Civic Intelligence

Carolinas Care Partnership

990 • Fiscal year 2014 • EIN 31-1768358

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization Profilewww.carolinascare.org

View Organization Page

7510 East Independence Blvd28227

(704) 531-2467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,157

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$269,169

Down $116,763 (-30%) from 2013

Net Assets

Down

$169,042

Down $107,837 (-39%) from 2013

Liabilities

Down

$100,127

Down $8,926 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

$1,418,023

No earlier filing loaded for comparison.

Expenses

Up

$1,525,860

Up $36,780 (+2.5%) from 2013

Net Income

-$107,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $337,010Liabilities 2012: $105,008Net Assets 2012: $232,0022012Assets 2013: $385,932Liabilities 2013: $109,053Net Assets 2013: $276,8792013Assets 2014: $269,169Liabilities 2014: $100,127Net Assets 2014: $169,0422014Assets 2015: $293,590Liabilities 2015: $62,281Net Assets 2015: $231,3092015Assets 2017: $580,226Liabilities 2017: $225,763Net Assets 2017: $354,4632017Assets 2019: $1,274,598Liabilities 2019: $428,228Net Assets 2019: $846,3702019Assets 2020: $1,505,227Liabilities 2020: $473,227Net Assets 2020: $1,032,0002020Assets 2021: $1,618,683Liabilities 2021: $589,235Net Assets 2021: $1,029,4482021Assets 2022: $1,682,197Liabilities 2022: $439,914Net Assets 2022: $1,242,2832022Assets 2024: $3,770,692Liabilities 2024: $835,732Net Assets 2024: $2,934,9602024

Highlighted filing

2014

Assets$269,169
Liabilities$100,127
Net Assets$169,042
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,500,8282012Expenses 2013: $1,489,0802013Revenue 2014: $1,418,023Expenses 2014: $1,525,860Net Income 2014: -$107,8372014Revenue 2015: $1,829,992Expenses 2015: $1,767,725Net Income 2015: $62,2672015Revenue 2017: $1,843,912Expenses 2017: $1,857,705Net Income 2017: -$13,7932017Revenue 2019: $2,948,163Expenses 2019: $2,833,849Net Income 2019: $114,3142019Revenue 2020: $3,299,011Expenses 2020: $3,113,381Net Income 2020: $185,6302020Revenue 2021: $3,547,116Expenses 2021: $3,549,668Net Income 2021: -$2,5522021Revenue 2022: $3,881,134Expenses 2022: $3,668,299Net Income 2022: $212,8352022Revenue 2024: $6,600,789Expenses 2024: $4,944,811Net Income 2024: $1,655,9782024

Highlighted filing

2014

Revenue$1,418,023
Expenses$1,525,860
Net Income-$107,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,418,023
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$287,392$128,989▼ $158,403
Land, Buildings, and Equipment, Net$65,610$71,505▲ $5,895
Cash and Non-Interest-Bearing Accounts$24,069$59,324▲ $35,255
Prepaid Expenses and Deferred Charges$4,089$4,089→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,932$269,169▼ $116,763
Other Assets Total$4,772$5,262▲ $490
Liabilities
Accounts Payable and Accrued Expenses$92,126$79,972▼ $12,154
Mortgage Notes Payable Secured by Investment Property$16,927$20,155▲ $3,228
Total Liabilities$109,053$100,127▼ $8,926
Net Assets / Fund Balance
Unrestricted Net Assets$276,879$132,471▼ $144,408
Temporarily Rstr Net Assets-$36,571-
Total Net Assets Fund Balance$276,879$169,042▼ $107,837
Total Liabilities and Net Assets / Fund Balance$385,932$269,169▼ $116,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,793$2,557$38,350
Land$26,650-$26,650
Other Land Buildings-$18,489$18,489
Equipment$9,062$9,220$18,282
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry W EllingtonExecutive DirecFT$77,825$18,332$96,157
Kathy KurtzFinance DirecFT$62,225$14,710$76,935

Board Members and Trustees

NameTitle
Paula ToyntonChair
Susan Reif PHDVice Chair
Alista Cozzie WatkinsDirector
J Wesley ThompsonDirector
Lynn MorrowDirector
Soree FinleyDirector
Thomas CarsonDirector
Justin GerenSecretary
Richard GrimstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,689
All Other Contributions
$71,640
Change in Net Assets
$-107,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,023
Total Revenue per Audited Statements
$1,418,023
Total Revenue per Form 990
$1,418,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,170
Salaries, Compensation, and Employee Benefits$578,769
Other Expenses$302,921
Total Fundraising Expense$47,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,000--$519,000
Other Salaries and Wages$275,933$11,379$10,326$297,638
Current Officers, Directors, Trustees, and Key Employees$83,065$48,640$16,895$148,600
Grants to Domestic Individuals$125,170--$125,170
Other Employee Benefits$64,484$10,781$4,889$80,154
Occupancy$50,445$8,423$3,820$62,688
Payroll Taxes$36,317$6,072$2,754$45,143
Travel$30,133$5,038$2,285$37,456
Office Expenses$24,830$4,100$1,859$30,789
Fees for Services Other$7,615$15,434$565$23,614
All Other Expenses$19,533$2,574$924$23,031
Insurance$10,368$3,171$786$14,325
Other Expenses$10,131$1,694$768$12,593
Information Technology$9,841$1,645$746$12,232
Pension Plan Contributions$5,820$973$441$7,234
Depreciation Depletion$4,163$482$219$4,864
Advertising$2,227--$2,227
Interest-$1,128-$1,128
Total Functional Expenses$1,357,049$121,534$47,277$1,525,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,860
Total Expenses per Audited Statements$1,525,860
Total Expenses per Form 990$1,525,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1314284--For supportive services$143,024
56-0955378--For in-patient substance abuse treatment$114,000
56-1733055--For supportive & operating expenses$85,000
56-1914862--For operating expenses$39,000
56-0530008--Housing information & support svcs.$30,337
57-1092940--Emergency assistance & housing info$24,200
56-1474475--Housing information & support svcs.$22,349
---For supportive services & operating$20,000
56-1416719--For short term emergency assistance$17,536
56-6068395--Emergency assistance & housing info$9,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy to be given to treasurer of board for review.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary based on job description/experience and education relative to others in the field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
31-1768358
Phone
7045312467

Signing Officer

Name
Justin Geren
Title
Treasurer
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grimstad
Formed
1990
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
24

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The MARI program described in Part III line 4 d ended on 12/31/13.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MARI - MARI is a CDC based program through University of North Carolina at Charlotte. The goal of the research project is to develop a web-based social networking platform that contains HIV prevention and risk reduction education. The target population is young men of color who have sex with men. This being a research program, there are not set target numbers that have to be met.”

Financial Statement Notes

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, 2014.”

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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08423
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IRS990/OccupancyGrp/TotalAmt062688
IRS990/OfficeExpensesGrp/FundraisingAmt01859
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024830
IRS990/OfficeExpensesGrp/TotalAmt030789
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080154
IRS990/OtherExpensesGrp/Desc0Testing supplies
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ProgramServicesAmt041380
IRS990/OtherExpensesGrp/ProgramServicesAmt123817
IRS990/OtherExpensesGrp/ProgramServicesAmt212777
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IRS990/OtherExpensesGrp/TotalAmt123817
IRS990/OtherExpensesGrp/TotalAmt212777
IRS990/OtherExpensesGrp/TotalAmt312593
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03689
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IRS990/OtherRevenueTotalAmt03689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011379
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0297638
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06072
IRS990/PayrollTaxesGrp/ProgramServicesAmt036317
IRS990/PayrollTaxesGrp/TotalAmt045143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05820
IRS990/PensionPlanContributionsGrp/TotalAmt07234
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04089
IRS990/PrincipalOfficerNm0Richard Grimstad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CDC 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 1: Test 600 members of each population (1,200) Actual: 1,292 were tested. Objective 2: Provide Project RESPECT for 450 members of each target population (900) - Actual: 1292 Objective: Maintain a 1% positivity rate. - Actual: 1%
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234255
IRS990/ProgSrvcAccomActy3Grp/Desc0ITTS is an HIV testing program targeting those most at risk for HIV. This program is conducted at homeless shelters, colleges and universities, Goodwill, msm clubs and events, street outreach, housing authority sites, and at the CCP office. Objective: Test 1,100 individuals for HIV. Actual: 1,741 with 13 new positives and 7 previous positives identified. Test 500 people for syphilis: actual 487 tested.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0659660
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IRS990/PYOtherExpensesAmt0254609
IRS990/PYOtherRevenueAmt03528
IRS990/PYRevenuesLessExpensesAmt044877
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IRS990/PYTotalRevenueAmt01533957
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IRS990/ReconcilationRevenueExpnssAmt0-107837
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,169
Liabilities
$100,127
Net assets
$169,042
Revenue
$1,418,023
Expenses
$1,525,860
Net income
-$107,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.84$2.93$6.60$4.94$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.44$1.24$3.88$3.67$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.59$1.03$3.55$3.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.03$3.30$3.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.43$0.85$2.95$2.83$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.84$1.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.83$1.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.42$1.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.50