Totals
- Total revenue
- $2,645,764
- Total expenses
- $2,870,644
- Contributions and grants received
- $1,948,423
- Grants paid
- $0
- Program service revenue
- $376,215
- Investment income
- $36,613
- Other revenue
- $284,513
- Total assets, end of year
- $2,178,471
- Total liabilities, end of year
- $596,597
- Net assets or fund balances, end of year
- $1,581,874
- Program services expenses (Part IX)
- $2,130,926
- Management and general expenses
- $449,533
- Fundraising expenses
- $290,185
- Program service expenses (Part III)
- $2,130,926
Program services were 74.2% 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)
$1,049,374
-
1f · All other contributions, gifts and grants
$899,049
-
2a · Program service revenue: Medical and Clinical B
total $376,215 · related or exempt $376,215
-
3 · Investment income
total $36,613 · excluded $36,613
-
8a · Fundraising events: gross income
$367,479
-
8b · Fundraising events: direct expenses
$82,966
-
8c · Net income from fundraising events
total $284,513 · excluded $284,513
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,599,370 · program services $1,223,757 · management and general $204,803 · fundraising $170,810
-
9 · Other employee benefits
total $158,520 · program services $121,291 · management and general $20,299 · fundraising $16,930
-
10 · Payroll taxes
total $125,871 · program services $96,310 · management and general $16,118 · fundraising $13,443
-
11b · Fees: legal
total $2,935 · management and general $2,935
-
11c · Fees: accounting
total $34,938 · management and general $34,938
-
11g · Fees: other
total $134,330 · program services $91,539 · management and general $42,791
-
16 · Occupancy
total $479,803 · program services $368,061 · management and general $60,927 · fundraising $50,815
-
17 · Travel
total $49,819 · program services $38,634 · management and general $6,099 · fundraising $5,086
-
22 · Depreciation, depletion and amortization
total $58,933 · program services $30,321 · management and general $28,612
-
23 · Insurance
total $40,939 · program services $37,527 · management and general $2,681 · fundraising $731
-
24a · Other expenses: Program Supplies
total $124,044 · program services $96,820 · management and general $14,844 · fundraising $12,380
-
24b · Other expenses: General Operations
total $61,142 · program services $26,666 · management and general $14,486 · fundraising $19,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,260 · end of year $599,084
-
2 · Savings and temporary cash investments
beginning of year $5,078 · end of year $5,578
-
3 · Pledges and grants receivable
beginning of year $292,839 · end of year $241,495
-
9 · Prepaid expenses and deferred charges
beginning of year $20,228 · end of year $20,004
-
10a · Land, buildings and equipment: cost or other basis
$416,145
-
10b · Land, buildings and equipment: accumulated depreciation
$200,215
-
10c · Land, buildings and equipment, net
beginning of year $176,715 · end of year $215,930
-
11 · Investments: publicly traded securities
beginning of year $796,338 · end of year $658,565
-
15 · Other assets
beginning of year $645,866 · end of year $437,815
-
17 · Accounts payable and accrued expenses
beginning of year $159,226 · end of year $158,782
-
25 · Other liabilities
beginning of year $645,866 · end of year $437,815
-
27 · Net assets without donor restrictions
beginning of year $1,801,232 · end of year $1,581,874
Mission and programs · 2023
Mission
TO SUPPORT HEALING, PROMOTE JUSTICE, FOSTER RESILIENCE IN CHILDREN VICTIMIZED BY PHYSICAL OR SEXUAL ABUSE, AND IMPOVE OUR COMMUNITY THROUGH EDUCATION, PREVENTION, AND ADVOCACY.
Activities or mission (Part I)
To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and improve our community through education, prevention, and advocacy.
-
In FY 2023/24, Carousel served 588 unduplicated child abuse survivors and their non-offending adult caregivers. Of the child survivors last year, 39% were Brunswick children; 40% were New Hanover children; 18% were Pender children; and 3% were from outside the tri-county area. The team conducted 301 child medical exams and 347 forensic interviews; had 431 family advocacy contacts, and 378 trauma therapy sessions provided to children - regardless of insurance, economic status, or ability to self-pay.
Expenses $2,130,926 · Revenue $376,215
As filed on the 2023 return.
Listed in Part VII
-
Shemeka Henderson KempSHEMEKA HENDERSON KEMP
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Monaca LachmanMONACA LACHMAN
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tina HughesTINA HUGHES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leslie McIntoshLESLIE MCINTOSH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HenryRHONDA HENRY
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CunninghamRYAN CUNNINGHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DeatonELIZABETH DEATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn EmeryGLENN EMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Windy EzzellWINDY EZZELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Marie GrayLISA MARIE GRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert GreenbergROBERT GREENBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe KerteszJOE KERTESZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PaschalJONATHAN PASCHAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Americian RobertsonAMERICIAN ROBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SimmonsTAMMY SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy SpiveyCHRISTY SPIVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kendra TolleyKENDRA TOLLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandy WattsBRANDY WATTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha WoodSAMANTHA WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna YinglingJENNA YINGLING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy FeathAMY FEATH
Executive Director
- Total calculated
- $91,069
- From this org
- $91,069
- 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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442789349301204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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