Nonprofit · EIN 91-2020462
SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY
Tax-exempt · WINSTON SALEM, NC 27104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,069,153 | $3,629,294 | -$560,141 | $4,411,701 | $1,317,069 | $3,094,632 |
| June 30, 2024 | 990 | $2,292,894 | $595,481 | $1,697,413 | $4,708,992 | $1,054,219 | $3,654,773 |
| June 30, 2023 | 990 | $1,394,298 | $475,218 | $919,080 | $2,967,454 | $1,008,386 | $1,959,068 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,552,901
- of which government grants
- $1,145,527
- Program service revenue
- $1,414,271
- Investment income
- $101,781
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $438
- Accounting fees
- $2,402
- Travel
- $5,680
- Depreciation
- $3,805
- Program services (functional)
- $3,160,862
- Management and general (functional)
- $468,432
Balance sheet and other
- Total assets, start of year
- $4,708,992
- Total assets, end of year
- $4,411,701
- Total liabilities, end of year
- $1,317,069
- Net assets, end of year
- $3,094,632
- Land, buildings and equipment
- $865,696
- Net assets without donor restrictions
- $3,042,137
- Net assets with donor restrictions
- $52,495
- Gross receipts
- $3,069,153
- Employees
- 0
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY GARRISON | PRESIDENT Officer | – | $0 |
| MAYTE GRUNDSETH | VICE-PRESIDE Officer | – | $0 |
| CHARLES W KRAFT | TREASURER Officer | – | $0 |
| STEPHANIE DANIEL | DIRECTOR Trustee or director | – | $0 |
| CHIQUITA EVANS | DIRECTOR Trustee or director | – | $0 |
| FELICIA DAVIS | DIRECTOR Trustee or director | – | $0 |
| FREDRICCA STOKES | DIRECTOR Trustee or director | – | $0 |
| GAIL COHEN | DIRECTOR Trustee or director | – | $0 |
| JACKIE COPELAND | DIRECTOR Trustee or director | – | $0 |
| JANE M FOY | DIRECTOR Trustee or director | – | $0 |
| JOSHUA R SWIFT | DIRECTOR Trustee or director | – | $0 |
| KAREN BROWN | DIRECTOR Trustee or director | – | $0 |
| DONALD PHIPPS | DIRECTOR Trustee or director | – | $0 |
| MARGIE BENBOW | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL COHEN | DIRECTOR Trustee or director | – | $0 |
| JACKIE COPELAND | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE DANIEL | DIRECTOR Trustee or director | – | $0 |
| FELICIA DAVIS | DIRECTOR Trustee or director | – | $0 |
| CHIQUITA EVANS | DIRECTOR Trustee or director | – | $0 |
| JANE M FOY | DIRECTOR Trustee or director | – | $0 |
| KAREN GARMON | DIRECTOR Trustee or director | – | $0 |
| TRICIA MCMANUS | DIRECTOR Trustee or director | – | $0 |
| FREDRICCA STOKES | DIRECTOR Trustee or director | – | $0 |
| JOSHUA R SWIFT | DIRECTOR Trustee or director | – | $0 |
| KELLY GARRISON | PRESIDENT Officer | – | $0 |
| MAYTE GRUNDSETH | VICE-PRESIDE Officer | – | $0 |
| CHARLES W KRAFT | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL COHEN | DIRECTOR Trustee or director | – | $0 |
| JACKIE COPELAND | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE DANIEL | DIRECTOR Trustee or director | – | $0 |
| FELICIA DAVIS | DIRECTOR Trustee or director | – | $0 |
| CHIQUITA EVANS | DIRECTOR Trustee or director | – | $0 |
| JANE M FOY | DIRECTOR Trustee or director | – | $0 |
| KAREN GARMON | DIRECTOR Trustee or director | – | $0 |
| DR ROBERT JONES | DIRECTOR Trustee or director | – | $0 |
| TRICIA MCMANUS | DIRECTOR Trustee or director | – | $0 |
| FREDRICCA STOKES | DIRECTOR Trustee or director | – | $0 |
| JOSHUA R SWIFT | DIRECTOR Trustee or director | – | $0 |
| KELLY GARRISON | PRESIDENT Officer | – | $0 |
| MAYTE GRUNDSETH | VICE-PRESIDE Officer | – | $0 |
| CHARLES W KRAFT | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2000 W 1ST ST STE 505, WINSTON SALEM, NC 27104-4225
- In care of
- % JAMES T ROBINSON
- Principal officer (990 for 2024)
- KELLY GARRISON, 2000 WEST 1ST ST STE 505, WINSTONSALEM, NC 27104
- Signed the 990
- KELLY GARRISON, PRESIDENT
- Phone
- (336) 713-7188
- Website
- SHAFORSYTH.COM
- Return prepared by
- KOHARI GONZALEZ ONEYEAR & BROWN PLLC
Mission
PROVIDE SCHOOL-BASED HEALTH SERVICES FOR STUDENTS AND STAFF OF OUR LOCAL SCHOOL DISTRICT.
Program accomplishments
- PROVIDE ACUTE MEDICAL CARE, CHECK-UPS AND SPORTS PHYSICALS, PSYCHOLOGICAL SCREENING AND MENTAL HEALTH TREATMENT, MANAGEMENT OF CHRONIC ILLNESSES, NUTRITION COUNSELING, IMMUNIZATIONS, PSYCHIATRIC CARE AND TEACHER CONSULTATIONS.Expenses $3,160,862
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2020462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $4,411,701
- Income (IRS master file)
- $3,069,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,069,153 | $3,629,294 | $4,411,701 | IRS |
| 990 | June 2024 | $2,292,894 | $595,481 | $4,708,992 | XML |
| 990 | June 2023 | $1,394,298 | $475,218 | $2,967,454 | XML |
| 990 | June 2022 | $959,406 | $680,194 | $1,178,920 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-2020462).
Questions about SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY
- What is the EIN of SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY?
- The employer identification number (EIN) of SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY is 91-2020462.
- Is SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY 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 SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY?
- The 990 for the year ended June 30, 2025 names KELLY GARRISON.
- Who are the officers and directors of SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SCHOOL HEALTH ALLIANCE FOR FORSYTH COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,069,153, expenses of $3,629,294 and total assets of $4,411,701 at year end.
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