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Nonprofiteer
← CARE PLUS FOUNDATION INC

Form 990 for tax year 2023

Filed by CARE PLUS FOUNDATION INC.

Totals

Total revenue
$415,401
Total expenses
$485,007
Contributions and grants received
$457,602
Grants paid
$69,211
Program service revenue
$0
Investment income
$42,957
Other revenue
-$85,158
Total assets, end of year
$2,074,122
Total liabilities, end of year
$859,097
Net assets or fund balances, end of year
$1,215,025
Program services expenses (Part IX)
$426,554
Management and general expenses
$57,803
Fundraising expenses
$650
Program service expenses (Part III)
$426,554

Program services were 87.9% 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

    $455,952

  • 1f · All other contributions, gifts and grants

    $1,650

  • 3 · Investment income

    total $42,957 · excluded $42,957

  • 8a · Fundraising events: gross income

    $58,445

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

    $397,507

  • 8b · Fundraising events: direct expenses

    $185,600

  • 8c · Net income from fundraising events

    total -$127,155 · excluded -$127,155

  • 11a · Other revenue: OTHER INCOME

    total $41,997 · excluded $41,997

  • 11e · Other revenue, total

    $41,997

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $69,211 · program services $69,211

  • 11a · Fees: management

    total $200,000 · program services $200,000

  • 11b · Fees: legal

    total $15,098 · management and general $15,098

  • 11f · Fees: investment management

    total $10,536 · management and general $10,536

  • 11g · Fees: other

    total $32,169 · management and general $32,169

  • 12 · Advertising and promotion

    total $3,650 · program services $3,650

  • 13 · Office expenses

    total $866 · program services $866

  • 17 · Travel

    total $236 · program services $236

  • 19 · Conferences, conventions and meetings

    total $8,819 · program services $8,819

  • 24a · Other expenses: SUPPORTIVE HOUSING

    total $67,108 · program services $67,108

  • 24b · Other expenses: SPECIAL ASSISTANCE TO C

    total $29,191 · program services $29,191

  • 24c · Other expenses: SPONSORSHIP EXPENSES

    total $25,439 · program services $25,439

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $13,974 · program services $13,974

  • 24e · All other expenses

    total $8,710 · program services $8,060 · fundraising $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,474 · end of year $790,555

  • 2 · Savings and temporary cash investments

    beginning of year $41,314 · end of year $39,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $694

  • 12 · Investments: other securities

    beginning of year $1,282,399 · end of year $1,114,718

  • 15 · Other assets

    beginning of year $0 · end of year $129,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,097 · end of year $15,357

  • 19 · Deferred revenue

    beginning of year $99,325 · end of year $363,825

  • 25 · Other liabilities

    beginning of year $260,530 · end of year $479,915

  • 27 · Net assets without donor restrictions

    beginning of year $1,160,929 · end of year $1,215,025

Mission and programs · 2023

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 $426,554 · Grants $69,211

As filed on the 2023 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

  • Lisa Holt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sanzari

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Piccini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Abramson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brigitte D Johnson

    PRESIDENT/CEO

    Total calculated
    $358,656
    From this org
    $0
    From related orgs
    $314,812
    Other
    $43,844
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,812 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,758 related
    Nontaxable benefits
    $0 + $29,086 related
    Filer's total
    $0 + $358,656 related

  • Ilhan Yildirim

    CFO

    Total calculated
    $210,391
    From this org
    $0
    From related orgs
    $176,312
    Other
    $34,079
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,312 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,585 related
    Nontaxable benefits
    $0 + $25,494 related
    Filer's total
    $0 + $210,391 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349301118

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