 NORTH CAROLINA FARMWORKERS' PROJECT INC NORT 9199159990 200 S KING AVENUE DUNN NC 28334 QUIRINA VALLEJOS EXECUTIVE DIRECTOR 9198947406 2024-11-14 true false REBECCA FISHER CPA P01690017 7044993893 2024-11-14 2023 2024-10-15 13:58:12Z QUIRINA VALLEJOS 200 S KING AVENUE DUNN NC 28334 1119213 false X NCPROYECTO.ORG X 1995 NC IN 2023 NORTH CAROLINA FARMWORKERS' PROJECT (NCFP) REACHED 4,093 FARMWORKERS WITH SERVICES. WE PROVIDED ENABLING SERVICES (INCLUDING HEALTH ASSESSMENTS,HEALTH EDUCATION, CASE MANAGEMENT, INTERPRETATION, TRANSPORTATION AND/OR LINKAGE TO RESOURCES DURING 6,500 ENABLING ENCOUNTERS WITH THESE PATIENTS. WE ALSO PROVIDED 1,164 PRIMARY MEDICAL CARE VISITS. WE FACILITATED ACCESS TO DENTAL APPOINTMENTS FOR 175 PATIENTS, PROVIDING INTERPRETATIONS, TRANSPORTATION AND CASE MANAGEMENT AS NEEDED. WE ALSO FACILITATED 153 BEHAVIORAL HEALTH CARE VISITS FOR 35 PATIENTS. 6 6 12 16 0 1111572 1099271 0 174 2455 6314 17487 1118060 1119213 0 0 601913 445466 0 14459 428919 683056 1030832 1128522 87228 -9309 633135 599554 102931 633135 496623 X THE NORTH CAROLINA FARMWORKERS' PROJECT (NCFP) EXISTS TO PROMOTE THE ORGANIZATION OF FARMWORKERS SO THAT THEY CAN FIND SOLUTIONS TO THEIR PROBLEMS COLLECTIVELY, TO ENCOURAGE POLITICAL PARTICIPATION AND TO GIVE FARMWORKERS THE TOOLS TO WORK TO IMPROVE THEIR LIVING CONDITIONS. false false 934870 THE FARMWORKER HEALTH CLINIC PROGRAM IS DESIGNED TO ENSURE THAT FARMWORKERS AND THEIR FAMILIES HAVE KNOWLEDGE OF AND ACCESS TO HEALTH SERVICES FOR ACUTE CARE, CHRONIC ILLNESS AND PREVENTIVE CARE. IN PARTNERSHIP WITH THE BENSON AREA MEDICAL CENTER(BAMC), CLINICS ARE OFFERED SPECIFICALLY FOR FARMWORKERS ONE NIGHT A WEEK AND A MOBILE MEDICAL UNIT PROVIDES MEDICAL SERVICES AND OVER-THE-COUNTER MEDICINES TO WORKERS AT VARIOUS LOCATIONS. NCFP REACHES OUT TO FARMWORKERS TO INFORM THEM OF THE SERVICES AVAILABLE, PERFORM BASIC HEALTH ASSESSMENTS AND EDUCATE FARMWORKERES ABOUT VARIOUS HEALTH TOPICS SUCH AS GREEN TOBACCO SICKNESS, HEAT ILLNESS, PESTICIDE SAFETY AND SEXUALLY TRANSMITTED DISEASES THROUGH INDIVIDUAL AND GROUP PRESENTATIONS. NCFP SCHEDULES APPOINTMENTS AS NEEDED AND PROVIDES TRANSPORTATION TO THE CLINICS, INTERPERTATION SERVICES, AND FOLLOW-UP VISITS TO ENSURE THAT PRESCRIBED MEDICATION AND REFERRALS TO SPECIALISTS HAVE BEEN OBTAINED. 31040 THE NCFP CONTINUED ITS TELEHEALTH PROGRAM WHICH IS A GREAT OPTION FOR FARMWORKERS WHO COULD NOT ATTEND A CLINIC IN PERSON. NCFP ALSO PROVIDED EDUCATION REGARDING HEALTH INSURANCE OPTIONS TO ELIGIBLE PATIENTS AND PROVIDED ENROLLMENT ASSISTANCE AS NEEDED. 965910 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 12 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false true true false false X QUIRINA VALLEJOS 9199159990 200 S KING AVENUE DUNN NC 28334 APRIL POPE INTERIM BOAR 2.00 X X 0 0 0 FAWN PATTISON SECRETARY 1.00 X X 0 0 0 MELANIE ESCUE TREASURER 1.00 X X 0 0 0 MACKENZIE MANN BOARD MEMBER 1.00 X 0 0 0 ANN ORTIZ BOARD MEMBER 1.00 X 0 0 0 DAVID TILLMAN BOARD MEMBER 1.00 X 0 0 0 QUIRINA VALLEJOS EXECUTIVE DI 40.00 X 70850 0 0 70850 false false false 916044 183227 1099271 2455 2455 MISCELLANEOUS 999999 17487 17487 17487 1119213 17487 2455 X 70850 61515 7600 1735 337885 293366 36245 8274 3878 3367 416 95 32853 28524 3524 805 81213 57439 23774 196219 138780 57439 50246 43634 5689 923 3039 2607 394 38 15372 11590 3079 703 70100 70100 3189 2736 413 40 19292 16551 2498 243 23766 20943 2298 525 PROGRAM EXPENSES 189398 189398 REPAIRS AND MAINTENANCE 31111 25316 4718 1077 MISCELLANEOUS 111 44 66 1 1128522 965910 148153 14459 37993 423795 169095 263056 3400 65710 15676 209340 50034 75976 633135 599554 25524 77407 0 102931 X 523484 -47194 109651 543817 633135 496623 633135 599554 X -9309 82137 -209340 X X false true X X 657622 1026832 1216172 1111572 1099271 5111469 657622 1026832 1216172 1111572 1099271 5111469 172023 4939446 132 128 197 174 2455 3086 5114555 23801 0.96580 0.83830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65710 15676 50034 50034 RIGHT TO USE ASSET 75976 75976 LEASE LIABILITY 77407 77407 X 1119213 1119213 1119213 1128522 1128522 1128522 SCHEDULE D, PAGE 3, PART X NORTH CAROLINA FARMWORKERS PROJECT INC. (THE PROJECT) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AND THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE PROJECT, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION EXPENSE -8,442 BOOK / TAX DEPRECIATION DIFFERENCE 8,442 FORM 990 - ORGANIZATION'S MISSION THE NORTH CAROLINA FARMWORKERS' PROJECT (NCFP) EXISTS TO PROMOTE THE ORGANIZATION OF FARMWORKERS SO THAT THEY CAN FIND SOLUTIONS TO THEIR PROBLEMS COLLECTIVELY, TO ENCOURAGE POLITICAL PARTICIPATION AND TO GIVE FARMWORKERS THE TOOLS TO WORK TO IMPROVE THEIR LIVING CONDITIONS. FORM 990, PAGE 2, PART III, LINE 4A THE FARMWORKER HEALTH CLINIC PROGRAM IS DESIGNED TO ENSURE THAT FARMWORKERS AND THEIR FAMILIES HAVE KNOWLEDGE OF AND ACCESS TO HEALTH SERVICES FOR ACUTE CARE, CHRONIC ILLNESS AND PREVENTIVE CARE. IN PARTNERSHIP WITH THE BENSON AREA MEDICAL CENTER(BAMC), CLINICS ARE OFFERED SPECIFICALLY FOR FARMWORKERS ONE NIGHT A WEEK AND A MOBILE MEDICAL UNIT PROVIDES MEDICAL SERVICES AND OVER-THE-COUNTER MEDICINES TO WORKERS AT VARIOUS LOCATIONS. NCFP REACHES OUT TO FARMWORKERS TO INFORM THEM OF THE SERVICES AVAILABLE, PERFORM BASIC HEALTH ASSESSMENTS AND EDUCATE FARMWORKERES ABOUT VARIOUS HEALTH TOPICS SUCH AS GREEN TOBACCO SICKNESS, HEAT ILLNESS, PESTICIDE SAFETY AND SEXUALLY TRANSMITTED DISEASES THROUGH INDIVIDUAL AND GROUP PRESENTATIONS. NCFP SCHEDULES APPOINTMENTS AS NEEDED AND PROVIDES TRANSPORTATION TO THE CLINICS, INTERPERTATION SERVICES, AND FOLLOW-UP VISITS TO ENSURE THAT PRESCRIBED MEDICATION AND REFERRALS TO SPECIALISTS HAVE BEEN OBTAINED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA AND DISSEMINATED TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR PRIOR TO FILING. THEY ARE ASKED TO REVIEW THE RETURN AND PROVIDE QUESTIONS AND/OR COMMENTS. QUESTIONS ARE RESOLVED AND THE RETURN IS FILED WHEN BOTH ARE SATISFIED THAT IT CORRECTLY REPORTS THE ORGANIZATION'S ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH NEW STAFF AND BOARD MEMBER UPON HIRING OR ELECTION. THEY MUST READ AND SIGN THE POLICY AND A COPY IS RETAINED IN THEIR PERSONNEL FILE. THE POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD THROUGH THEIR REVIEW AND DISCUSSION OF ANY NEW CONTRACTS WITH OUTSIDE VENDORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR ORIGINALLY BASED ON THE JOB DESCRIPTION, THE AMOUNT AVAILABLE ACCORDING TO THE BUDGET AND AN INFORMAL SEARCH FOR SALARY LEVELS OF ED'S IN COMPARATIVE NONPROFIT ORGANIZATIONS. EACH CHANGE IN THE ED'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAIL OR EMAIL UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 138,780 57,439 0 FORM 990, PART XI, LINE 9 CASH TO ACCRUAL ADJUSTMENT -209,340 FORM 990, PAGE 12, PART XII, LINE 1 EFFECTIVE JANUARY 1, 2023, THE ORGANIZATION TRANSITIONED FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING TO PROVIDE A MORE ACCURATE REPRESENTATION OF ITS FINANCIAL POSITION AND PERFORMANCE. THIS CHANGE ALLOWS FOR BETTER MATCHING OF REVENUES AND EXPENSES, ENHANCING FINANCIAL TRANSPARENCY AND AIDING IN MORE INFORMED DECISION-MAKING.