2013-01-24T06:21:44-08:00 2012-06-30 C DeWitt Foard & Co PA CPAs 1001 Morehead Square DrSte450 Charlotte NC 28203 990 2011-07-01 311768358 Carolinas CARE Partnership CARO 7045312467 7510 East Independence Blvd Charlotte NC 28227 Justin Geren 2013-01-24 true Phillip G Wilson 7043721515 2011 2016-03-07 17:11:31Z Tangela Davis 10 Cabarrus Ave East Ste 225 Concord NC 28025 1548623 false false X www.carolinascare.org X 1990 NC To foster and ensure a regional approach to prevent the spread of HIV and AIDS, and to meet with compassion and dignity the needs of those affected by these diseases. 9 9 15 30 0 1673620 1539183 0 0 8615 9440 1682235 1548623 584502 644506 0 714247 607880 0 49870 335148 248442 1633897 1500828 48338 47795 369649 337010 185442 105008 184207 232002 To foster and ensure a regional approach to prevent the spread of HIV and AIDS, and to meet with compassion and dignity the needs of those affected by these diseases. false false 977367 644506 The Housing Opportunities for Persons with AIDS (HOPWA)- The HOPWA MSA program served a total of 413 unduplicated clients and an additional 199 family memberswith short term emergency assistance with rent, mortgage and utility payments, support services, end of life care, in-patient substance abuse treatment, housing information services and affordable housing units. 238665 CDC RESPECT/HERO - HEROES is an HIV Prevention program incorporating Project RESPECT with HIV Testing, targeting African American and Latino Heterosexual Men ages 18 and up, and is conducted at sites throughout Mecklenburg,Union and Rowan counties. Objective: Test 600 members of each population (1200) Actual: 1280 were tested. Objective: Provide Project RESPECT for 450 members of each target population (900) - Actual: 927 Objective: Maintain a 1% positivity rate. - Actual: 1.2% 133535 CDC D-Up - D-Up is an HIV prevention program utilizing the Popular Opinion Leader DEBI and HIV testing. The program ended September 2001. The target population was young (13-24) African American and Latino men who have sex with other men. Objective: train 57 men in POL - Actual: 90 men began the program and 54 completed it. Objective: test 150 members of the target population - Actual: 209 men were tested. 1349567 true true false false false false false false false false true false false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false true 7 0 false 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false SC NC X X Kathy Kurtz 7045312467 7510-105 E Independence Charlotte NC 28227 Paula Toynton 1.00 X X 0 0 0 Justin Geren 1.00 X X 0 0 0 Ryan S Willis 1.00 X 0 0 0 Susan Reif PHD 1.00 X 0 0 0 Jeromy Dunn 1.00 X 0 0 0 Amanda Breeden 1.00 X X 0 0 0 Tangela Davis 1.00 X X 0 0 0 Latrelle McAllister 1.00 X 0 0 0 Lewis McCurdy III MD 1.00 X X 0 0 0 Kathy Kurtz 40.00 X 63208 0 12624 Terry W Ellington 40.00 X 75313 0 14167 138521 26791 0 false false false 0 1496182 43001 1539183 0 0 0 0 0 0 9440 9440 9440 0 0 0 1548623 9440 479076 479076 165430 165430 0 0 138521 77531 42767 18223 0 346834 330021 8244 8569 0 122525 102884 12878 6763 0 0 0 0 0 0 0 16479 1452 14932 95 16496 9093 7403 17185 14430 1806 949 12370 10387 1300 683 0 66973 55979 7314 3680 25574 21474 2688 1412 0 0 1855 1855 0 1797 1509 189 99 13404 9279 3515 610 Community outreach 8214 8214 Telephone 10168 8538 1069 561 Testing supplies 15858 15858 Meetings 23981 23981 18088 14431 2834 823 1500828 1349567 101391 49870 100376 51125 0 190278 197302 0 0 0 0 0 3388 12524 101569 34203 69164 67366 0 0 0 0 6443 8693 369649 337010 154232 80943 31210 24065 185442 105008 X 184207 231335 667 184207 232002 369649 337010 47795 X false true false X true true X 1774483 1306984 1367663 1673620 1539183 7661933 0 0 1774483 1306984 1367663 1673620 1539183 7661933 0 7661933 0 0 0 7661933 23766 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 17125 14759 2366 19444 19444 67366 1548623 1500828 47795 47795 1548623 1548623 1548623 1500828 1500828 1500828 Part X Part X : FIN48 Footnote GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of June 30, 2011. true Urban Ministry Center 945 North College Street Charlotte NC 28206 15000 0 For supportive services The Havens Inc 3115 Creighton Avenue Charlotte NC 28205 561914862 39000 0 For operating expenses Mens Shelter of Charlotte PO Box 36471 Charlotte NC 28236 561474475 27635 0 For housing information services McLeod Addictive Disease Center 145 Remount Road Charlotte NC 28203 560955378 87664 0 For in-patient substance abuse treatment Hope Haven 3815 North Tryon Street Charlotte NC 28206 581314284 142500 0 For supportive services Crisis Assistance Ministry 500-A Spratt Street Charlotte NC 28206 561416719 14758 0 For short term emergency assistance Community Link 601 East 5th Street Charlotte NC 28202 560530008 19308 0 For housing information services Catawba Care Coalition 1151 Camden Avenue Rock Hill SC 29732 571092940 17040 0 For short term emergency assistance 8 0 Rental and utility vouchers 40 165430 Grantmaker's Description of How Grants are Used 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary based on job description/experience and education relative to others in the field. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members and employees are required to sign statement indicating any known conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Copy to be given to treasurer of board for review. Regional Housing Ptr LLC 7510 E Independence Blvd Charlotte NC 28227 205359336 Affordable Housing NC 270551 84966 Carolinas CARE Partnership false false false false false false false false false false false false false false false false false false