CLASSROOM CENTRAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLASSROOM CENTRAL INC (EIN 03-0455618)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202333199349312708
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T13:29:38-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262669494PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIES GOLDSTEIN & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030455618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLASSROOM CENTRAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLASBusinessNameControlTxt
Phone7043771740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7043771740PhoneNum
Signature2023-11-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastCALDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY I GOLDSTEINPreparerPersonNm
PTINP00534322PTIN
Phone7046840555PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN CALDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,472,500GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLASSROOMCENTRAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers1641TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,350,277PYContributionsGrantsAmt
CY Contributions Grants$11,043,366CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$357PYInvestmentIncomeAmt
CY Investment Income$83,132CYInvestmentIncomeAmt
PY Other Revenue$198,020PYOtherRevenueAmt
CY Other Revenue$310,210CYOtherRevenueAmt
PY Total Revenue$10,548,654PYTotalRevenueAmt
CY Total Revenue$11,436,708CYTotalRevenueAmt
PY Grants And Similar Paid$6,450,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,500,261CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$929,913CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,876CYTotalFundraisingExpenseAmt
PY Other Expenses$391,340PYOtherExpensesAmt
CY Other Expenses$503,486CYOtherExpensesAmt
PY Total Expenses$7,634,452PYTotalExpensesAmt
CY Total Expenses$10,933,660CYTotalExpensesAmt
PY Revenues Less Expenses$2,914,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$503,048CYRevenuesLessExpensesAmt
Total Assets BOY$14,278,709TotalAssetsBOYAmt
Total Assets EOY$14,774,743TotalAssetsEOYAmt
Total Liabilities BOY$52,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,226,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,729,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,426,273ExpenseAmt
Grant$9,500,261GrantAmt
DescTHE MISSION OF CC IS TO FOSTER EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY DISTRIBUTING FREE SCHOOL SUPPLIES AND OTHER EDUCATIONAL MATERIALS THROUGH FOUR PROGRAMS: FREE STORE, MOBILE FREE STORE, ONLINE ORDERING WITH CURBSIDE PICK-UP, SUBSCRIPTIONS SERVICE (BEGINNING TEACHERS) AND BACKPACKS AND BASICS (OUR ONLY DIRECT-TO-SCHOOLS INITIATIVE). TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS AS DEFINED BY THE NATIONAL SCHOOL LUNCH PROGRAM, MAY "SHOP" FOR FREE SUPPLIES THROUGHOUT THE ACADEMIC YEAR. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS, AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF LOW-SOCIOECONOMIC STUDENTS. THE FREE STORE PROGRAM IS OPEN WEEKLY THROUGHOUT THE SCHOOL YEAR FOR TEACHER SHOPPING. OUR MOBILE FREE STORE TRAVELS ONCE PER WEEK AND VISITS DISTRICTS SERVED (CURRENTLY SIX SCHOOL DISTRICTS TO INCLUDE CHARLOTTE MECKLENBURG, KANNAPOLIS CITY, IREDELL-STATESVILLE, UNION COUNTY, GASTON COUNTY IN NC AS WELL AS LANCASTER COUNTY SCHOOLS IN SC) AND WORKS ON A SIX-WEEK ROTATION THROUGHOUT THE ACADEMIC YEAR TO ENSURE THAT TEACHERS FURTHEST FROM OUR FREE STORE MAY RECEIVE AMPLE SUPPLIES AND RESOURCES. OUR ONLINE ORDERING WITH CURBSIDE PICK-UP PROGRAM WAS LAUNCHED DURING THE COVID-19 PANDEMIC AS A WAY TO ENSURE TEACHERS AND STUDENTS WERE ABLE TO RECEIVE NEEDED SUPPLIES SAFELY AND EFFICIENTLY. THE PROGRAM WAS SO POPULAR THAT IT HAS BEEN INCORPORATED AS A PERMANENT PART OF OUR OPERATIONS. TEACHERS PLACE AN ORDER ONLINE VIA THE CLASSROOM CENTRAL WEBSITE, ORDERS ARE PACKED BY VOLUNTEERS AND ARE AVAILABLE TO BE PICKED UP THROUGH A DRIVE-THRU SYSTEM. OUR SUBSCRIPTION SERVICE PROVIDES FREE SCHOOL SUPPLIES TO FIRST-YEAR TEACHERS IN ELIGIBLE CHARLOTTE-MECKLENBURG SCHOOLS. EACH QUARTER, SUPPLIES ARE SHIPPED DIRECTLY TO THE FIRST-YEAR TEACHERS. FINALLY, BACKPACKS AND BASICS ENGAGES DONORS TO OFFSET THE COST OF PROVIDING A NEW BACKPACK FILLED WITH BASIC SCHOOL SUPPLIES FOR STUDENTS ATTENDING THE HIGHEST NEEDS SCHOOLS WITHIN OUR SERVICE AREA. CLASSROOM CENTRAL HAS DISTRIBUTED MORE THAN 80 MILLION IN SUPPLIES AND RESOURCES SINCE OPENING IN 2002.Desc
Total Program Service Expenses$10,426,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
Phone7043771740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN CALDER
EXECUTIVE DI40.00Yes (X)Yes (X)$188,325$0$0
STEPHANIE BORDERS
BOARD MEMBER1.00Yes (X)$0$0$0
DON BRIDGES
BOARD MEMBER1.00Yes (X)$0$0$0
VANECIA CARR
2ND VICE CHA1.00Yes (X)$0$0$0
JAMES CHEMPLAVIL
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA COOK
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA FUMO
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE GOLZ
EX-OFFICIO M1.00Yes (X)$0$0$0
JOSH MCCONAUGHEY
VICE CHAIR1.00Yes (X)$0$0$0
ANNE MCGOVERN
BOARD MEMBER1.00Yes (X)$0$0$0
BILL MEEKER
BOARD CHAIR5.00Yes (X)$0$0$0
KIM PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
CORIE PAULING
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA REEVES
SECRETARY1.00Yes (X)$0$0$0
JOHN A RHODES
BOARD MEMBER1.00Yes (X)$0$0$0
NEELY ROSE
TREASURER1.00Yes (X)$0$0$0
CHRIS SHAAF
BOARD MEMBER1.00Yes (X)$0$0$0
RORY SNAVELY
BOARD MEMBER1.00Yes (X)$0$0$0
PALACE STEPPS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL TUBRIDY
BOARD MEMBER1.00Yes (X)$0$0$0
CHASSITY WICKWARE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,325TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$11,043,366AllOtherContributionsAmt
Noncash Contributions$7,815,160NoncashContributionsAmt
Total Contributions$11,043,366TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,132TotalRevenueColumnAmt
Exclusion$83,132ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,260FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,468TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$188,742TotalRevenueColumnAmt
Related Or Exempt Func Income$188,742RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$188,742OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,436,708TotalRevenueColumnAmt
Related Or Exempt Func Income$188,742RelatedOrExemptFuncIncomeAmt
Exclusion$83,132ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,500,261TotalAmt
Program Services$9,500,261ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,385TotalAmt
Program Services$158,470ProgramServicesAmt
Management And General$22,639ManagementAndGeneralAmt
Fundraising$45,276FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,839TotalAmt
Program Services$354,513ProgramServicesAmt
Management And General$50,644ManagementAndGeneralAmt
Fundraising$110,682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,222TotalAmt
Program Services$89,755ProgramServicesAmt
Management And General$12,822ManagementAndGeneralAmt
Fundraising$25,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,467TotalAmt
Program Services$41,627ProgramServicesAmt
Management And General$5,947ManagementAndGeneralAmt
Fundraising$11,893FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,490TotalAmt
Management And General$24,490ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,731TotalAmt
Program Services$15,034ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$9,067FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,148TotalAmt
Program Services$8,354ProgramServicesAmt
Management And General$10,455ManagementAndGeneralAmt
Fundraising$13,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,183TotalAmt
Program Services$2,688ProgramServicesAmt
Management And General$27,231ManagementAndGeneralAmt
Fundraising$19,264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,302TotalAmt
Program Services$10,012ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt
Fundraising$2,860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Management And General$8,450ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,146TotalAmt
Program Services$129,731ProgramServicesAmt
Management And General$14,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,461TotalAmt
Program Services$16,423ProgramServicesAmt
Management And General$7,038ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$108,071$46,618$30,878$30,575
MOBILE FREE STORE$52,787$52,787
BANK AND FINANCE FEES$17,793$1,518$16,275
DUES AND SUBSCRIPTIONS$3,924$3,924

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,933,660TotalAmt
Program Services$10,426,273ProgramServicesAmt
Management And General$222,511ManagementAndGeneralAmt
Fundraising$284,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,068,155BOYAmt
EOY$1,999,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$910,201BOYAmt
EOY$736,906EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,582,657BOYAmt
EOY$5,752,374EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$168,153BOYAmt
EOY$40,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,182,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$484,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,502,108BOYAmt
EOY$2,697,825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,547,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,435BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,278,709BOYAmt
EOY$14,774,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,504BOYAmt
EOY$45,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,504BOYAmt
EOY$45,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,209,902BOYAmt
EOY$14,695,255EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,303BOYAmt
EOY$33,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,226,205BOYAmt
EOY$14,729,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,278,709BOYAmt
EOY$14,774,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$503,048ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,956,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,907,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,498,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,350,277CurrentTaxYearMinus1YearAmt
Current Tax Year$11,043,366CurrentTaxYearAmt
Total$46,756,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,956,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,907,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,498,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,350,277CurrentTaxYearMinus1YearAmt
Current Tax Year$11,043,366CurrentTaxYearAmt
Total$46,756,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,756,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357CurrentTaxYearMinus1YearAmt
Current Tax Year$83,132CurrentTaxYearAmt
Total$109,840TotalAmt
FieldValueIRS element (for citing)
Total Support$46,866,371TotalSupportAmt
Gross Receipts Rltd Activities$1,401,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,303BeginningYearBalanceAmt
Contributions$17,695ContributionsAmt
End Year Balance$33,998EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,303BeginningYearBalanceAmt
End Year Balance$16,303EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,303BeginningYearBalanceAmt
End Year Balance$16,303EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,264BeginningYearBalanceAmt
Contributions$39ContributionsAmt
End Year Balance$16,303EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,162BeginningYearBalanceAmt
Contributions$2,102ContributionsAmt
End Year Balance$16,264EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,000OtherCostOrOtherBasisAmt
Book Value$375,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,820OtherCostOrOtherBasisAmt
Depreciation$160,468DepreciationAmt
Book Value$217,352BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,101,424OtherCostOrOtherBasisAmt
Depreciation$150,096DepreciationAmt
Book Value$1,951,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,849OtherCostOrOtherBasisAmt
Depreciation$47,836DepreciationAmt
Book Value$64,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,649OtherCostOrOtherBasisAmt
Depreciation$126,517DepreciationAmt
Book Value$90,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,697,825TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,436,708TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,436,708RevenueSubtotalAmt
Total Revenue Per Form990$11,436,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,933,660TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,933,660ExpensesSubtotalAmt
Total Expenses Per Form990$10,933,660TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLOR A BRIGHTEEvent1Nm
Gross Receipts Event1$157,260GrossReceiptsEvent1Amt
Gross Revenue Event1$157,260GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,792OtherDirectExpensesEvent1Amt
Gross Receipts Total$157,260GrossReceiptsTotalAmt
Gross Revenue Total Events$157,260GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,792OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,792DirectExpenseSummaryEventsAmt
Net Income Summary$121,468NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOOL SUPPLIESGrantTypeTxt
Non Cash Assistance$9,500,261NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceSCHOOL SUPPLIESNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$188,325BaseCompensationFilingOrgAmt
Total Compensation Filing Org$188,325TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIESDesc
Contribution2656436ContributionCnt
Noncash Contributions Rpt F990$7,815,160NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE MISSION OF CC IS TO FOSTER EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY DISTRIBUTING FREE SCHOOL SUPPLIES AND OTHER EDUCATIONAL MATERIALS THROUGH FOUR PROGRAMS: FREE STORE, MOBILE FREE STORE, ONLINE ORDERING WITH CURBSIDE PICK-UP, SUBSCRIPTIONS SERVICE (BEGINNING TEACHERS) AND BACKPACKS AND BASICS (OUR ONLY DIRECT-TO-SCHOOLS INITIATIVE). TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS AS DEFINED BY THE NATIONAL SCHOOL LUNCH PROGRAM, MAY "SHOP" FOR FREE SUPPLIES THROUGHOUT THE ACADEMIC YEAR. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS, AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF LOW-SOCIOECONOMIC STUDENTS. THE FREE STORE PROGRAM IS OPEN WEEKLY THROUGHOUT THE SCHOOL YEAR FOR TEACHER SHOPPING. OUR MOBILE FREE STORE TRAVELS ONCE PER WEEK AND VISITS DISTRICTS SERVED (CURRENTLY SIX SCHOOL DISTRICTS TO INCLUDE CHARLOTTE MECKLENBURG, KANNAPOLIS CITY, IREDELL-STATESVILLE, UNION COUNTY, GASTON COUNTY IN NC AS WELL AS LANCASTER COUNTY SCHOOLS IN SC) AND WORKS ON A SIX-WEEK ROTATION THROUGHOUT THE ACADEMIC YEAR TO ENSURE THAT TEACHERS FURTHEST FROM OUR FREE STORE MAY RECEIVE AMPLE SUPPLIES AND RESOURCES. OUR ONLINE ORDERING WITH CURBSIDE PICK-UP PROGRAM WAS LAUNCHED DURING THE COVID-19 PANDEMIC AS A WAY TO ENSURE TEACHERS AND STUDENTS WERE ABLE TO RECEIVE NEEDED SUPPLIES SAFELY AND EFFICIENTLY. THE PROGRAM WAS SO POPULAR THAT IT HAS BEEN INCORPORATED AS A PERMANENT PART OF OUR OPERATIONS. TEACHERS PLACE AN ORDER ONLINE VIA THE CLASSROOM CENTRAL WEBSITE, ORDERS ARE PACKED BY VOLUNTEERS AND ARE AVAILABLE TO BE PICKED UP THROUGH A DRIVE-THRU SYSTEM. OUR SUBSCRIPTION SERVICE PROVIDES FREE SCHOOL SUPPLIES TO FIRST-YEAR TEACHERS IN ELIGIBLE CHARLOTTE-MECKLENBURG SCHOOLS. EACH QUARTER, SUPPLIES ARE SHIPPED DIRECTLY TO THE FIRST-YEAR TEACHERS. FINALLY, BACKPACKS AND BASICS ENGAGES DONORS TO OFFSET THE COST OF PROVIDING A NEW BACKPACK FILLED WITH BASIC SCHOOL SUPPLIES FOR STUDENTS ATTENDING THE HIGHEST NEEDS SCHOOLS WITHIN OUR SERVICE AREA. CLASSROOM CENTRAL HAS DISTRIBUTED MORE THAN 80 MILLION IN SUPPLIES AND RESOURCES SINCE OPENING IN 2002.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SHARED WITH THE BOARD-AT-LARGE PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A COMMITMENT THAT INCLUDES A CONFLICT OF INTEREST STATEMENT. THE BOARD'S GOVERANCE COMMITTEE OVERSEES AND MONITORS THIS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION COMPARISONS ARE CONDUCTED USING INDUSTRY AND COMMUNITY STATISTICS/DATA. THIS DATA IS USED IN ENSURING ALIGNMENT WITH THE ORGANIZATION'S COMPENSATION STRUCTURE FOR ALL PAID POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION COMPARISONS ARE CONDUCTED USING INDUSTRY AND COMMUNITY STATISTICS/DATA. THIS DATA IS USED IN ENSURING ALIGNMENT WITH THE ORGANIZATION'S COMPENSATION STRUCTURE FOR ALL PAID POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC

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