2025-06-30T13:59:24-05:00 2024-06-30 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2023-07-01 261925378 PROJECT ACCESS OF DURHAM COUNTY PROJ 9194707262 PO BOX 15339 DURHAM NC 27704 HENRY SCHERICH PHD TREASURER 9192372356 2025-06-05 1 0 MICHAEL CLONCH P01380043 9194893369 2023 2025-03-06 01:10:19Z SALLY WILSON PO BOX 15339 DURHAM NC 27704 866263 0 X WWW.PROJECTACCESSDURHAM.ORG X 2008 NC PROVIDE UNDERSERVED DURHAM COUNTY RESIDENTS WITH ACCESS TO DONATED SPECIALTY MEDICAL CARE, PRESCRIPTION MEDICATIONS, PATIENT MANAGEMENT SERVICES, AND ASSISTANCE TO ENROLL IN HEALTH INSURANCE. 22 22 17 0 0 0 1359271 861626 0 0 4648 4637 0 0 1363919 866263 0 0 0 0 686034 588225 0 0 0 606132 546583 1292166 1134808 71753 -268545 1117507 756927 397358 299629 720149 457298 X OUR MISSION IS TO IMPROVE THE HEALTH OF UNINSURED AND UNDERINSURED DURHAM COUNTY RESIDENTS BY PROVIDING ACCESS TO AN ORGANIZED SYSTEM OF COMPREHENSIVE CARE AND COLLABORATING WITH COMMUNITY PARTNERS TO ADDRESS BARRIERS TO HEALTH. 0 0 650746 PROVIDE ORGANIZED SYSTEM OF CHARITABLE SPECIALTY MEDICAL CARE FOR LOW INCOME, UNINSURED RESIDENTS OF DURHAM COUNTY, ALONG WITH ACCESS TO LOW-COST PRESCRIPTION MEDICATIONS AND PATIENT NAVIGATION SERVICES. 54789 RESTORE AND LOAN OUT DONATED MEDICAL EQUIPMENT FOR RESIDENTS OF DURHAM COUNTY. 241753 PROVIDE CASE CONSULTATION, CARE MANAGEMENT, AND SHORT TERM HOUSING SUPPORT FOR HOMELESS PERSONS IN DURHAM WITH ACUTE OR CHRONIC MEDICAL ISSUES. 121446 SUPPORT COMMUNITY HEALTH WORKER WORKFORCE DEVELOPMENT IN DURHAM COUNTY 121446 1068734 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SALLY WILSON 9192372356 PO BOX 15339 DURHAM NC 27704 HOWARD EISENSON MD DIRECTOR 1.00 X 0 0 0 GLORIA MCNEIL DIRECTOR 1.00 X 0 0 0 EUGENE DAUCHERT JR JD SECRETARY 1.00 X X 0 0 0 RANDI SHULTSMHSA DIRECTOR 0.50 X 0 0 0 ALICE COOPER DIRECTOR 0.50 X 0 0 0 LUKE SMITH MD DIRECTOR 0.50 X 0 0 0 GINA UPCHURCH RPH MPH DIRECTOR 1.00 X 0 0 0 REV HERB DAVIS DIRECTOR 1.00 X 0 0 0 CHARLES COOPERBERG MD DIRECTOR 1.00 X 0 0 0 DAVID ATTARIAN MD DIRECTOR 1.00 X 0 0 0 CLARETTA FOYE DIRECTOR 1.00 X 0 0 0 DEBRA CLARK JONES DIRECTOR 1.00 X 0 0 0 TRACY STILLWELL PHARMD RPH DIRECTOR 1.00 X 0 0 0 ASHLEY CREWS-LLOYD DIRECTOR 0.50 X 0 0 0 RODNEY JENKINS VICE CHAIR 1.00 X X 0 0 0 KRISTIN ITO DIRECTOR 0.50 X 0 0 0 KIMBERLY ALEXANDER-BRATCHERMPH DIRECTOR 1.00 X 0 0 0 LEONOR CORSINO DIRECTOR 1.00 X 0 0 0 WILLIAM SILVER MD DIRECTOR 0.50 X 0 0 0 HENRY SCHERICH PHD TREASURER 1.00 X X 0 0 0 JOHN PAAT MD CHAIR 2.00 X X 0 0 0 NIDA ALLAM DIRECTOR 0.50 X 0 0 0 SALLY WILSON EXECUTIVE DIRECTOR 40.00 X 83774 0 10371 83774 0 10371 0 0 0 0 0 603303 258323 92757 861626 3782 3782 855 0 855 855 855 866263 855 0 3782 X 122833 84576 38257 358785 358785 6732 6732 62785 62785 37090 34502 2588 11893 11893 245314 245314 820 820 27811 25876 1935 21732 20715 1017 52981 50861 2120 4851 4851 6788 6788 7765 6988 777 7487 7487 PATIENT CARE 159141 159141 1134808 1068734 66074 0 151386 53959 186733 130212 158344 64579 907 1604 124640 197184 3358 0 32691 26070 9053 6621 70605 51035 13778 8444 398703 243289 1117507 756927 110686 44124 286672 255505 397358 299629 X 326508 327895 393641 129403 720149 457298 1117507 756927 -268545 5694 0 X X 0 1 X 1 0 X 532324 1247572 1036821 1359271 861626 5037614 532324 1247572 1036821 1359271 861626 5037614 1118713 3918901 1795 692 723 4648 4637 12495 5050109 0.77600 0.77360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32691 26070 6621 6621 BONDS AND MUTUAL FUNDS 51035 C 51035 RIGHT OF USE ASSETS 243289 243289 LEASE LIABILITY 255505 255505 X 871957 5694 5694 866263 0 866263 1134808 0 1134808 0 1134808 PART X, LINE 2: INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X DURABLE MEDICAL EQUIPMENT 0 92757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND FUNDRAISING COMMITTEE. UPON THEIR APPROVAL, THE FORM IS FILED WITH THE IRS. THE FORM 990 IS AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL SALARIED POSITIONS IS SET/APPROVED BY THE FINANCE AND FUNDRAISING COMMITTEE AND EXECUTIVE COMMITTEE. THEY CONSIDER SALARIES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023,990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 245,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,314. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.