Totals
- Total revenue
- $1,120,636
- Total expenses
- $1,467,271
- Contributions and grants received
- $886,818
- Grants paid
- $0
- Program service revenue
- $11,458
- Investment income
- $3
- Other revenue
- $222,357
- Total assets, end of year
- $1,961,832
- Total liabilities, end of year
- $208,494
- Net assets or fund balances, end of year
- $1,753,338
- Program services expenses (Part IX)
- $789,295
- Management and general expenses
- $625,827
- Fundraising expenses
- $52,149
- Program service expenses (Part III)
- $789,295
Program services were 53.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$581,754
-
1f · All other contributions, gifts and grants
$305,064
-
2a · Program service revenue: PROGRAM FEES
total $11,458 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $3
-
6a · Gross rents
real property $180,376
-
6c · Rental income or loss
real property $180,376
-
6d · Net rental income or loss
total $180,376 · related or exempt $180,376
-
11a · Other revenue: SERVICE FEES
total $38,704 · related or exempt $38,704 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $3,277 · related or exempt $3,277 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$41,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,622 · program services $115,110 · management and general $41,468 · fundraising $15,044
-
7 · Other salaries and wages
total $347,560 · program services $251,501 · management and general $65,427 · fundraising $30,632
-
9 · Other employee benefits
total $71,741 · program services $21,734 · management and general $45,151 · fundraising $4,856
-
10 · Payroll taxes
total $37,860 · program services $14,532 · management and general $21,711 · fundraising $1,617
-
11c · Fees: accounting
total $69,786 · program services $0 · management and general $69,786 · fundraising $0
-
11g · Fees: other
total $81,438 · program services $73,982 · management and general $7,456 · fundraising $0
-
12 · Advertising and promotion
total $14,841 · program services $14,841 · management and general $0 · fundraising $0
-
16 · Occupancy
total $119,574 · program services $78,560 · management and general $41,014 · fundraising $0
-
17 · Travel
total $13,377 · program services $4,821 · management and general $8,556 · fundraising $0
-
20 · Interest
total $5,044 · program services $0 · management and general $5,044 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $222,423 · program services $29,453 · management and general $192,970 · fundraising $0
-
23 · Insurance
total $56,053 · program services $32,071 · management and general $23,982 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $58,888 · program services $36,807 · management and general $22,081 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $83,376 · program services $31,130 · management and general $52,246 · fundraising $0
-
24c · Other expenses: SPECIFIC ASSISTANCE-CHILDREN
total $75,187 · program services $69,146 · management and general $6,041 · fundraising $0
-
24d · Other expenses: FEES AND DUES
total $11,986 · program services $206 · management and general $11,780 · fundraising $0
-
24e · All other expenses
total $26,515 · program services $15,401 · management and general $11,114 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,086 · end of year $215,338
-
2 · Savings and temporary cash investments
beginning of year $10,132 · end of year $10,135
-
3 · Pledges and grants receivable
beginning of year $117,118 · end of year $52,567
-
4 · Accounts receivable
beginning of year $15,584 · end of year $1,246
-
9 · Prepaid expenses and deferred charges
beginning of year $10,795 · end of year $15,272
-
10a · Land, buildings and equipment: cost or other basis
$7,918,171
-
10b · Land, buildings and equipment: accumulated depreciation
$6,250,897
-
10c · Land, buildings and equipment, net
beginning of year $1,855,561 · end of year $1,667,274
-
17 · Accounts payable and accrued expenses
beginning of year $54,321 · end of year $35,157
-
19 · Deferred revenue
end of year $19,290
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $148,065
-
25 · Other liabilities
beginning of year $5,982 · end of year $5,982
-
27 · Net assets without donor restrictions
beginning of year $2,099,973 · end of year $1,753,338
Mission and programs · 2022
Mission
CARRIE-STEELE-PITTS IS PRIVATE, NONPROFIT, AND NONDISCRIMINATORY CHILD CARING AGENCY THAT PROVIDES 24-HOUR, STATE-APPROVED RESIDENCY FOR NEGLECTED, ABANDONED, ABUSED,
-
ROOM BOARD AND WATCHFUL OVERSIGHT PROGRAM- THE RESIDENTIAL CARE PROGRAM FOR ADOLESCENTS FROM THE AGES OF 12 TO 18 YEARS OLD INCLUDES BASIC DAILY CARE FOR UP TO 20 YOUTHS; THERAPEUTIC PROGRAMMING; FITNESS AND NUTRITION; ADAPTIVE SUPPORTIVE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE NEEDS OF ADOLESCENTS IN FOSTER CARE.
Expenses $288,522
-
INDEPENDENT/TRANSITIONAL LIVING PROGRAM - THIS PROGRAM ALLOWS THE OLDER ADOLESCENTS FROM THE AGES OF 18 TO 24 YEARS OLD TO STAY AT THE HOME IN A STRUCTURED LIVING ARRANGEMENT;TO ENSURE THAT THEY ARE SELF-SUFFICIENT BY AGE 24; TO INCREASE THEIR LIFE SKILLS TO PREPARE THEM FOR YOUNG ADULTHOOD.
Expenses $230,472
-
YOUTH ENGAGEMENT IN SPORTS - TO IMPROVE ADOLESCENT PHYSICAL ACTIVITY AND NUTRITION VIA INCREASED SPORTS PARTICIPATION; AND TO DEVELOP AND IMPLEMENT SPORTS FITNESS PROGRAMS AND REDUCE BARRIERS TO PLAY.
Expenses $6,351
-
AFTER SCHOOL/SUMMER CAMP - ACTIVITIES FOR YOUTHS DURING THE SCHOOL YEAR AND SUMMER MONTHS.
Expenses $263,950 · Revenue $53,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juliana BookerJULIANA BOOKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Shana E JonesREVEREND SHANA E JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brenda MuhammadBRENDA MUHAMMAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Whatley EsqLYNN WHATLEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Luel SuttonMRS LUEL SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Justin D Boyd EsqJUSTIN D BOYD ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rosalind A Rubens-Newell EsqROSALIND A RUBENS-NEWELL ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ms Victoria RowellMS VICTORIA ROWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert A HolmesROBERT A HOLMES
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Allyson R PittsALLYSON R PITTS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Norman RossNORMAN ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John W TatumJOHN W TATUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alwyn V PowellALWYN V POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Evelyn LavizzoDR EVELYN LAVIZZO
EXECUTIVE DIRECTOR
- Total calculated
- $86,355
- From this org
- $86,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Eloise Mitchell MSWELOISE MITCHELL MSW
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $58,435
- From this org
- $58,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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