Nonprofit · EIN 56-1885607
POSITIVE WELLNESS ALLIANCE
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,005,688 | $2,186,622 | -$180,934 | $328,065 | $158,418 | $169,647 |
| December 31, 2023 | 990 | $2,063,982 | $2,496,108 | -$432,126 | $554,393 | $203,813 | $350,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $785,411
- of which government grants
- $757,024
- Program service revenue
- $1,219,053
- Investment income
- $1,224
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $48,647
- Other salaries and wages
- $506,210
- Salaries, compensation and benefits (total)
- $634,295
- Professional fundraising fees
- $0
- Accounting fees
- $50,867
- Occupancy
- $29,993
- Travel
- $7,081
- Depreciation
- $5,093
- Program services (functional)
- $1,929,950
- Management and general (functional)
- $172,168
- Fundraising (functional)
- $84,504
Balance sheet and other
- Total assets, start of year
- $554,393
- Total assets, end of year
- $328,065
- Total liabilities, end of year
- $158,418
- Net assets, end of year
- $169,647
- Land, buildings and equipment
- $10,159
- Net assets without donor restrictions
- $169,647
- Gross receipts
- $2,005,688
- Employees
- 14
- Volunteers
- 18
- Year formed
- 1994
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Mattfeld | Executive Director Officer | 40 | $48,647 |
| Robert Conn | Member Thru June 24 Chair Eff July 24 Trustee or director, Officer | 1.5 | $0 |
| Elizabeth Laughter | Member Thru June 24 Vice Chair Eff July 24 Trustee or director, Officer | 1 | $0 |
| Courtney Jones | Treasurer Through June 2024 Trustee or director, Officer | 0.5 | $0 |
| Troy Dibley | Treasurer Effective Aug 2024 Trustee or director, Officer | 1.5 | $0 |
| Debra McCluney | Secretary Effective Aug 2024 Trustee or director, Officer | 1.5 | $0 |
| Dr Merideth Reid | Member Trustee or director | 0.5 | $0 |
| Alexis Devone | Member Effective Aug 2024 Trustee or director | 1 | $0 |
| Dr Malika Roman-Isler | Member Through June 2024 Trustee or director | 0.5 | $0 |
| Nicole Sherril Jamison | Member Effective Aug 2024 Trustee or director | 0.5 | $0 |
| Jewel Cherry | Member Effective Aug 2024 Trustee or director | 0.5 | $0 |
| Dexter Glover | Member Through June 2024 Trustee or director | 0.5 | $0 |
| Abigail Rosario | Member Through June 2024 Trustee or director | 0.5 | $0 |
| Flex Jonez | Member Effective Aug 2024 Trustee or director | 0.5 | $0 |
| Ian Burdick | Member Effective Aug 2024 Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rolando Valle | Member Effective Aug 2024 Trustee or director | 0.75 | $0 |
| Tony McKinnon | Member Effective Aug 2024 Trustee or director | 0.5 | $0 |
| Kenneth Pettigrew | Chair Through June 2024 Trustee or director, Officer | 2 | $0 |
| Micah James | Vice Chair Through June 2024 Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sophia Russell | Executive Director through September 2023 Officer | 40 | $66,539 | $4,328 |
| Kenneth Pettigrew | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Courtney Jones | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robert Conn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dexter Glover | Member Trustee or director | 1 | $0 | $0 |
| Rosario Cortez Herrara | Member Trustee or director | 1 | $0 | $0 |
| Flex Jonez | Member effective July 2023 Trustee or director | 1 | $0 | $0 |
| Merideth Reid | Member Trustee or director | 1 | $0 | $0 |
| Dr Malika Roman-Isler | Member Trustee or director | 1 | $0 | $0 |
| Raven Scales | Member effective July 2023 Trustee or director | 1 | $0 | $0 |
| Elizabeth Laughter | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E CENTER ST, LEXINGTON, NC 27292-4110
- Principal officer (990 for 2024)
- Elizabeth Mattfeld, 400 E Center St, Lexington, NC 27292
- Signed the 990
- Elizabeth Mattfeld, Executive Director
- Phone
- (336) 248-4646
- Return prepared by
- Outfitters4 Inc
Mission
Our programs alleviate suffering, dispel ignorance, and reach out to all members of our community, regardless of race, religion, or gender. We bring together, local, state, and federal programs and our talented staff, dedicated volunteers, and generous donors to provide integrated care to our clients.
Program accomplishments
- Coordination of direct services and care for persons living with HIV/AIDS through case management, health care, referrals, social services advocacy, counseling, and education.Expenses $1,929,950 · grants $1,000 · revenue $1,219,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1885607
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $328,065
- Income (IRS master file)
- $2,005,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,005,688 | $2,186,622 | $328,065 | XML |
| 990 | December 2023 | $2,063,982 | $2,496,108 | $554,393 | XML |
| 990 | December 2022 | $2,392,254 | $2,445,823 | $797,512 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1885607).
Questions about POSITIVE WELLNESS ALLIANCE
- What is the EIN of POSITIVE WELLNESS ALLIANCE?
- The employer identification number (EIN) of POSITIVE WELLNESS ALLIANCE is 56-1885607.
- Is POSITIVE WELLNESS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to POSITIVE WELLNESS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE WELLNESS ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POSITIVE WELLNESS ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POSITIVE WELLNESS ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POSITIVE WELLNESS ALLIANCE?
- The 990 for the year ended December 31, 2024 names Elizabeth Mattfeld.
- Who are the officers and directors of POSITIVE WELLNESS ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $48,647 (Elizabeth Mattfeld, Executive Director).
- How much revenue does POSITIVE WELLNESS ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,005,688, expenses of $2,186,622 and total assets of $328,065 at year end.
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