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Nonprofiteer
← CARINA

Form 990 for tax year 2023

Filed by CARINA.

Totals

Total revenue
$7,110,162
Total expenses
$5,553,643
Contributions and grants received
$950,061
Grants paid
$0
Program service revenue
$6,125,535
Investment income
$34,566
Other revenue
$0
Total assets, end of year
$5,922,477
Total liabilities, end of year
$1,135,467
Net assets or fund balances, end of year
$4,787,010
Program services expenses (Part IX)
$4,333,123
Management and general expenses
$937,531
Fundraising expenses
$282,989
Program service expenses (Part III)
$4,333,123

Program services were 78.0% 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.

  • 1f · All other contributions, gifts and grants

    $950,061

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,415,480 · related or exempt $3,415,480 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFERRAL REGISTRY CONTRIBUTIONS

    total $2,710,055 · related or exempt $2,710,055 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $34,566 · related or exempt $0 · unrelated business $0 · excluded $34,566

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,196,243 · program services $1,828,243 · management and general $235,492 · fundraising $132,508

  • 8 · Pension plan contributions

    total $482,916 · program services $401,809 · management and general $51,843 · fundraising $29,264

  • 9 · Other employee benefits

    total $612,970 · program services $500,203 · management and general $72,783 · fundraising $39,984

  • 10 · Payroll taxes

    total $174,615 · program services $140,923 · management and general $22,783 · fundraising $10,909

  • 11a · Fees: management

    total $11,719 · program services $11,719 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $41,666 · program services $0 · management and general $41,666 · fundraising $0

  • 11c · Fees: accounting

    total $102,678 · program services $0 · management and general $102,678 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $586,227 · program services $448,136 · management and general $72,878 · fundraising $65,213

  • 12 · Advertising and promotion

    total $253,791 · program services $253,607 · management and general $184 · fundraising $0

  • 13 · Office expenses

    total $148,887 · program services $56,848 · management and general $90,312 · fundraising $1,727

  • 14 · Information technology

    total $348,388 · program services $325,112 · management and general $23,276 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $192,683 · program services $7,944 · management and general $184,739 · fundraising $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $90,688 · program services $48,407 · management and general $38,897 · fundraising $3,384

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $310,172 · program services $310,172 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $973,923 · end of year $2,919,603

  • 2 · Savings and temporary cash investments

    beginning of year $460,434 · end of year $593,088

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $965,570 · end of year $1,306,546

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,657 · end of year $58,721

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

    $3,064,944

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

    $2,134,425

  • 10c · Land, buildings and equipment, net

    beginning of year $1,240,692 · end of year $930,519

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $114,000 · end of year $114,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,294 · end of year $415,614

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $167,538 · end of year $595,427

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $171,953 · end of year $124,426

  • 27 · Net assets without donor restrictions

    beginning of year $3,230,491 · end of year $4,487,010

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $300,000

Mission and programs · 2023

Mission

CARINA IS ORGANIZED TO SUPPORT COMMUNITIES AND INDIVIDUALS AS THEY SEEK TO FULFILL THEIR NEEDS FOR IN-HOME CARE; AND TO PROVIDE INNOVATIVE WAYS TO HELP IMPROVE THE WELFARE OF IN-HOME CAREGIVERS AND IN-HOME CARE SEEKERS.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO SUPPORT COMMUNITIES AND INDIVIDUALS AS THEY SEEK TO FULFILL THEIR NEEDS FOR IN-HOME CARE; AND TO PROVIDE INNOVATIVE WAYS TO HELP IMPROVE THE WELFARE OF IN-HOME CAREGIVERS AND IN-HOME CARE SEEKERS.

    Expenses $4,333,123

As filed on the 2023 return.

Listed in Part VII

  • Nidhi Mirani

    CEO

    Total calculated
    $274,000
    From this org
    $0
    From related orgs
    $181,869
    Other
    $92,131
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,869 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,872 related
    Nontaxable benefits
    $0 + $34,259 related
    Filer's total
    $0 + $274,000 related

  • Frank Martinez

    EMPLOYEE

    Total calculated
    $244,881
    From this org
    $160,934
    From related orgs
    $0
    Other
    $83,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,934
    Bonus
    $0
    Other
    $0
    Deferred
    $48,558
    Nontaxable benefits
    $35,389
    Filer's total
    $244,881

  • Lani Todd Irwin

    Employee

    Total calculated
    $238,906
    From this org
    $154,016
    From related orgs
    $0
    Other
    $84,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,016
    Bonus
    $0
    Other
    $0
    Deferred
    $46,673
    Nontaxable benefits
    $38,217
    Filer's total
    $238,906

  • Daniel Carlson

    EMPLOYEE

    Total calculated
    $206,852
    From this org
    $142,310
    From related orgs
    $0
    Other
    $64,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,310
    Bonus
    $0
    Other
    $0
    Deferred
    $41,971
    Nontaxable benefits
    $22,571
    Filer's total
    $206,852

  • Kimberly Austin-Oser

    Director Home Care Proj Mgmt

    Total calculated
    $206,497
    From this org
    $137,378
    From related orgs
    $0
    Other
    $69,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,378
    Bonus
    $0
    Other
    $0
    Deferred
    $40,620
    Nontaxable benefits
    $28,499
    Filer's total
    $206,497

  • Smitha Chadaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisol Thomer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Glickman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Leitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Vaught

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marissa Guananja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissah Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Tashima

    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study

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.

  • SEIU Healthcare 775NW

    501(c)(5) · Labour Union · WA

    Directly controlled by NA

  • SEIU 775 Benefits Group

    501(C)(3) · Admin for RP · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541359349315539

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