CARE RING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE RING INC (EIN 56-0621073)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-06
- IRS object ID
- 202443119349303224
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T12:33:09-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foard and Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 Harding Place | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560621073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care Ring Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 7043750172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 East 5th Street 140 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Tomsic | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry W Lancaster | PreparerPersonNm |
| PTIN | P00096087 | PTIN |
| Phone | 7043721515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tchernavia Montgomery | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 East 5th Street 140 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,088,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.careringnc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To empower individuals with limited resources to establish and maintain good health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,959,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,615,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $465,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $370,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124 | PYOtherRevenueAmt |
| CY Other Revenue | $95,129 | CYOtherRevenueAmt |
| PY Total Revenue | $5,427,895 | PYTotalRevenueAmt |
| CY Total Revenue | $9,088,748 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,750,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,088,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,619,603 | CYOtherExpensesAmt |
| PY Total Expenses | $5,926,402 | PYTotalExpensesAmt |
| CY Total Expenses | $6,707,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,381,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,625,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,136,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,684,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,043,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,452,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To empower individuals with limited resources to establish and maintain good health. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,522,184 | ExpenseAmt |
| Desc | NFP - Nurse Family Partnership ProgramThe Organization's Nurse-Family Partnership (NFP) program is an evidence-based, intensive nurse home-visitation program for at-risk, low-income mothers living in Mecklenburg County. Validated by four decades of research, including multiple randomized-controlled trials, NFP is a proven model that breaks the cycle of poverty by improving pregnancy outcomes, improving child health and development, and improving the economic self-sufficiency of the family. The Organization's NFP program served 1022 mothers and babies during the year ended June 30, 2024. Through the addition of a secondary, more broadly focused maternal child health program in 2021, A Guided Journey, NFP has been successful in enhancing its service to mothers who are especially vulnerable, clinically-complex and at-risk for poor maternal and child health outcomes. In 2024, Care Rings NFP performance outcomes reached a historic high, with 91% of mothers delivering full term and 91% of babies born at a healthy birth weight. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,772 | ExpenseAmt |
| Desc | A Guided Journey Program (Maternal Health)Launched in 2021, the Organizations A Guided Journey (AGJ), is a maternal-child health initiative that employs residents living in six priority health zip codes to serve as Community Health Workers. These state-certified individuals work in their own communities to educate and support pregnant and new moms, providing information, guidance and connection to needed resources. AGJ is a complement to NFP and for the year ended June 30, 2024, served 493 families who may have not qualified for or needed the intensive, long-term support provided through NFP. AGJ seeks to intentionally address social determinants of health needs for families, such as access to timely care, food assistance, transportation, childcare and housing. Through this long-term case management program, families are empowered and provided with education and support to promote healthy lifestyles. The program is supported with an abundance of community partnerships. In 2024, AGJ was expanded through the receipt of a federal Healthy Start Enhanced Grant from the US Department of Health & Human Services. This expansion seeks to reduce the well-documented racial and ethnic differences in the rates of infant death and adverse maternal health outcomes in the Charlotte-Mecklenburg community. Care Ring was the only organization of the 10 nationally awarded that identifies as a standalone non-profit, with others being housed within government funded public health institutions. In 2024, 91% of women completed post-partum visits within 6 weeks of delivery, having established a medical home. Maturing the model, AGJ also began measuring early childhood outcomes in 2024. Through strong literacy education, 66% of AGJ families read to their child at least 3 days a week, compared to the national average of 55%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,615 | ExpenseAmt |
| Revenue | $281,252 | RevenueAmt |
| Desc | Clinic Program The Clinic is a primary care medical home for the uninsured and underserved, serving 1,674 patients for the year ended June 30, 2024. The clinic has a special focus on supporting patients to successfully manage chronic illnesses such as diabetes and hypertension, reducing disparities in health outcomes and preventing unnecessary utilization of the emergency room and inpatient hospital stays. In 2024, Care Ring was awarded a Gold Standard from the National Association of Free Clinics, a measure of the Clinics high standard of care and quality outcomes. In the last fiscal year, 75% of patients with diabetes demonstrated improved control and a hemoglobin A1c of less than 9%. Additionally, 69% of patients with hypertension had controlled blood pressure. Care Rings Clinic ensures its patients have access to recommended preventive screenings to address disparities in early detection and cancer mortality. As an example, in the last fiscal year, 80% of Care Ring patients were up to date on cervical cancer screening. Lastly, in addition to physical health care, patients are screened for social determinants of health needs using a state-supported, standardized assessment tool. This service ensures holistic care is provided, addressing issues such as food insecurity, housing instability and transportation - all barriers to accessing timely care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,303,861 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $184,240 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,775,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ascend Nonprofit Solutions | PersonNm |
| Phone | 7049439544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5th Street Suite 510 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Tchernavia Montgomery | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $169,171 | $0 | $27,643 | |
| Anabel Paniagua-Doyle | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea Wages | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Bradshaw | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chasty Underwood | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dean F Cikins | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sam Long | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Sherry Saxonhouse | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erik Lioy | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Felicia Barnes | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather White | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heidi Henderson | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Snow | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jewel Greywoode | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jomaira Ortiz | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Henderson | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Tomsic | |||||||
| Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Miguel Guevara | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Hinton | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Stipicevic | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Philip A Poley | |||||||
| Past Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rodney Gaddy | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Salim Uqdah | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Appling | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William W Hadley | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,171 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,175 | FederatedCampaignsAmt |
| Government Grants | $4,250,882 | GovernmentGrantsAmt |
| All Other Contributions | $4,309,703 | AllOtherContributionsAmt |
| Total Contributions | $8,615,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Total Revenue Column | $370,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $370,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,244 | TotalRevenueColumnAmt |
| Exclusion | $7,244 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total Revenue Column | $95,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,088,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,744 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,731 | TotalAmt |
| Program Services | $145,425 | ProgramServicesAmt |
| Management And General | $78,306 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,250 | TotalAmt |
| Program Services | $3,457,579 | ProgramServicesAmt |
| Management And General | $165,156 | ManagementAndGeneralAmt |
| Fundraising | $169,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,114 | TotalAmt |
| Program Services | $92,511 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,837 | TotalAmt |
| Program Services | $589,292 | ProgramServicesAmt |
| Management And General | $39,820 | ManagementAndGeneralAmt |
| Fundraising | $27,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,108 | TotalAmt |
| Program Services | $280,013 | ProgramServicesAmt |
| Management And General | $18,921 | ManagementAndGeneralAmt |
| Fundraising | $13,174 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,579 | TotalAmt |
| Program Services | $365,577 | ProgramServicesAmt |
| Management And General | $207,350 | ManagementAndGeneralAmt |
| Fundraising | $23,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,941 | TotalAmt |
| Program Services | $102,300 | ProgramServicesAmt |
| Management And General | $58,023 | ManagementAndGeneralAmt |
| Fundraising | $6,618 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747 | TotalAmt |
| Program Services | $4,552 | ProgramServicesAmt |
| Management And General | $5,513 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,149 | TotalAmt |
| Program Services | $134,091 | ProgramServicesAmt |
| Management And General | $13,646 | ManagementAndGeneralAmt |
| Fundraising | $11,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,616 | TotalAmt |
| Program Services | $63,912 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,102 | TotalAmt |
| Program Services | $222,304 | ProgramServicesAmt |
| Management And General | $21,303 | ManagementAndGeneralAmt |
| Fundraising | $6,495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,913 | TotalAmt |
| Program Services | $9,275 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,127 | TotalAmt |
| Program Services | $33,299 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Assistance | $148,856 | $133,826 | $14,556 | $474 |
| Supplies | $64,589 | $53,963 | $9,013 | $1,613 |
| Communications | $50,183 | $45,894 | $3,814 | $475 |
| Equipment | $29,024 | $25,809 | $2,096 | $1,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,777 | TotalAmt |
| Program Services | $15,810 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $9,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707,643 | TotalAmt |
| Program Services | $5,775,432 | ProgramServicesAmt |
| Management And General | $652,647 | ManagementAndGeneralAmt |
| Fundraising | $279,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,106 | BOYAmt |
| EOY | $3,397,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,952 | BOYAmt |
| EOY | $191,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,850 | BOYAmt |
| EOY | $417,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,364 | BOYAmt |
| EOY | $504,751 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,520 | BOYAmt |
| EOY | $63,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,035 | BOYAmt |
| EOY | $94,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,879 | BOYAmt |
| EOY | $306,685 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,223 | BOYAmt |
| EOY | $3,160,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,929 | BOYAmt |
| EOY | $8,136,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,916 | BOYAmt |
| EOY | $162,215 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,890 | BOYAmt |
| EOY | $581,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,116 | BOYAmt |
| EOY | $2,940,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,922 | BOYAmt |
| EOY | $3,684,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,015 | BOYAmt |
| EOY | $1,278,037 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,992 | BOYAmt |
| EOY | $3,173,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,007 | BOYAmt |
| EOY | $4,452,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,929 | BOYAmt |
| EOY | $8,136,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,381,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,917 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,118,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,959,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,615,760 | CurrentTaxYearAmt |
| Total | $25,720,228 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,118,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,959,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,615,760 | CurrentTaxYearAmt |
| Total | $25,720,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,720,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,244 | CurrentTaxYearAmt |
| Total | $36,191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $581,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,129 | CurrentTaxYearAmt |
| Total | $1,261,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,017,906 | TotalSupportAmt |
| Public Support CY170 | 0.95200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,111 | OtherExpendituresAmt |
| Administrative Expenses | $2,504 | AdministrativeExpensesAmt |
| End Year Balance | $306,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,942 | OtherExpendituresAmt |
| Administrative Expenses | $2,486 | AdministrativeExpensesAmt |
| End Year Balance | $306,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,122 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,922 | AdministrativeExpensesAmt |
| End Year Balance | $330,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,162 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,541 | AdministrativeExpensesAmt |
| End Year Balance | $369,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,298 | AdministrativeExpensesAmt |
| End Year Balance | $284,535 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,560 | DepreciationAmt |
| Book Value | $35,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,171 | DepreciationAmt |
| Book Value | $8,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,500 | OtherCostOrOtherBasisAmt |
| Book Value | $50,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivable | $102,851 |
| Right of Use Asset - Leases | $2,990,971 |
| Security Deposit | $67,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,160,954 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use liability | Desc |
| Amt | $2,940,262 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,940,262 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,165,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,917 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,048,964 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,076,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,088,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,088,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,756,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,048,964 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,048,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,707,643 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,707,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To support the organization's mission. |
| Part X : FIN48 Footnote | The Organization is a North Carolina not-for-profit corporation and is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. The Organization is not classified as a private foundation. Additionally, management believes the Organization does not have income subject to unrelated business income tax. Accordingly, no provision for income taxes is required in the financial statements. The Organization's income tax returns are subject to review and examination by various taxing authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes. U.S. GAAP requires the Organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely that not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the Organization had no uncertain tax positions as of June 30, 2024, and 2023. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tchernavia Montgomery | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $169,171 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $27,643 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,814 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: A Guided Journey Program (Maternal Health)Launched in 2021, the Organizations A Guided Journey (AGJ), is a maternal-child health initiative that employs residents living in six priority health zip codes to serve as Community Health Workers. These state-certified individuals work in their own communities to educate and support pregnant and new moms, providing information, guidance and connection to needed resources. AGJ is a complement to NFP and for the year ended June 30, 2024, served 493 families who may have not qualified for or needed the intensive, long-term support provided through NFP. AGJ seeks to intentionally address social determinants of health needs for families, such as access to timely care, food assistance, transportation, childcare and housing. Through this long-term case management program, families are empowered and provided with education and support to promote healthy lifestyles. The program is supported with an abundance of community partnerships. In 2024, AGJ was expanded through the receipt of a federal Healthy Start Enhanced Grant from the US Department of Health & Human Services. This expansion seeks to reduce the well-documented racial and ethnic differences in the rates of infant death and adverse maternal health outcomes in the Charlotte-Mecklenburg community. Care Ring was the only organization of the 10 nationally awarded that identifies as a standalone non-profit, with others being housed within government funded public health institutions. In 2024, 91% of women completed post-partum visits within 6 weeks of delivery, having established a medical home. Maturing the model, AGJ also began measuring early childhood outcomes in 2024. Through strong literacy education, 66% of AGJ families read to their child at least 3 days a week, compared to the national average of 55%. OTHER PROGRAM SERVICES 5: Psysicians Reach Out Program (PRO)The Organization's Physicians Reach Out Program (PRO) provides the uninsured with access to comprehensive health care, including primary care, specialty care, labs, diagnostic tests and hospital-based services. For every dollar invested in PRO, the Organization leverages $120 in donated charges provided by a robust network of approximately 1,600 volunteer physicians and allied health professionals. For the year ended June 30, 2024, PRO provided approximately $70.1 million in donated medical and dental charges to 6,168 patients enrolled in the program. The program coordinated 2,863 specialty care referrals, including 108 referrals for cancer treatment, 218 referrals to surgery and 133 pediatric specialty care referrals. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by the internal committee prior to being filed with the IRS. The Board of Directors will also receive a copy of the 990 prior to it being filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization effectively monitors and enforces compliance with the conflict of interest policy that is reviewed annually. |
| Form 990, Part VI, Section B, Line 15a | The Care Ring Executive Committee of the Board of Directors evaluates the Executive Director's compensation. The Executive Committee is comprised of the Board Chair, Vice Chair, Treasurer, Secretary, The Executive Committee Chair, and the Human Resources Director (non-voting). The committee first meets to confirm the goals and consider compensation. The committee uses three salary survey sources (Ascent Peer Analysis, Non-profit Times, and Employer's Association) to benchmark compensation for the position. In addition to the salary survey data, the committee consults the annual budget prepared by the Treasurer and Controller. The annual budget contains a detailed schedule of compensation for employees and the Executive Director. Once the committee reaches a consensus regarding performance, it discusses compensation relative to the annual benchmarks and established objectives. The committee presents its findings and recommendations for review and approval during an executive session at the board meeting. The Executive Director is not present for the session. Following the executive session, the Board Chair informs the Executive Director of the Board's compensation decision. The process described here was last completed in 2024. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
Comments