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Nonprofiteer
← CARE SHARE HEALTH ALLIANCE INC

Form 990 for tax year 2024

Filed by CARE SHARE HEALTH ALLIANCE INC.

Totals

Total revenue
$816,281
Total expenses
$726,742
Contributions and grants received
$816,281
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$642,774
Total liabilities, end of year
$21,628
Net assets or fund balances, end of year
$621,146
Program services expenses (Part IX)
$669,033
Management and general expenses
$54,928
Fundraising expenses
$2,781
Program service expenses (Part III)
$726,742

Program services were 92.1% 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.

  • 1e · Government grants (contributions)

    $800,511

  • 1f · All other contributions, gifts and grants

    $15,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $274,220 · program services $261,898 · management and general $9,909 · fundraising $2,413

  • 9 · Other employee benefits

    total $23,964 · program services $23,964

  • 10 · Payroll taxes

    total $19,491 · program services $18,116 · management and general $1,007 · fundraising $368

  • 11c · Fees: accounting

    total $36,895 · program services $36,895

  • 13 · Office expenses

    total $23,082 · program services $21,996 · management and general $1,086

  • 16 · Occupancy

    total $1,577 · program services $604 · management and general $973

  • 17 · Travel

    total $54,165 · program services $53,916 · management and general $249

  • 19 · Conferences, conventions and meetings

    total $68,807 · program services $68,807

  • 22 · Depreciation, depletion and amortization

    total $1,743 · management and general $1,743

  • 23 · Insurance

    total $1,938 · program services $1,938

  • 24a · Other expenses: WEB HOSTING SERVICES

    total $12,342 · program services $8,201 · management and general $4,141

  • 24b · Other expenses: COMMUNICATIONS

    total $3,165 · program services $1,176 · management and general $1,989

  • 24c · Other expenses: CONSULTANTS

    total $205,353 · program services $171,522 · management and general $33,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,055 · end of year $503,064

  • 2 · Savings and temporary cash investments

    beginning of year $181,003 · end of year $127,464

  • 4 · Accounts receivable

    beginning of year $100,057 · end of year $3,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,885 · end of year $4,939

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

    $30,540

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

    $26,612

  • 10c · Land, buildings and equipment, net

    beginning of year $5,671 · end of year $3,928

  • 15 · Other assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,164 · end of year $21,628

  • 27 · Net assets without donor restrictions

    beginning of year $2,987,739 · end of year $267,793

  • 28 · Net assets with donor restrictions

    beginning of year -$2,456,132 · end of year $353,353

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SEE NBSP;SCHEDULE NBSP;O

Activities or mission (Part I)

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $726,742 · Revenue $816,281

As filed on the 2024 return.

Listed in Part VII

  • Alice Pollard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Franklin Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Sally Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Yesenia Cuello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bridgett Luckey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carrie Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meredith Gringle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamilla Pinder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cornell Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marcus Cyprian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Honey Yang Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cooper Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathlee Daley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin C Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Merald Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin Storie

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $84,809
    From this org
    $84,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202523529349300407

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