Form 990 for tax year 2025
Filed by CARE SHARE HEALTH ALLIANCE INC.
Totals
- Total revenue
- $1,826,455
- Total expenses
- $899,843
- Contributions and grants received
- $1,826,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,572,214
- Total liabilities, end of year
- $24,458
- Net assets or fund balances, end of year
- $1,547,756
- Program services expenses (Part IX)
- $847,304
- Management and general expenses
- $54,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.2% 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)
$1,822,409
-
1f · All other contributions, gifts and grants
$4,046
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,583 · program services $14,583
-
7 · Other salaries and wages
total $226,469 · program services $226,469
-
9 · Other employee benefits
total $23,836 · program services $17,645 · management and general $6,191
-
10 · Payroll taxes
total $18,124 · program services $18,124
-
11c · Fees: accounting
total $31,456 · program services $31,456
-
12 · Advertising and promotion
total $973 · program services $973
-
13 · Office expenses
total $6,847 · program services $6,847
-
16 · Occupancy
total $1,242 · program services $932 · management and general $311
-
17 · Travel
total $58,582 · program services $58,582
-
19 · Conferences, conventions and meetings
total $68,454 · program services $68,454
-
22 · Depreciation, depletion and amortization
program services $1,743
-
23 · Insurance
total $3,662 · program services $3,662
-
24a · Other expenses: CONTRACT SERVICES
total $426,491 · program services $378,991 · management and general $47,500
-
24b · Other expenses: VENDOR FEES
total $9,175 · program services $9,175
-
24c · Other expenses: UTILITIES
total $1,835 · program services $1,835
-
24d · Other expenses: STAFF TRAINING AND DEVELOPMENT
total $7,170 · program services $7,170
-
24e · All other expenses
total $944 · program services $663 · management and general $281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,064 · end of year $350,929
-
2 · Savings and temporary cash investments
beginning of year $127,464 · end of year $505,110
-
4 · Accounts receivable
beginning of year $3,279 · end of year $700,836
-
9 · Prepaid expenses and deferred charges
beginning of year $4,939 · end of year $11,311
-
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 $3,928 · 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 $21,628 · end of year $24,458
-
27 · Net assets without donor restrictions
beginning of year $267,793 · end of year $267,793
-
28 · Net assets with donor restrictions
beginning of year $353,353 · end of year $1,279,963
-
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 · 2025
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CARE SHARE HEALTH ALLIANCE IS A NORTH CAROLINA-BASED NONPROFIT ORGANIZATION ADVANCING COMMUNITY HEALTH AND WELLBEING THROUGH SYSTEMS CHANGE. GUIDED BY THE MISSION OF COLLABORATING FOR HEALTH AND A VISION OF COMMUNITIES THAT ARE HEALTHY AND THRIVING FOR ALL, CARE SHARE'S WORK IS ORGANIZED AROUND THREE INTERCONNECTED STRATEGIC PRIORITIES: INCREASING ACCESS TO CARE THROUGH COMMUNITY-INFORMED EFFORTS THAT MAKE AFFORDABLE, COMPREHENSIVE HEALTHCARE AVAILABLE TO EVERYONE DEVELOPING CONNECTIONS AND NETWORKS BY CREATING OPPORTUNITIES FOR INDIVIDUALS, COMMUNITIES, AND COMMUNITY-BASED ORGANIZATIONS TO EXPAND THEIR REACH THROUGH COLLABORATION AND PARTNERSHIP AND IMPROVING CAPACITY AND SUSTAINABILITY BY ENSURING COMMUNITIES, COMMUNITY-BASED ORGANIZATIONS, AND INDIVIDUALS HAVE THE RESOURCES, KNOWLEDGE, AND SUPPORTS NEEDED TO MAKE THEIR COMMUNITIES HEALTHIER AND STRONGER.
-
SEE SCHEDULE O
Grants $100
As filed on the 2025 return.
Listed in Part VII
-
ALICE POLLARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
FRANKLIN WALKER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
YESENIA CUELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMILLA PINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CORNELL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS CYPRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MERALD HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COOPER BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATE DALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE WARNER
EXECUTIVE DIRECTOR
- Total calculated
- $14,583
- From this org
- $14,583
- 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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611619349301016
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