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Nonprofiteer
← CARTI AUXILIARY INC

Form 990 for tax year 2022

Filed by CARTI AUXILIARY INC.

Totals

Total revenue
$586,883
Total expenses
$596,003
Contributions and grants received
$394,651
Grants paid
$458,215
Program service revenue
$0
Investment income
$0
Other revenue
$192,232
Total assets, end of year
$464,338
Total liabilities, end of year
$1,254
Net assets or fund balances, end of year
$463,084
Program services expenses (Part IX)
$464,451
Management and general expenses
$0
Fundraising expenses
$131,552
Program service expenses (Part III)
$464,451

Program services were 77.9% 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

    $394,651

  • 1g · Noncash contributions included above

    $120,303

  • 8a · Fundraising events: gross income

    $277,866

  • 8a · Fundraising events: contributions included on line 1c

    $394,651

  • 8b · Fundraising events: direct expenses

    $201,923

  • 8c · Net income from fundraising events

    total $75,943 · excluded $75,943

  • 10a · Gross sales of inventory

    $360,953

  • 10b · Cost of goods sold

    $244,664

  • 10c · Net income from sales of inventory

    total $116,289 · related or exempt $116,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $458,215 · program services $458,215

  • 11g · Fees: other

    total $4,699 · fundraising $4,699

  • 12 · Advertising and promotion

    total $6,885 · fundraising $6,885

  • 13 · Office expenses

    total $4,715 · fundraising $4,715

  • 17 · Travel

    total $2,773 · fundraising $2,773

  • 22 · Depreciation, depletion and amortization

    total $6,236 · program services $6,236

  • 24a · Other expenses: Event tree design

    total $41,496 · fundraising $41,496

  • 24b · Other expenses: Event design

    total $33,805 · fundraising $33,805

  • 24c · Other expenses: Bad debt

    total $18,660 · fundraising $18,660

  • 24d · Other expenses: Event committee

    total $18,519 · fundraising $18,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $368

  • 3 · Pledges and grants receivable

    end of year $41,710

  • 4 · Accounts receivable

    end of year $44,377

  • 8 · Inventories for sale or use

    end of year $39,521

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

    $113,229

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

    $27,924

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $85,305

  • 15 · Other assets

    beginning of year $0 · end of year $253,057

  • 17 · Accounts payable and accrued expenses

    end of year $1,254

  • 27 · Net assets without donor restrictions

    end of year $356,995

  • 28 · Net assets with donor restrictions

    end of year $106,089

Mission and programs · 2022

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 $464,451 · Grants $458,215 · Revenue $116,289

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

Listed in Part VII

  • Jennifer Day

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carrie Smalling

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Linda Balch

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jacob Zach

    VP Finance

    Total calculated
    $138,282
    From this org
    $0
    From related orgs
    $115,558
    Other
    $22,724
    Hours/week
    1 + 40 related

  • 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.

Grants on this return

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CARTI Health System Inc (Dissolved 91522)

    C · Support CARTI and CARTI Foundation · AR

  • CARTI Cancer Centers Inc (Dissolved 111022)

    C · Provide cancer patient services · AR

  • CARTI Holdings Inc (Dissolved 111022)

    C · Support CARTI and CARTI Foundation · AR

  • CARTI Health Services Inc (Dissolved 111022)

    C · Support CARTI and CARTI Foundation · AR

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349302604

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