Totals
- Total revenue
- $689,485
- Total expenses
- $596,687
- Contributions and grants received
- $413,780
- Grants paid
- $483,780
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $275,705
- Total assets, end of year
- $539,563
- Total liabilities, end of year
- $1,006
- Net assets or fund balances, end of year
- $538,557
- Program services expenses (Part IX)
- $483,780
- Management and general expenses
- $0
- Fundraising expenses
- $112,907
- Program service expenses (Part III)
- $483,780
Program services were 81.1% 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
$413,780
-
1g · Noncash contributions included above
$66,989
-
8a · Fundraising events: gross income
$395,248
-
8a · Fundraising events: contributions included on line 1c
$413,780
-
8b · Fundraising events: direct expenses
$251,517
-
8c · Net income from fundraising events
total $143,731 · excluded $143,731
-
10a · Gross sales of inventory
$414,100
-
10b · Cost of goods sold
$282,126
-
10c · Net income from sales of inventory
total $131,974 · related or exempt $131,974
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $483,780 · program services $483,780
-
13 · Office expenses
total $6,172 · fundraising $6,172
-
17 · Travel
total $1,181 · fundraising $1,181
-
24a · Other expenses: Event design
total $49,247 · fundraising $49,247
-
24b · Other expenses: Event committee
total $38,698 · fundraising $38,698
-
24c · Other expenses: Event tree design
total $15,133 · fundraising $15,133
-
24d · Other expenses: Stewardship
total $1,607 · fundraising $1,607
-
24e · All other expenses
total $869 · fundraising $869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368 · end of year $368
-
3 · Pledges and grants receivable
beginning of year $41,710 · end of year $84,824
-
4 · Accounts receivable
beginning of year $44,377 · end of year $106,475
-
8 · Inventories for sale or use
beginning of year $39,521 · end of year $35,148
-
10a · Land, buildings and equipment: cost or other basis
$113,229
-
10b · Land, buildings and equipment: accumulated depreciation
$23,003
-
10c · Land, buildings and equipment, net
beginning of year $85,305 · end of year $90,226
-
15 · Other assets
beginning of year $253,057 · end of year $222,522
-
17 · Accounts payable and accrued expenses
beginning of year $1,254 · end of year $1,006
-
27 · Net assets without donor restrictions
beginning of year $356,995 · end of year $432,468
-
28 · Net assets with donor restrictions
beginning of year $106,089 · end of year $106,089
Mission and programs · 2023
Mission
None
Activities or mission (Part I)
CARTI Auxiliary is dedicated to the care of cancer patients.
-
CARTI Auxiliary, Inc. is a supporting organization to CARTI Foundation, Inc. and provides support through volunteer services annual fundraising events, and specifically by operating a gift shop at CARTI, Inc.Each year, the Auxiliary presents the CARTI Auxiliary Festival of Trees, a three day, three event festival. Held at the Statehouse Convention Center, Festival of Trees features beautifully decorated trees and spectacular events including Sugar Plum Ball, Festival of Fashion and Tux 'N Trees, CARTI's black-tie gala. Statement continued on Schedule O.The CARTI Gift Shop is a project of the CARTI Auxiliary and opened in January 2018. Located on the 2nd floor of the CARTI Cancer Center in Little Rock, Auxiliary members volunteer their time selling candy, gifts and sundries to CARTI patients, their families and team members.
Expenses $483,780 · Grants $483,780 · Revenue $131,974
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob Zach
VP Finance
- Total calculated
- $169,688
- From this org
- $0
- From related orgs
- $145,041
- Other
- $24,647
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $142,939 related
- Bonus
- $0
- Other
- $0 + $2,102 related
- Deferred
- $0 + $5,388 related
- Nontaxable benefits
- $0 + $19,259 related
- Filer's total
- $0 + $169,688 related
-
Carrie Whiteside Smalling
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Ralston-Day
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda Balch
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Pam Cox
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Duty
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Cook
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Vaught
Member At Large
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Provide operational assistance
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Arkansas Radiation Therapy Institute Inc
501(c)(3) · Provide oncology services · AR
-
501(c)(3) · Provide support to CARTI and CARTI Cancer, Inc. · AR
Directly controlled by CARTI Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349300143
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