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Nonprofiteer
← CENTER FOR CREATIVE AGING NORTH CAROLINA

Form 990 for tax year 2023

Filed by CENTER FOR CREATIVE AGING NORTH CAROLINA.

Totals

Total revenue
$320,568
Total expenses
$301,065
Contributions and grants received
$203,588
Grants paid
$0
Program service revenue
$116,980
Investment income
$0
Other revenue
$0
Total assets, end of year
$931,690
Total liabilities, end of year
$21,273
Net assets or fund balances, end of year
$910,417
Program services expenses (Part IX)
$253,106
Management and general expenses
$47,959
Fundraising expenses
$0
Program service expenses (Part III)
$253,106

Program services were 84.1% 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.

  • 1f · All other contributions, gifts and grants

    $203,588

  • 2f · All other program service revenue

    total $116,980 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $90,451 · program services $42,492 · management and general $47,959 · fundraising $0

  • 9 · Other employee benefits

    total $13,641 · program services $13,641 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,370 · program services $14,370 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $102,589 · program services $102,589 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $720 · program services $720 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,525 · program services $1,525 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,183 · program services $2,183 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $28,370 · program services $28,370 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,600 · program services $1,600 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,000 · program services $14,000 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $1,874 · program services $1,874 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $8,468 · program services $8,468 · management and general $0 · fundraising $0

  • 24c · Other expenses: MARKETING

    total $2,741 · program services $2,741 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITIES

    total $18,533 · program services $18,533 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,773 · end of year $79,007

  • 4 · Accounts receivable

    beginning of year $13,262 · end of year $1,060

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

    $851,048

  • 10c · Land, buildings and equipment, net

    beginning of year $851,048 · end of year $851,048

  • 15 · Other assets

    end of year $575

  • 24 · Unsecured notes and loans payable

    beginning of year $27,179 · end of year $21,273

  • 27 · Net assets without donor restrictions

    beginning of year $890,904 · end of year $910,417

Mission and programs · 2023

Mission

CREATIVE AGING PROGRAMMING, EDUCATION, AND TRAINING

  • CREATIVE AGING PROGRAMMING, EDUCATION, AND TRAINING

    Expenses $253,106 · Revenue $116,980

As filed on the 2023 return.

Listed in Part VII

  • Christina Peoples

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lenk

    PRIOR BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lia Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $47,959
    From this org
    $47,959
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Atkison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dee Curry

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Babcock

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sid Branch

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Doug Gentry

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Michael Hill

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Sung-Jin Lee

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Burgin Ross

    BOARD OF DIRECTORS`

    Total calculated
    $0
    Hours/week
    1

  • Myron White

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202520389349301287

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