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        <CashGrantAmt>32050</CashGrantAmt>
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        <PurposeOfGrantTxt>For supportive services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Time Out Youth</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3800 Monroe Rd</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28205</ZIPCd>
        </USAddress>
        <RecipientEIN>561755564</RecipientEIN>
        <CashGrantAmt>6370</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>9</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental and Utility Vouchers</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>806814</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Site visits by monitors to verify that funds are being used in compliance with the contract. Monthly billing for reimbursement by said agencies is verified and monitored with contract.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: The County Homeless Supportive Services program (1st Contract)The County Homeless Supportive Services program served 31 chronically homeless, HIV positive individuals with supportive services. Supportive services includes assistance in locating, acquiring and maintaining housing with a HOPWA voucher. Clients are visited monthly and offered support in accessing medical care and other essential services to maintain housing.Goals: Increase income and stability for 30 chronically homeless, HIV + individuals. Actuals: 30 clients served, measures met. 1 client passed away OTHER PROGRAM SERVICES 5: The ViiV program is set up to help people living with HIV to increase their mental health adherence and linkage to mental health care.The goal is to see 100% of clients be 90% or more adherent with their mental health care, to decrease symptoms of depression, anxiety and PTSD. The program is on target. OTHER PROGRAM SERVICES 6: The 340B program offers eligible safety net healthcare providers with access to low-cost medications, which allows them to expand the typeand volumn of care they provide to the most vulnerable patient populations. The 340B Drug Pricing Program requires drug manufacturers to provide outpatient drugs to eligible healthcare organizations/covered entiities at significantly reduced prices. In addition to paying less for the drugs, the covered entities are also permitted to generate profits from the sale of the prescription medications to insured patients in order to subsidize required medications for under- or uninsured patients. The CCP agreement with Balantyne Family Medicine stablishes that some of thoseprofits are passed on to CCP in relation to the number of RW eligible patients that are referred to BFM and who fill their prescriptions at RX Clinic Pharmacy. OTHER PROGRAM SERVICES 7: The Ryan White program is a federal program passed through the Mecklenburg County offices to CCP to provide medical case management services to eligible clients. OTHER PROGRAM SERVICES 8: The NMAC contract is an award to be able to participate in the New ERAdication of HIV: Youth Navigation Program. CCP is a participant on the advisory board and will take part in meetings, assessemnts, evaluations and workshops. OTHER PROGRAM SERVICES 9: QCNE is a program from Mecklenburg County that is contracted with the Center for Prevention Services. The Center for Prevention Services has subcontracted with CCP to provide a safe needle exchange area utilizing CCP's testing van. The Program has ended OTHER PROGRAM SERVICES 10: County HSS (2nd Contract) The County Homeless Supportive Services program served 14 chronically homeless, HIV positive individuals with supportive services.Supportive services includes assistance in locating, acquiring and maintaining housing with a HOPWA voucher. Clients are visited monthly and offered support in accessing medical care and other essential services to maintain housing.Goals: Increase income and stability for 10 chronically homeless, HIV + individuals. Actuals: 13 clients served, measures met. 1 client terminated from the program OTHER PROGRAM SERVICES 11: COVID-19 Relief and Cardinal- These two programs were combined to support clients through the COVID 19 pandemic. CCP received funds from Cardinal Health to provide food, PPE and cleaning/sanitizings supplies and funds from UWCC/FFTC to house homeless clients in a hotel during the lockdowns to help prevent the spread of COVID 19. Funds were also used to support client housing needs when the emergency was over.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy to be given to treasurer of board for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and employees are required to sign statement indicating any known conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary based on job description/experience and education relative to others in the field.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="20011551" softwareVersionNum="2020v4.0">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Regional Housing Partnership LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5855 Executive Center Dr Ste 101</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28212</ZIPCd>
        </USAddress>
        <EIN>205359336</EIN>
        <PrimaryActivitiesTxt>Affordable Housing</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Regional Housing Partnership II LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5855 Executive Center Dr Ste 101</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28212</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>Affordable Housing</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Regional Housing Partnership, LLC</FormAndLineReferenceDesc>
        <ExplanationTxt>The purpose of the Regional Housing Partnership, LLC is to maintain client confidentiality in administering the Organization's tenant-based rental voucher and supportive housing programs, including grants from the U.S. Department of Housing and Urban Development and the State of North Carolina, Housing Opportunities for Persons with AIDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Regional Housing Partnership II, LLC</FormAndLineReferenceDesc>
        <ExplanationTxt>The purpose of Regional Housing Partnership II, LLC is to own and operate the 18-unit multi-family low-income rental facility known as Grant Station Apartments. All significant intercompany balances and transactions have been eliminated.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
