KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC

EIN: 541937835 501(c)(3) Health Care

ROANOKE, VA

Total Revenue
$13,575,516
Total Expenses
$13,971,580
Total Assets
$11,757,475
Net Assets
$10,744,606
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
CYNTHIA HARRIS
Phone
5403620360
Tax Period
2024-06-01 to 2025-05-31

KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $7.8M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CULTURALLY APPROPRIATE, AFFORDABLE, HIGH-QUALITY HEALTHCARE TO THE UNDERSERVED PEOPLE IN THE GREATER ROANOKE, VIRGINIA AREA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,749,326
Program Service Revenue $9,814,009
Investment Income $5,346
Other Revenue $6,835
TOTAL REVENUE $13,575,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,543,011
Fundraising Expenses $106,351
Program Expenses $11,503,262
Other Expenses $4,428,569
TOTAL EXPENSES $13,971,580

Year-over-Year Comparison

2024 2023 Change
Revenue $13,575,516 $13,307,563 +0.0%
Expenses $13,971,580 $15,658,561 -0.1%
Net Income $-396,064 $-2,350,998 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
178
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$430,644
Total Directors
11
$0
Key Employees
1
$238,428
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE F HAM CHAIR 4.00
Officer Director
$0 $0 $0
LINDA MANNS VICE CHAIR 4.00
Officer Director
$0 $0 $0
BELINDA ENGLISH SECRETARY 4.00
Officer Director
$0 $0 $0
SHERMAN STOVALL TREASURER 4.00
Officer Director
$0 $0 $0
DARLENE BANNISTER DIRECTOR 4.00
Director
$0 $0 $0
MARIA CONLEY DIRECTOR 4.00
Director
$0 $0 $0
BILL FAHRBACH DIRECTOR 4.00
Director
$0 $0 $0
DINA HACKLEY-HUNT DIRECTOR 4.00
Director
$0 $0 $0
KIMBERLY MCNEIL DIRECTOR 4.00
Director
$0 $0 $0
BROOKS MICHAEL DIRECTOR 4.00
Director
$0 $0 $0
BARBARA PHIFER DIRECTOR 4.00
Director
$0 $0 $0
JONATHAN STEWART CEO 40.00
Officer
$180,107 $7,891 $187,998
ROBERT C MOORE JR FORMER CFO 40.00
$172,459 $0 $172,459
AYESHA NAZLI PHYSICIAN 40.00
Highest
$224,149 $33,000 $257,149
KIMBERLEY SLAUGHTER FORMER CPO 40.00
$133,512 $8,298 $141,810
KEITH WILKEN DENTAL DIREC 40.00
Key Emp
$197,537 $40,891 $238,428
AFSANAH WIDNER CHIEF MEDICA 40.00
Officer
$130,252 $12,252 $142,504
CORRINE BOSTIC CHIEF OP OFF 40.00
Officer
$97,018 $3,124 $100,142
ALEX KODIN IT DIRECTOR 40.00
$155,492 $11,335 $166,827
KARYN CVACH DENTIST 40.00
Highest
$151,299 $7,707 $159,006
NADAR BURPEE DENTIST 40.00
Highest
$138,387 $23,461 $161,848
ANJA CAMPBELL NURSE PRACTI 40.00
Highest
$125,324 $6,260 $131,584
WALTER HODGES NURSE PRACTI 40.00
Highest
$121,360 $13,053 $134,413
CYNTHIA HARRIS CFO 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,575,516 $13,971,580 $11,757,475 $-396,064
2024 $13,307,563 $15,658,561 $12,695,477 $-2,350,998
2023 $14,559,995 $13,951,545 $15,239,821 $608,450
2022 $13,244,163 $13,336,316 $14,550,456 $-92,153
2021 $12,755,937 $11,335,586 $14,170,730 $1,420,351
2020 $10,424,421 $9,529,888 $12,611,975 $894,533
2020 $10,424,421 $9,529,888 $12,611,975 $894,533
2019 $8,285,938 $7,943,339 $11,509,516 $342,599
2019 $8,285,938 $7,943,339 $11,509,516 $342,599
2018 $7,824,238 $7,726,713 $11,126,263 $97,525
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