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Nonprofiteer
← CARACOLE INC

Form 990 for tax year 2023

Filed by CARACOLE INC.

Totals

Total revenue
$12,926,632
Total expenses
$14,100,027
Contributions and grants received
$6,316,385
Grants paid
$1,338,908
Program service revenue
$6,518,328
Investment income
$128,621
Other revenue
-$36,702
Total assets, end of year
$6,077,614
Total liabilities, end of year
$1,472,687
Net assets or fund balances, end of year
$4,604,927
Program services expenses (Part IX)
$13,190,417
Management and general expenses
$773,869
Fundraising expenses
$135,741
Program service expenses (Part III)
$13,190,417

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEE ANN CONARD RPH DO MPH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLA B WEISS PHD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • RICK KAY CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DON CLOWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DARNELL PIERRE BENJAMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LEE BOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ESLY S CALDWELL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN T CELAREK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN DAVISMPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HERIC FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM R GALLAGHER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HALI GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARK HAGGARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MANUEL HERNANDEZ ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR CORINNE E LEHMANN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANNE LEWIS MHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DUANE LEWIS DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LYDIA J MORGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANAR PATEL MD MS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THORSTEN SCHRODER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RANISHA SMITHMPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CLARA MATONHODZE STRODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS THALGOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSE TODD-STANFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW D WENKER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TAMMY MILLER WOHLBSN RN MHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA SEITER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $171,400
    From this org
    $167,198
    From related orgs
    $0
    Other
    $4,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,198
    Bonus
    $0
    Other
    $0
    Deferred
    $4,202
    Nontaxable benefits
    $0
    Filer's total
    $171,400

  • ADAM FISCHER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $154,681
    From this org
    $107,341
    From related orgs
    $0
    Other
    $47,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,341
    Bonus
    $0
    Other
    $0
    Deferred
    $3,325
    Nontaxable benefits
    $44,015
    Filer's total
    $154,681

  • ELLIE SINGLETON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $106,403
    From this org
    $103,428
    From related orgs
    $0
    Other
    $2,975
    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. 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349311072

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