GoochlandCares

EIN: 541967650 501(c)(3) Health Care

Goochland, VA

Total Revenue
$5,615,044
Total Expenses
$6,234,655
Total Assets
$12,953,781
Net Assets
$12,755,906
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
VA
Principal Officer
Vernon Fleming
Phone
8045566260
Tax Period
2023-01-01 to 2023-12-31

GoochlandCares, founded in 1952, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $6.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,362,438 Revenue: $185,546

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...

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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.

Program 2
Expenses: $2,279,589 Revenue: $174,587

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...

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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.

Program 3
Expenses: $768,716

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,965,330
Program Service Revenue $360,133
Investment Income $246,666
Other Revenue $42,915
TOTAL REVENUE $5,615,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,656,463
Fundraising Expenses $633,400
Program Expenses $4,978,860
Other Expenses $3,578,192
TOTAL EXPENSES $6,234,655

Year-over-Year Comparison

2023 2022 Change
Revenue $5,615,044 $5,630,913 0.0%
Expenses $6,234,655 $5,635,517 +0.1%
Net Income $-619,611 $-4,604 +133.6%
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
16
Independent Members
16
Employees
53
Volunteers
997

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
4
$556,755
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vernon Fleming President 0.30
Director
$0 $0 $0
Robert Bennett MD Vice President 0.30
Director
$0 $0 $0
Steve Fram Treasurer 0.30
Director
$0 $0 $0
Keisha Carroll Secretary 0.30
Director
$0 $0 $0
Jennifer Stern EC Member at Large 0.30
Director
$0 $0 $0
Manny Alvarez Director 0.30
Director
$0 $0 $0
Harry Baldwin Director 0.30
Director
$0 $0 $0
Grace Creasey Director 0.30
Director
$0 $0 $0
Allen Earehart Director 0.30
Director
$0 $0 $0
Donna Leabough Director 0.30
Director
$0 $0 $0
Thomas Johnson Director 0.30
Director
$0 $0 $0
James Melton Director 0.30
Director
$0 $0 $0
David West Director 0.30
Director
$0 $0 $0
Jeff Williamson Director 0.30
Director
$0 $0 $0
Jennifer Wilkins Director 0.30
Director
$0 $0 $0
Sara Wilson Director 0.30
Director
$0 $0 $0
Sally Graham Executive Director 40.00
Officer
$163,215 $5,174 $168,389
Alison Smith Finance Director 40.00
Officer
$127,503 $12,302 $139,805
Adair Frayser Development Director 40.00
Officer
$132,238 $4,183 $136,421
Diane Reale Cheif Operating Officer 40.00
Officer
$108,671 $3,469 $112,140
Shazia Anjum Dentist 40.00
Highest
$191,460 $6,008 $197,468
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
2024 No data No data No data No data
2023 $5,615,044 $6,234,655 $12,953,781 $-619,611
2022 $5,630,913 $5,635,517 $12,879,819 $-4,604
2021 $4,987,758 $4,487,305 $14,060,074 $500,453
2020 $5,306,384 $3,828,374 $13,540,080 $1,478,010
2019 $4,207,594 $3,632,216 $11,381,670 $575,378
2018 $4,092,507 $3,257,010 $10,516,553 $835,497
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