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Nonprofiteer
← CAREFIRST CAROLINA FOUNDATION INC

Form 990 for tax year 2022

Filed by CAREFIRST CAROLINA FOUNDATION INC.

Totals

Total revenue
$359,527
Total expenses
$355,776
Contributions and grants received
$330,099
Grants paid
$342,596
Program service revenue
$0
Investment income
$6,048
Other revenue
$23,380
Total assets, end of year
$390,541
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$390,541
Program services expenses (Part IX)
$349,600
Management and general expenses
$6,176
Fundraising expenses
$0
Program service expenses (Part III)
$349,600

Program services were 98.3% 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

    $330,099

  • 3 · Investment income

    total $6,048 · excluded $6,048

  • 8a · Fundraising events: gross income

    $33,467

  • 8b · Fundraising events: direct expenses

    $10,087

  • 8c · Net income from fundraising events

    total $23,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $336,738 · program services $336,738

  • 2 · Grants to domestic individuals

    total $5,858 · program services $5,858

  • 11g · Fees: other

    total $6,051 · program services $3,025 · management and general $3,026

  • 12 · Advertising and promotion

    total $149 · program services $74 · management and general $75

  • 13 · Office expenses

    total $832 · program services $832

  • 16 · Occupancy

    total $3,600 · program services $1,800 · management and general $1,800

  • 19 · Conferences, conventions and meetings

    total $593 · program services $296 · management and general $297

  • 23 · Insurance

    total $1,955 · program services $977 · management and general $978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,065 · end of year $230,591

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

    $4,201

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

    $4,201

  • 11 · Investments: publicly traded securities

    beginning of year $124,680 · end of year $133,623

  • 15 · Other assets

    beginning of year $24,707 · end of year $26,327

  • 27 · Net assets without donor restrictions

    beginning of year $394,452 · end of year $390,541

Mission and programs · 2022

Mission

THE MISSION OF CAREFIRST CAROLINA IS TO SERVE AS A CONDUIT OF SUPPORT AND INVESTMENT THAT ENHANCES CARESOUTH CAROLINA'S, A 501(C)3 ORGANIZATION EMPLOYER, IDENTIFICATION NUMBER 57-0664826) EFFORTS TO IMPROVE LIVES.

  • DIRECT FINANCIAL SUPPORT PROVIDED TO CARESOUTH CAROLINA A 501(C)3 ORGANIZATION EIN 57-0664826

    Expenses $213,257 · Grants $206,253

  • DIRECT FINANCIAL ASSISTANCE PROVIDED SO THAT INDIVIDUALS CAN OBTAIN MEDICAL AND DENTAL SERVICES FROM CARESOUTH CAROLINA A 501(C)3 ORGANIZATION EIN 57- 0664826

    Expenses $5,858 · Grants $5,858

  • PAYMENTS MADE TO PEE DEE REGIONAL TRANSIT AUTHORITY TO PROVIDE FREE BUS TRANSPORTATION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS SO THAT THOSE INDIVIDUALS CAN HAVE ACCESS TO MEDICAL APPOINTMENTS, BANKING, AND RETAIL COMMERCE.

    Expenses $130,485 · Grants $130,485

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sobiski

    FOUNDATION D

    Total calculated
    $77,363
    From this org
    $0
    From related orgs
    $66,863
    Other
    $10,500
    Hours/week
    40

  • Flossie Bartell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Quinetta Buterbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Currin CPA

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    5

  • Leon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ann Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary Mack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Janice Rozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Naida L Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202441079349300714

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