What the amendment changed
Compared with the return it replaced , filed 14 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,198,059 changed to $2,198,058
- Contributions and grants received
- $2,198,059 changed to $2,198,058
- Total assets, end of year
- $1,085,375 changed to $1,085,374
- Total liabilities, end of year
- $64,628 changed to $64,629
- Net assets or fund balances, end of year
- $1,020,747 changed to $1,020,745
- Program services expenses
- $1,749,185 changed to $1,716,073
- Management and general expenses
- $498,701 changed to $531,813
- Program service expenses (Part III)
- $1,749,185 changed to $1,716,073
Listed only on the earlier return
- Abbie ButleABBIE BUTLE
- Christine EdwardsCHRISTINE EDWARDS
- Dorothy Counts ScogginsDOROTHY COUNTS SCOGGINS
- Dr Melvin HerringDR MELVIN HERRING
- Felicia RichardsonFELICIA RICHARDSON
- Jamall KinardJAMALL KINARD
- Kaniche BennettKANICHE BENNETT
- Mario BlackMARIO BLACK
- Nicholas WhartonNICHOLAS WHARTON
- Reginald GoddetteREGINALD GODDETTE
- Reginald JohnsonREGINALD JOHNSON
- Tariq BokhariTARIQ BOKHARI
Listed only on the later return
- Abbie ButlerABBIE BUTLER
- Dorothy Counts-ScogginsDOROTHY COUNTS-SCOGGINS
- Dr Melvine HerringDR MELVINE HERRING
- Nathan CurrieNATHAN CURRIE
- Nicolas WhartonNICOLAS WHARTON
- Perlinda GabrielPERLINDA GABRIEL
- Reginald GodetteREGINALD GODETTE
Totals
- Total revenue
- $2,198,058
- Total expenses
- $2,247,886
- Contributions and grants received
- $2,198,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,085,374
- Total liabilities, end of year
- $64,629
- Net assets or fund balances, end of year
- $1,020,745
- Program services expenses (Part IX)
- $1,716,073
- Management and general expenses
- $531,813
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,716,073
Program services were 76.3% 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)
$2,164,741
-
1f · All other contributions, gifts and grants
$33,317
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $782,897 · program services $633,029 · management and general $149,868
-
9 · Other employee benefits
total $138,137 · program services $110,414 · management and general $27,723
-
10 · Payroll taxes
total $57,666 · program services $46,627 · management and general $11,039
-
11g · Fees: other
total $302,500 · program services $42,296 · management and general $260,204
-
13 · Office expenses
total $81,177 · program services $69,812 · management and general $11,365
-
16 · Occupancy
total $167,426 · program services $156,132 · management and general $11,294
-
17 · Travel
total $46,454 · program services $23,227 · management and general $23,227
-
22 · Depreciation, depletion and amortization
total $33,113 · management and general $33,113
-
24a · Other expenses: Program Costs
total $418,168 · program services $418,168
-
24b · Other expenses: Client Services
total $191,911 · program services $191,911
-
24c · Other expenses: Miscellaneous
total $28,437 · program services $24,457 · management and general $3,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,643 · end of year $702,005
-
4 · Accounts receivable
beginning of year $232,805 · end of year $318,745
-
10a · Land, buildings and equipment: cost or other basis
$265,973
-
10b · Land, buildings and equipment: accumulated depreciation
$209,925
-
10c · Land, buildings and equipment, net
beginning of year $86,725 · end of year $56,048
-
14 · Intangible assets
beginning of year $8,576 · end of year $8,576
-
17 · Accounts payable and accrued expenses
beginning of year $39,413 · end of year $43,931
-
25 · Other liabilities
beginning of year $17,762 · end of year $20,698
-
27 · Net assets without donor restrictions
beginning of year $1,070,574 · end of year $1,020,745
Mission and programs · 2023
Mission
The Charlotte Area Funds mission, as Meckenburg Countys designated community action agency, is to provide programs and services that assist economically disadvantaged citizens with gaining the skills and abilities necessary to become self-sufficient.
-
The Charlotte Area Funds mission, as Mecklenburg Countys designated community action agency, is to provide programs and services that assist economically disadvantaged citizens with gaining the skills and abilities necessary to become self-sufficient.
Expenses $1,716,073
As filed on the 2023 return.
Listed in Part VII
-
Nathan CurrieNATHAN CURRIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Mattie MarshallMATTIE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Corey CarterCOREY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori BrownLORI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Melvine HerringDR MELVINE HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Abbie ButlerABBIE BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Annie Pearl AndersonANNIE PEARL ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Perlinda GabrielPERLINDA GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy Counts-ScogginsDOROTHY COUNTS-SCOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reginald GodetteREGINALD GODETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nicolas WhartonNICOLAS WHARTON
CEO
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349301045
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