Form 990 for tax year 2023
Filed by CHARLOTTE AREA FUND INC 1326.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 April 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 BUTLE
- CHRISTINE EDWARDS
- DOROTHY COUNTS SCOGGINS
- DR MELVIN HERRING
- FELICIA RICHARDSON
- JAMALL KINARD
- KANICHE BENNETT
- MARIO BLACK
- NICHOLAS WHARTON
- REGINALD GODDETTE
- REGINALD JOHNSON
- TARIQ BOKHARI
Listed only on the later return
- ABBIE BUTLER
- DOROTHY COUNTS-SCOGGINS
- DR MELVINE HERRING
- NATHAN CURRIE
- NICOLAS WHARTON
- PERLINDA GABRIEL
- REGINALD GODETTE
Totals
- Total revenue
- $2,198,059
- Total expenses
- $2,247,886
- Contributions and grants received
- $2,198,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,085,375
- Total liabilities, end of year
- $64,628
- Net assets or fund balances, end of year
- $1,020,747
- Program services expenses (Part IX)
- $1,749,185
- Management and general expenses
- $498,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,749,185
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMALL KINARD
DIRECTOR
- Total calculated
- $0
-
COREY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTIE MARSHALL
DIRECTOR
- Total calculated
- $0
-
FELICIA RICHARDSON
VICE CHAIR
- Total calculated
- $0
-
LORI BROWN
DIRECTOR
- Total calculated
- $0
-
MARIO BLACK
DIRECTOR
- Total calculated
- $0
-
KANICHE BENNETT
DIRECTOR
- Total calculated
- $0
-
DR MELVIN HERRING
DIRECTOR
- Total calculated
- $0
-
ANNIE PEARL ANDERSON
SECRETARY
- Total calculated
- $0
-
ABBIE BUTLE
CHAIR
- Total calculated
- $0
-
TARIQ BOKHARI
DIRECTOR
- Total calculated
- $0
-
REGINALD JOHNSON
DIRECTOR
- Total calculated
- $0
-
CHRISTINE EDWARDS
DIRECTOR
- Total calculated
- $0
-
REGINALD GODDETTE
TREASURER
- Total calculated
- $0
-
NICHOLAS WHARTON
CEO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DOROTHY COUNTS SCOGGINS
DIRECTOR
- Total calculated
- $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
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301254
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