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Nonprofiteer
← CARE PLUS FOUNDATION INC

Form 990 for tax year 2024

Filed by CARE PLUS FOUNDATION INC.

Totals

Total revenue
$469,743
Total expenses
$315,698
Contributions and grants received
$279,967
Grants paid
$69,572
Program service revenue
$0
Investment income
$63,822
Other revenue
$125,954
Total assets, end of year
$2,085,953
Total liabilities, end of year
$618,586
Net assets or fund balances, end of year
$1,467,367
Program services expenses (Part IX)
$293,497
Management and general expenses
$22,201
Fundraising expenses
$0
Program service expenses (Part III)
$293,497

Program services were 93.0% 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

    $279,501

  • 1f · All other contributions, gifts and grants

    $466

  • 3 · Investment income

    total $63,822 · excluded $63,822

  • 8a · Fundraising events: gross income

    $40,356

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

    $279,501

  • 8b · Fundraising events: direct expenses

    $114,502

  • 8c · Net income from fundraising events

    total -$74,146 · excluded -$74,146

  • 11a · Other revenue: DEBT FORGIVENESS

    total $200,000 · excluded $200,000

  • 11b · Other revenue: OTHER INCOME

    total $100 · excluded $100

  • 11e · Other revenue, total

    $200,100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $69,572 · program services $69,572

  • 11a · Fees: management

    total $116,669 · program services $116,669

  • 11f · Fees: investment management

    total $13,356 · management and general $13,356

  • 11g · Fees: other

    total $8,845 · management and general $8,845

  • 12 · Advertising and promotion

    total $421 · program services $421

  • 13 · Office expenses

    total $513 · program services $513

  • 17 · Travel

    total $385 · program services $385

  • 19 · Conferences, conventions and meetings

    total $5,527 · program services $5,527

  • 24a · Other expenses: SUPPORTIVE HOUSING

    total $61,504 · program services $61,504

  • 24b · Other expenses: SPECIAL ASSISTANCE TO C

    total $16,853 · program services $16,853

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $15,543 · program services $15,543

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $3,958 · program services $3,958

  • 24e · All other expenses

    total $2,552 · program services $2,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,555 · end of year $970,724

  • 2 · Savings and temporary cash investments

    beginning of year $39,849 · end of year $36,036

  • 12 · Investments: other securities

    beginning of year $1,114,718 · end of year $1,060,491

  • 15 · Other assets

    beginning of year $129,000 · end of year $18,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,357 · end of year $14,548

  • 19 · Deferred revenue

    beginning of year $363,825 · end of year $355,036

  • 25 · Other liabilities

    beginning of year $479,915 · end of year $249,002

  • 27 · Net assets without donor restrictions

    beginning of year $1,215,025 · end of year $1,467,367

Mission and programs · 2024

Mission

CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FORM DEPRESSION AND ANXIETY, TO SCHIZOPHRENIA AND BIPOLAR DISORDER WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THE STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES

Activities or mission (Part I)

CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FROM DEPRESSION AND ANXIETY TO SCHIZOPHRENIA AND BIPOLAR DISORDER WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THIS STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES

  • CARE PLUS FOUNDATION PROGRAM INITIATIVES:- CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FROM DEPRESSION AND ANXIETY TO SCHIZOPHRENIA AND BIPOLAR DISORDER; WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THE STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES.

    Expenses $293,497 · Grants $69,572

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Meyer Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Lisa Holt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sanzari

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Piccini Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Abramson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brigitte D Johnson

    PRESIDENT/CEO

    Total calculated
    $299,584
    From this org
    $0
    From related orgs
    $269,664
    Other
    $29,920
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,664 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,400 related
    Nontaxable benefits
    $0 + $19,520 related
    Filer's total
    $0 + $299,584 related

  • Ilhan Yildirim

    TREASURER

    Total calculated
    $250,598
    From this org
    $0
    From related orgs
    $200,646
    Other
    $49,952
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,646 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,685 related
    Nontaxable benefits
    $0 + $25,267 related
    Filer's total
    $0 + $250,598 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202620909349301857

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