Civic Intelligence

Carolinas Care Partnership

EIN 31-1768358 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

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.

1263 Arrow Pine Drive DCharlotte, NC 28273

www.carolinascare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$115,575

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,770,692

Up $2,088,495 (+124%) from 2022

Liabilities

Up

$835,732

Up $395,818 (+90%) from 2022

Net Assets

Up

$2,934,960

Up $1,692,677 (+136%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$6,600,789

Up $2,719,655 (+70%) from 2022

Expenses

Up

$4,944,811

Up $1,276,512 (+35%) from 2022

Net Income

Up

$1,655,978

Up $1,443,143 (+678%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,770,692
Liabilities$835,732
Net Assets$2,934,960
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,600,789
Expenses$4,944,811
Net Income$1,655,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,770,692
Liabilities
$835,732
Net assets
$2,934,960
Revenue
$6,600,789
Expenses
$4,944,811
Net income
$1,655,978
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$6,600,789
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.

To seek justice through health and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,144$1,427,985▲ $1,347,841
Pledges and Grants Receivable$902,800$1,061,571▲ $158,771
Land, Buildings, and Equipment, Net$750,400$725,409▼ $24,991
Investments in Publicly Traded Securities-$400,096-
Prepaid Expenses and Deferred Charges$7,143$90,062▲ $82,919
Accounts Receivable$8,094$15,713▲ $7,619
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,406,083$3,770,692▲ $1,364,609
Other Assets Total$657,502$49,856▼ $607,646
Liabilities
Accounts Payable and Accrued Expenses$214,168$506,251▲ $292,083
Mortgage Notes Payable Secured by Investment Property$243,939$282,552▲ $38,613
Other Liabilities$669,108$46,929▼ $622,179
Total Liabilities$1,127,215$835,732▼ $291,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,607$2,843,664▲ $1,725,057
Net Assets With Donor Restrictions$160,261$91,296▼ $68,965
Total Net Assets Fund Balance$1,278,868$2,934,960▲ $1,656,092
Total Liabilities and Net Assets / Fund Balance$2,406,083$3,770,692▲ $1,364,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,823$206,789$803,612
Land$117,650-$117,650
Equipment$3,323$35,187$38,510
Other Land Buildings$7,613$26,974$34,587
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tawanna DenmarkExecutive DirecFT$108,927$6,648$115,575

Board Members and Trustees

NameTitle
Sheila CrumpChairman
Dr Jacob WhiteDirector
Dr Jacqueline RoseboroDirector
Kim NesbittDirector
Tiffany McGeeDirector
Veronda MasseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,475,026
Program Service Revenue
$125,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,210,496
Change in Net Assets
$1,655,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,789
Revenue Not Reported on Form 990
$114
Total Revenue per Audited Statements
$6,600,903
Total Revenue per Form 990
$6,600,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,134,373
Salaries, Compensation, and Employee Benefits$1,872,644
Other Expenses$937,794
Total Fundraising Expense$74,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,650$133,383$32,263$1,390,296
Grants to Domestic Individuals$1,262,032--$1,262,032
Grants to Domestic Orgs$872,341--$872,341
Fees for Services Other$202,825$31,233$4,233$238,291
Other Employee Benefits$186,420$24,211$6,313$216,944
Occupancy$120,372$14,904$3,886$139,162
Payroll Taxes$106,897$13,883$3,620$124,400
Current Officers, Directors, Trustees, and Key Employees$69,345$34,672$11,558$115,575
Travel$76,730$9,965$2,598$89,293
Insurance$39,225$5,094$1,328$45,647
Depreciation Depletion$31,067$4,035$1,052$36,154
Information Technology$29,020$3,769$983$33,772
Office Expenses$23,162$3,008$784$26,954
Pension Plan Contributions$21,851$2,838$740$25,429
All Other Expenses$13,443$4,756$1,560$19,759
Other Expenses$11,950$2,584$674$11,950
Interest-$2,724-$2,724
Total Functional Expenses$4,569,474$301,121$74,216$4,944,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,944,811
Total Expenses per Audited Statements$4,944,811
Total Expenses per Form 990$4,944,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of MercyBelmont, NC-For facility based housing$197,416
RAO Community HealthCharlotte, NC-For PHP, housing information$113,262
Roof AboveCharlottte, NC-housing information services$79,740
Dudleys PlaceHuntersville, NC-For housing information services$46,839
Kintegra HealthGastonia, NC-Short term emergency assistance$34,483
Affinity HealthRock Hill, SC-Short term emergency assistance$28,786
Hope HavenCharlotte, NC-housing information services$28,449
Time Out YouthCharlotte, NC-For housing information services$21,114
Nsideout ExcellenceMatthews, NC-Short term emergency assistance$9,409
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use operating Lease Liability$46,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to sign statement indicating any known conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolinas CARE Partnership
EIN
31-1768358
Phone
7045312467
Address
1263 Arrow Pine Drive D, Charlotte, NC 28273

Signing Officer

Name
Tawanna Denmark
Title
Executive Direc
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Crump
Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
10

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Program 4: County Homeless Supportive Services Program The County Homeless Supportive Services program served 52 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 40 chronically homeless, HIV + individuals. Actuals: 52 clients served, with 10 family members OTHER PROGRAM SERVICES 5: Program 5: State Testing ProgramThe State Program covers 5 counties in NC at 32 testing sites. In FY 2023, we tested a total of 807 individuals for HIV. 2 were found to be positive and all were linked to care. We tested 415 individuals for Syphilis. 5 were found to be positive and all were linked to care. We tested 100 individuals for Hep C. 30 were found to be positive and all were linked to care. Additionally,5 HIV positive individuals who had been out of care for 6 months or more were reached and reconnected to care. OTHER PROGRAM SERVICES 6: Program 6: County THAThe County THA program is to serve HIV positive individuals who are currently residing in hotels/motels. The goal of the program is to pay the hotel/motel cost of the individuals, assist them with food and transportation and to provide them with housing information services.The services are provided for a total of 90 days. The goal is to transition the clients from the hotels/motels into permanent, stable housing within the designated time frame. The goal is to serve 15 individuals. During the fiscal year, the program served a total of 22 clients. OTHER PROGRAM SERVICES 7: Program 7: Transcend CharlotteTranscend Charlotte provides wrap-around social support and social services to transender and gender diverse community members 18+.The activities in this program portfolio include virtual and in-person roups and social networking, case management and linkage to care, education workshops, resource provision and more. Transcend provides name change workshops, virtual peer groups and in-person peer groups, a drop in space and monthly resource fairs. OTHER PROGRAM SERVICES 8: Program 8:County EHE TestingThe County EHE program covers Mecklenburg county in NC. In FY 2024, we tested a total of 318 individuals for HIV. 1 was found to be positive. We tested 195 individuals for Syphilis. 2 were found to be positive and all were linked to care. We tested 35 individuals for Hep C.1 was found to be positive and all were linked to care. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: Program 9:ViiVThe 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 11: Program 10: County ABCThe ABC grant facilitated the financing of a program dedicted to delivering harm reduction services tailored to the need of LGBTQIA and HIV positive community members. Despite encountering siggnificant staffing challenges, we successfully provided comprehensive harm reduction services to eight clients throuh both group and individual interventions. While only a modest portion of the grant was utilized by CCP for billing purposes, our observation underscores an ongoing demand for accessible substance misuse services within the aforementioned communities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Program 4: County Homeless Supportive Services Program The County Homeless Supportive Services program served 52 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 40 chronically homeless, HIV + individuals. Actuals: 52 clients served, with 10 family members
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