Skip to content
Nonprofiteer
← CAROLINES NONPROFIT

Form 990 for tax year 2022

Filed by CAROLINES NONPROFIT.

Totals

Total revenue
$808,884
Total expenses
$901,127
Contributions and grants received
$54,051
Grants paid
$560,000
Program service revenue
$754,375
Investment income
$458
Other revenue
$0
Total assets, end of year
$480,971
Total liabilities, end of year
$140
Net assets or fund balances, end of year
$480,831
Program services expenses (Part IX)
$898,253
Management and general expenses
$2,874
Fundraising expenses
$0
Program service expenses (Part III)
$898,253

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $54,051

  • 2a · Program service revenue: RESALE SHOP

    total $754,375 · related or exempt $754,375

  • 3 · Investment income

    total $458 · excluded $458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $560,000 · program services $560,000

  • 7 · Other salaries and wages

    total $80,000 · program services $80,000

  • 10 · Payroll taxes

    total $6,120 · program services $6,120

  • 11c · Fees: accounting

    total $2,874 · management and general $2,874

  • 12 · Advertising and promotion

    total $6,238 · program services $6,238

  • 13 · Office expenses

    total $3,854 · program services $3,854

  • 16 · Occupancy

    total $140,392 · program services $140,392

  • 22 · Depreciation, depletion and amortization

    total $7,321 · program services $7,321

  • 23 · Insurance

    total $1,305 · program services $1,305

  • 24a · Other expenses: STORAGE

    total $24,000 · program services $24,000

  • 24b · Other expenses: COGS

    total $19,440 · program services $19,440

  • 24c · Other expenses: GIFTING COSTS

    total $11,985 · program services $11,985

  • 24d · Other expenses: UTILITIES

    total $9,664 · program services $9,664

  • 24e · All other expenses

    total $27,934 · program services $27,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,233 · end of year $314,495

  • 4 · Accounts receivable

    end of year $956

  • 8 · Inventories for sale or use

    beginning of year $69,541 · end of year $69,541

  • 10a · Land, buildings and equipment: cost or other basis

    $128,288

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,309

  • 10c · Land, buildings and equipment, net

    beginning of year $103,300 · end of year $95,979

  • 17 · Accounts payable and accrued expenses

    end of year $140

  • 31 · Retained earnings, endowment or other funds

    beginning of year $573,074 · end of year $480,831

Mission and programs · 2022

Mission

ORGANIZATION'S MISSION IS TO PROVIDE REVENUES TO OTHER NON-PROFITS THAT SUPPORT CHILDREN'S SPECIAL NEEDS PREDOMINANTLY IN THE LOCAL COMMUNITY.

  • RAISE FUNDS THROUGH A THRIFT STORE FOR THE VARIOUS AGENCIES IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.

  • RAISE FUNDS THROUGH A THRIFT STORE FOR THE VARIOUS AGENCIES IN SUPPORT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.

    Expenses $898,253 · Grants $560,000 · Revenue $754,375

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina Licker

    CEO

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Cancino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Carruba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Cronin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Gazipura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William M Licker

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Ginny Mazry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Rothstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202343279349300004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.