A HELPING HAND C/O CAROL WOODS

EIN: 561923835 501(c)(3)

DURHAM, NC

Total Revenue
$761,728
Total Expenses
$766,798
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NC
Principal Officer
NATHAN BOUCHER
Phone
9194035555
Tax Period
2021-07-01 to 2022-06-30

A HELPING HAND C/O CAROL WOODS, founded in 1995, is a small nonprofit that reported $762K in total revenue in fiscal year 2021. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

A HELPING HAND IS A PRIVATE, NON-PROFIT ORGANIZATION, ESTABLISHED IN NORTH CAROLINA DURING 1995. AHH IS COMMITTED TO HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES REMAIN AS INDEPENDENT AS POSSIBLE, FOR AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $764,367 Revenue: $513,847

FIRST ACCOMPLISHMENT MOBILITY.WHO IS SERVED: AHH IS UNIQUE TO THE TRIANGLE, THE ONLY LOCALLY FOUNDED NON-PROFIT HOME CARE AGENCY IN THE AREA. WE SERVE AROUND 300 CLIENTS ANNUALLY PROVIDING HANDS-ON...

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FIRST ACCOMPLISHMENT MOBILITY.WHO IS SERVED: AHH IS UNIQUE TO THE TRIANGLE, THE ONLY LOCALLY FOUNDED NON-PROFIT HOME CARE AGENCY IN THE AREA. WE SERVE AROUND 300 CLIENTS ANNUALLY PROVIDING HANDS-ON HOMECARE, COMPANIONSHIP, DOOR-THROUGH-DOOR TRANSPORTATION, INFORMATION, AND ADVOCACY. THE AVERAGE AGE OF CLIENTS SERVED IS 75. APPROXIMATELY 26 PERCENT OF OUR CURRENT CLIENTS ARE UNABLE TO PAY A COST-SHARE AND DEPEND ON VOLUNTEERS OR DONATIONS TO FUND SERVICES. THOSE NEEDING VOLUNTEER SERVICES GENERALLY HAVE NO FAMILY SUPPORT AND ARE STRUGGLING AT INCOMES AT, OR LESS THAN 150 PERCENT OF THE POVERTY LEVEL. AHH ALSO PROVIDES VOLUNTEER SUPPORT TO TIRED FAMILY CAREGIVERS IN NEED OF TIME TO REJUVENATE. IN ADDITION, WE PARTNER WITH LOCAL FAITH-BASED ORGANIZATIONS AS WELL AS OTHER AGENCIES WITHIN THE SENIOR CARE SAFETY NET.OBJECTIVES OF THE PROGRAM: AHH PROVIDES THE FOLLOWING TO UNDERSERVED OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES: A) ACCESS TO HEALTH CARE, B) ESCORTED TRANSPORTATION FOR SHOPPING, RUNNING ERRANDS, OR OTHER NEEDS, C) SAFE HOME ENVIRONMENT, D) RESPITE FOR CAREGIVERS, E) QUALITY OF LIFE INTERACTION AND OPPORTUNITY TO MAINTAIN INDEPENDENCE. AT THE SAME TIME, WE ARE EDUCATING FUTURE HEALTH CARE PROVIDERS ON THE CHALLENGES FACED BY OLDER ADULTS AND, HOPEFULLY, INSPIRING MORE CAREERS IN GERIATRICS. AHH'S PRE-HEALTH SERVICE LEARNING PROGRAM IS OUR GREATEST RESOURCE FOR SERVING THOSE WHO CANNOT AFFORD THE HELP THEY DESPERATELY NEED. UNPAID INTERNS AGREE TO ATTEND 20 HOURS OF TRAINING IN GERIATRIC CARE AND VOLUNTEER 120 HOURS WITH CLIENTS. DESPITE THE ECONOMY, WE HAVE THREE TIMES AS MANY PRE-MEDICINE, NURSING, SOCIAL WORK, PSYCHOLOGY, O/T, P/T, AND PUBLIC HEALTH STUDENTS SEEKING UNPAID INTERNSHIPS THAN WE CAN ACCOMMODATE. LAST YEAR, WE SPONSORED TWO INTERN CLASSES (FALL, SPRING AND SUMMER) AND 77 CLIENTS WERE SERVED BY THE PRE-HEALTH INTERNS, WHO CONTRIBUTED APPROXIMATELY 1,200 VOLUNTEER HOURS. THEY PROVIDED TRANSPORTATION TO OUTPATIENT SURGERY, ROUTINE MEDICAL APPOINTMENTS, HELPED WITH ERRANDS AND IN-HOME ASSISTANCE.FUNDING: WE ARE SEEKING NEW PARTNERSHIPS WITH FOUNDATIONS INTERESTED IN WORKFORCE ENHANCEMENT, PERSON-CENTERED TRAINING FOR MEDICAL STUDENTS AND THOSE WITH A PASSION FOR MAKING COMMUNITIES AGE AND DEMENTIA FRIENDLY, AS WELL AS OTHER RTP BUSINESSES THAT ARE INTERESTED IN INCUBATING SOCIAL ENTERPRISE MODELS FOCUSED ON SENIOR CARE. IN ADDITION, WE ARE TRAINING STUDENTS TO MAKE PRESENTATIONS IN THE COMMUNITY IN ORDER TO REACH MORE POSSIBLE DONORS. EARNED INCOME THROUGH THE PRIVATE PAY PROGRAM CONTINUES TO INCREASE AS WE HAVE PARTNERED WITH CAROL WOODS TO PROVIDE HANDS-ON HOMECARE.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $247,881
Program Service Revenue $513,847
Investment Income $0
Other Revenue $0
TOTAL REVENUE $761,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $529,285
Fundraising Expenses $0
Program Expenses $764,367
Other Expenses $237,513
TOTAL EXPENSES $766,798

Year-over-Year Comparison

2021 2020 Change
Revenue $761,728 $1,282,198 -0.4%
Expenses $766,798 $1,084,917 -0.3%
Net Income $-5,070 $197,281 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
148
Volunteers
52

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
5
$68,494
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN BOUCHER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOSH RAVITCH SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT BATES TREASURER 1.00
Officer Director
$0 $0 $0
JEN WILSON DIRECTOR 1.00
Director
$0 $0 $0
LIZ TOMAJKO DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
AIMEE TURNER DIRECTOR 1.00
Director
$0 $0 $0
ANN BRADFORD INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
JENNIFER ASHLEY EXECUTIVE DIRECTOR THRU NOV. 2021 40.00
Officer
$68,494 $0 $68,494
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
2022 $761,728 $766,798 No data $-5,070
2021 $1,282,198 $1,084,917 $220,303 $197,281
2020 $898,866 $1,030,795 $218,458 $-131,929
2019 $929,626 $941,498 $89,335 $-11,872
2018 $593,614 $590,005 $83,307 $3,609
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