Form 990 for tax year 2022
Filed by CAROLINA CHILDRENS CHARITY INC.
Totals
- Total revenue
- $137,131
- Total expenses
- $272,362
- Contributions and grants received
- $121,712
- Grants paid
- $83,908
- Program service revenue
- $0
- Investment income
- $24,252
- Other revenue
- -$8,833
- Total assets, end of year
- $765,062
- Total liabilities, end of year
- $1,466
- Net assets or fund balances, end of year
- $763,596
- Program services expenses (Part IX)
- $230,904
- Management and general expenses
- $20,729
- Fundraising expenses
- $20,729
- Program service expenses (Part III)
- $230,904
Program services were 84.8% 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.
-
1c · Fundraising events
$69,992
-
1f · All other contributions, gifts and grants
$51,720
-
1g · Noncash contributions included above
$6,742
-
3 · Investment income
total $21,526 · excluded $21,526
-
7a · Gross sales of assets other than inventory
securities $2,726
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,726
-
7d · Net gain or loss
total $2,726 · excluded $2,726
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$69,992
-
8b · Fundraising events: direct expenses
$8,833
-
8c · Net income from fundraising events
total -$8,833 · excluded -$8,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $83,908 · program services $83,908
-
5 · Compensation of officers, directors and key employees
total $125,783 · program services $98,111 · management and general $13,836 · fundraising $13,836
-
9 · Other employee benefits
total $26,353 · program services $20,555 · management and general $2,899 · fundraising $2,899
-
10 · Payroll taxes
total $9,885 · program services $7,711 · management and general $1,087 · fundraising $1,087
-
11c · Fees: accounting
total $3,745 · program services $2,921 · management and general $412 · fundraising $412
-
13 · Office expenses
total $11,265 · program services $8,787 · management and general $1,239 · fundraising $1,239
-
16 · Occupancy
total $358 · program services $280 · management and general $39 · fundraising $39
-
17 · Travel
total $2,580 · program services $2,012 · management and general $284 · fundraising $284
-
23 · Insurance
total $4,767 · program services $3,719 · management and general $524 · fundraising $524
-
24a · Other expenses: DUES, SUBSCRIPTIONS
total $2,853 · program services $2,225 · management and general $314 · fundraising $314
-
24b · Other expenses: PUBLIC EDUCATION
total $865 · program services $675 · management and general $95 · fundraising $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,715 · end of year $24,273
-
10a · Land, buildings and equipment: cost or other basis
$8,425
-
10b · Land, buildings and equipment: accumulated depreciation
$8,425
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $802,893 · end of year $740,789
-
17 · Accounts payable and accrued expenses
beginning of year $6,425 · end of year $1,466
-
27 · Net assets without donor restrictions
beginning of year $837,183 · end of year $763,596
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO LOWCOUNTRY CHILDREN WITH BIRTH DEFECTS AND/OR CHILDHOOD DISEASES.
Activities or mission (Part I)
GRANTS TO INDIVIDUALS TO SUPPORT THE PREVENTION AND THE AMELIORATION OF THE EFFECTS OF BIRTH DEFECTS AND CHILDHOOD DISEASES. PATIENT AIDE-SPECIFIC ASSISTANCE TO INDIVIDUALS FOR PATIENT CARE AND MEDICAL ASSISTANCE FOR CHILDHOOD DISEASES AND BIRTH DEFECTS.
-
SINCE THE CHARITY'S FOUNDING IN 1987, IT HAS PROVIDED ASSISTANCE TO THOUSANDS OF CHILDREN LOCATED IN CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES WITH BIRTH DEFECTS OR OTHER DISABLING DISEASES IN SERVICES TOTALING MORE THAN $4.7 MILLION. THESE RANGE FROM ASTHMA TO CEREBRAL PALSY, FROM JUVENILE DIABETES TO CANCER, AND MANY MORE IN BETWEEN. ALL GRANT RECIPIENTS MUST BE AGE 18 AND UNDER AND RESIDE WITHIN CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES.
Expenses $73,498
-
CAROLINA CHILDREN'S CHARITY HAS PROVIDED ASSISTANCE TO COVER THE COSTS OF THERAPY, SPECIAL EQUIPMENT, MEDICATIONS, MEDICALLY NECESSARY EVALUATION AND TESTING, AND MUCH MORE TO CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES FAMILIES.
Expenses $73,498
-
GRANTS WERE APPROVED IN FOUR CATEGORIES: THERAPY, EQUIPMENT, MEDICAL CARE AND LODGING. THE THERAPY CATEGORY HAD THE LARGEST AMOUNT OF GRANT REQUESTS. THIS HAS BEEN THE TREND FOR AT LEAST THE LAST SIX YEARS. THIS IS NOT AT ALL SURPRISING SINCE COVERAGE FOR THERAPY IS MORE LIMITED ONCE A CHILD TURNS 3 YEARS OLD. GRANTS IN THIS CATEGORY INCLUDE OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT), SPEECH THERAPY (ST), MUSIC THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY, VISION THERAPY, THERAPEUTIC HORSEBACK RIDING, LEAP (LOWCOUNTRY EQUINE ASSISTED PSYCHOTHERAPY).
Expenses $83,908 · Grants $83,908
As filed on the 2022 return.
Listed in Part VII
-
Renee ContrerasRENEE CONTRERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marci-Jo MishoeMARCI-JO MISHOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David MooreDAVID MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MuthardMIKE MUTHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney ReaflerWHITNEY REAFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Van BakergemKAREN VAN BAKERGEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WallaceCHRIS WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly WheatKIMBERLY WHEAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robbie EasterlinROBBIE EASTERLIN
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.8
-
Jill MozingoJILL MOZINGO
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.8
-
Ron ThayerRON THAYER
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.8
-
Raleigh BeasleyRALEIGH BEASLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Jim BradleyJIM BRADLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Lauren PeregrineLAUREN PEREGRINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Jane LockeJANE LOCKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Sonya BealeSONYA BEALE
EXECUTIVE DIRECTOR
- Total calculated
- $90,049
- From this org
- $75,196
- From related orgs
- $0
- Other
- $14,853
- Hours/week
- 40
-
Shannan WilsonSHANNAN WILSON
TOP FINANCIAL OFFICIAL
- Total calculated
- $58,831
- From this org
- $46,563
- From related orgs
- $0
- Other
- $12,268
- Hours/week
- 40
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
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432129349300903
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