E4E RELIEF LLC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
E4E RELIEF LLC (EIN 87-3137387)
Tax period
2021-12-17 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349317677
Schema version
2021v4.2
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)
Return2022-11-15T14:50:52-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-12-17TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873137387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E4E RELIEF LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE4ERBusinessNameControlTxt
Phone7049734500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY WELCH STUBBINGPersonNm
Person TitleCEOPersonTitleTxt
Phone7049734500PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastWELCH STUBBINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7043771678PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerHOLLY WELCH STUBBINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,875,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEMPLOYEERELIEFFUND.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2014FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWE EMPOWER COMPANIES AND EMPLOYEES TO RESPOND TO CRISIS BY PROVIDING A GLOBAL, CHARITABLE SOLUTION IN TIMES OF NEED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$111,422,005CYContributionsGrantsAmt
CY Program Service Revenue$453,070CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$111,875,075CYTotalRevenueAmt
CY Grants And Similar Paid$2,768,073CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,141CYTotalFundraisingExpenseAmt
CY Other Expenses$2,248,486CYOtherExpensesAmt
CY Total Expenses$5,016,559CYTotalExpensesAmt
CY Revenues Less Expenses$106,858,516CYRevenuesLessExpensesAmt
Total Assets EOY$108,853,338TotalAssetsEOYAmt
Total Liabilities EOY$2,001,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$106,851,502NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER COMPANIES AND EMPLOYEES TO RESPOND TO CRISIS BY PROVIDING A GLOBAL, CHARITABLE SOLUTION IN TIMES OF NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,194,129ExpenseAmt
Grant$2,768,073GrantAmt
Revenue$453,070RevenueAmt
DescE4E RELIEF'S SOLE MEMBER IS THE FOUNDATION FOR THE CAROLINAS. FROM 2014 TO DECEMBER 17, 2021, IT WAS OPERATED AS A PROGRAM OF FFTC AND ITS ACTIVITIES WERE REPORTED ON FFTC'S FORM 990. DURING 2021, E4E RELIEF ELECTED TO BE TREATED AS A SEPARATE ENTITY FOR TAX PURPOSES AND FILED FOR EXEMPT STATUS. DURING THIS SHORT TAX YEAR, E4E RELIEF AWARDED 1,471 GRANTS TO INDIVIDUALS FOR HARDSHIP AND DISASTER RELIEF.Desc
Total Program Service Expenses$4,194,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATT PIERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7049734500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN ROCHE
CHAIR1.000.00Yes (X)$0$0$0
KEVIN COLLINS
DIRECTOR1.000.00Yes (X)$0$0$0
BARNES HAUPTFUHRER
DIRECTOR1.000.00Yes (X)$0$0$0
JEWELL HOOVER
DIRECTOR1.000.00Yes (X)$0$0$0
KELLY KATTERHAGEN
DIRECTOR1.000.00Yes (X)$0$0$0
FRITZ NAUCK
DIRECTOR1.000.00Yes (X)$0$0$0
RUTH SHAW
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL MARSICANO
PRESIDENT & CEO5.0050.00Yes (X)$0$765,136$154,835Yes (X)
HOLLY WELCH STUBBING
EXECUTIVE VICE PRESIDENT50.005.00$0$426,274$58,604Yes (X)
LINDA TERRELL
VICE PRESIDENT & DIRECTOR - OPERATIONS AND IT40.000.00$0$211,350$63,133Yes (X)
JULIE T CALDWELL
NATIONAL MARKETING DIRECTOR & VICE PRESIDENT40.000.00$0$193,706$37,977Yes (X)
DAVIDA RIVENS
NATIONAL SALES DIRECTOR & VICE PRESIDENT40.000.00$0$222,535$24,942Yes (X)
THERESA STROISCH
VP & DIRECTOR - CUSTOMER & APPLICANT EXPERIENCE40.000.00$0$210,172$39,357Yes (X)
MATT PIERCE
VP OF FINANCE AND OPERATIONS40.000.00$0$133,141$8,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,162,314TotReportableCompRltdOrgAmt
Total Other Compensation$386,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$108,016,025RelatedOrganizationsAmt
All Other Contributions$3,405,980AllOtherContributionsAmt
Total Contributions$111,422,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$453,070TotalRevenueColumnAmt
Related Or Exempt Func Income$453,070RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$453,070TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,875,075TotalRevenueColumnAmt
Related Or Exempt Func Income$453,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,790,890TotalAmt
Program Services$1,790,890ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$977,183TotalAmt
Program Services$977,183ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$230,734TotalAmt
Program Services$103,115ProgramServicesAmt
Management And General$118,597ManagementAndGeneralAmt
Fundraising$9,022FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,312TotalAmt
Program Services$15,842ProgramServicesAmt
Management And General-$493ManagementAndGeneralAmt
Fundraising-$37FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$669,425TotalAmt
Program Services$658,129ProgramServicesAmt
Management And General$10,498ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,035TotalAmt
Program Services$4,356ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Program Services$227ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$399,074TotalAmt
Program Services$229,763ProgramServicesAmt
Management And General$157,342ManagementAndGeneralAmt
Fundraising$11,969FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$1,643ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,595TotalAmt
Program Services$11,438ProgramServicesAmt
Management And General$13,156ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED SERVICES$840,246$375,506$431,886$32,854
DEVELOPMENT AND CLIENT$6,135$2,742$3,153$240
DUES$866$387$445$34

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,360TotalAmt
Program Services$23,123ProgramServicesAmt
Management And General$26,241ManagementAndGeneralAmt
Fundraising$1,996FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,016,559TotalAmt
Program Services$4,194,129ProgramServicesAmt
Management And General$764,289ManagementAndGeneralAmt
Fundraising$58,141FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$108,535,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$304,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$11,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,853,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$763,206EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$3,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,235,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,001,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$11,864,385EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$94,987,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$106,851,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,853,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,858,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,014NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$111,422,005CurrentTaxYearAmt
Total$111,422,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$111,422,005CurrentTaxYearAmt
Total$111,422,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$111,422,005PublicSupportTotal170Amt
Total Support$111,422,005TotalSupportAmt
Gross Receipts Rltd Activities$453,070GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2021 MARKED THE INITIAL FILING OF FORM 990 FOR E4E RELIEF, LLCExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$571,000DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,145OtherCostOrOtherBasisAmt
Book Value$2,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,145TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 OR 2020.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGION$4,500
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN REGION$905,097
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION$25,144
NORTH AMERICA00GRANTS TO RECIPIENTS IN REGION$13,192
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGION$15,250
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGION$9,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGION$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$977,183SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$977,183TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HARDSHIP GRANTCENTRAL AMERICA AND THE CARIBBEAN5$4,500WIRE
HARDSHIP GRANTEAST ASIA AND THE PACIFIC1116$905,097WIRE
HARDSHIP GRANTEUROPE (INCLUDING ICELAND & GREENLAND)49$25,144WIRE
HARDSHIP GRANTNORTH AMERICA12$13,192WIRE
HARDSHIP GRANTSOUTH AMERICA18$15,250WIRE
HARDSHIP GRANTSOUTH ASIA5$9,000WIRE
HARDSHIP GRANTSUB-SAHARAN AFRICA1$5,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES MUST COMPLETE APPLICATION FOR HARDSHIP RELIEF INCLUDING DOCUMENTATION VERIFYING LOCATION, DESCRIPTION OF HARDSHIP, FINANCIAL LOSS, ETC.
PART I, LINE 3:THE AMOUNTS REPORTED IN PART I WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER AND HARDSHIP RELIEFGrantTypeTxt
Recipient265RecipientCnt
Cash Grant$1,790,890CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE ELIGIBILITY FOR EMERGENCY ASSISTANCE HAS BEEN DETERMINED AND AWARDED, NO MONITORING IS DEEMED NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL MARSICANO
PRESIDENT & CEO$0$492,399$0$250,000$0$22,737$0$134,100$0$20,735$0$919,971$0$0
HOLLY WELCH STUBBING
EXECUTIVE VICE PRESIDENT$0$297,149$0$125,000$0$4,125$0$39,720$0$18,884$0$484,878$0$0
LINDA TERRELL
VICE PRESIDENT & DIRECTOR - OPERATIO$0$178,804$0$30,000$0$2,546$0$39,798$0$23,335$0$274,483$0$0
THERESA STROISCH
VP & DIRECTOR - CUSTOMER & APPLICANT$0$168,429$0$40,000$0$1,743$0$25,788$0$13,569$0$249,529$0$0
DAVIDA RIVENS
NATIONAL SALES DIRECTOR & VICE PRESI$0$175,657$0$45,000$0$1,878$0$13,500$0$11,442$0$247,477$0$0
JULIE T CALDWELL
NATIONAL MARKETING DIRECTOR & VICE P$0$168,736$0$22,500$0$2,470$0$24,000$0$13,977$0$231,683$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationFOUNDATION FOR THE CAROLINAS MAINTAINS A 457(B) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2021 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $19,500 HOLLY WELCH STUBBING $19,500 FOUNDATION FOR THE CAROLINAS MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2021 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: MICHAEL MARSICANO $71,450 HOLLY WELCH STUBBING $20,120ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS FOUNDATION FOR THE CAROLINAS.
FORM 990, PART VI, SECTION A, LINE 7AFOUNDATION FOR THE CAROLINAS APPOINTS THE BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BPOWERS RESERVED TO THE FOUNDATION FOR THE CAROLINAS AS SOLE MEMBER INCLUDE THE FOLLOWING: 1. TO MAKE ANY CHANGES TO THE MISSION OR PURPOSES OF THE COMPANY; 2. TO APPROVE ANY AMENDMENT TO THE ARTICLES OR THE OPERATING AGREEMENT; 3. TO ADMIT TO OR REMOVE ANY MEMBER FROM THE COMPANY; 4. TO APPROVE ANY MERGER, CONSOLIDATIONS, CONVERSION, MEMBERSHIP EXCHANGE, DOMESTICATION, LIQUIDATION, DISSOLUTION, OR WINDING UP, OR OTHER CHANGE TOTHE STRUCTURE, JURISDICTION, OR ORGANIZATIONAL STATUS OF THE COMPANY; 5. TO APPROVE THE TRANSFER OR SALE OF ANY ASSETS OF THE COMPANY OUTSIDE OF THE ORDINARY COURSE OF BUSINESS; 6. TO APPROVE THE INCURRENCE OF INDEBTEDNESS BY THE COMPANY OUTSIDE THE ORDINARY COURSE OF BUSINESS OR IN EXCESS OF $500,000; 7. TO APPROVE ANY CONFLICT-OF-INTEREST TRANSACTIONS BETWEEN THE COMPANY AND AN OFFICER; AND 8. TO APPROVE ANY COMPANY ACTION THAT HAS A REASONABLE LIKELIHOOD OF MATERIALLY AFFECTING THE LIABILITY, REPUTATION, OR VIABILITY OF FOUNDATION FOR THE CAROLINAS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY DISTRIBUTES (AT THE FIRST MEETING OF EACH YEAR) ITS CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER, WHETHER NEW OR RETURNING, TO SPECIFY POTENTIAL CONFLICTS OF INTEREST, SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. IN ADDITION, AT EACH MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON DISCLOSURE OF A CONFLICT, A BOARD MEMBER MUST CONFORM TO THE TERMS OF THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 636,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636,813. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 21,316. MANAGEMENT AND GENERAL EXPENSES 10,498. FUNDRAISING EXPENSES 798. TOTAL EXPENSES 32,612.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREETCHARLOTTENC28202566047886GRANTMAKINGNC501(C)(3)LINE 7N/A0
FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY
220 NORTH TRYON STREETCHARLOTTENC28202311501858GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
THE JA TURNER FAMILY FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202562162208GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
UNITED WAY LEGACY FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202562277050GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
CAROLINA THREAD TRAIL
220 NORTH TRYON STREETCHARLOTTENC28202261528527GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
COMMUNITY INVESTMENTS FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202456930128GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
COMMUNITY REAL PROPERTY HOLDINGS INC
220 NORTH TRYON STREETCHARLOTTENC28202455258321GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
SEYMOUR FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202813099131GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
GREATER CHARLOTTE FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202561530358GRANTMAKINGNC501(C)(3)LINE 12B, II0FOUNDATION FOR THE CAROLINAS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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