Carolinas Care Partnership
- Assets
- $1.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 25
- Location
- Charlotte, NC
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 31-1768358
Organization Overview
Carolinas Care Partnership is located in Charlotte, NC. The organization was established in 2001. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Carolinas Care Partnership employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolinas Care Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Carolinas Care Partnership generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Carolinas Care Partnership has awarded 93 individual grants totaling $4,994,441. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND ENSURE A REGIONAL APPROACH TO PREVENT THE SPREAD OF HIV AND AIDS, AND TO MEET WITH COMPASSION AND DIGNITY THE NEEDS OF THOSE AFFECTED BY THESE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)- THE HOPWA MSA PROGRAM SERVED A TOTAL OF 664 UNDUPICATED CLIENTS AND AN ADDITIONAL 311 FAMILY MEMBERSWITH SHORT TERM EMERGENCY ASSISTANCE WITH RENT, MORTGAGE AND UTILITY PAYMENTS, SUPPORTIVE SERVICES, END OF LIFE CARE, IN-PATIENT SUBSTANCE ABUSE TREATMENT, HOUSING INFORMATION SERVICES, TENANT-BASED RENTAL SERVICES AND FACILITY BASED HOUSING SERVICES.
PROGRAM 2: SAMHSATHE OPT OUT PROGRAM IS A SAMHSA FUNDED PROGRAM TO BUILD CAPACITY AMONG ORGANIZATIONS THAT SERVE LGBTQIA YOUTH AND YOUNG ADULTS, AND ALL PEOPLE LIVING WITH HIV, TO PROVIDE CULTURALLY APPROPRIATE SERVICES REGARDING OPIOD PREVENTION AND TREATMENT. THIS PROJECT USES THE STRATEGIC PREVENTION FRAMEWORK, AN EVIDENCE-BASED PRACTICE, TO MEET ITS GOALS. THE FIRST PHASE OF THE THIS INTERVENTION IS COALITION BUILDING. WE NOW HAVE OVER 100 ORGANIZATIONS FROM OUR 10 COUNTY SERVICE AREA INVOLVED IN THE COALITION.
THE STATE PROGRAM COVERS 5 COUNTIES IN NC AT 32 TESTING SITES. IN FY 2022, WE TESTED A TOTAL OF 1026 INDIVIDUALS FOR HIV. 7 WERE FOUND TO BE POSITIVE AND WERE LINKED TO CARE. WE TESTED 528 INDIVIDUALS FOR SYPHILIS. 7 WERE FOUND TO BE POSITIVE AND WERE LINKED TO CARE. WE TESTED 370 INDIVIDUALS FOR HEP C. 30 WERE FOUND TO BE POSITIVE AND WERE LINKED TO CARE. ADDITIONALLY, 20 HIV POSITIVE INDIVIDUALS WHO HAD BEEN OUT OF CARE FOR 6 MONTHS OR MORE WERE REACHED AND RECONNECTED TO CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Farrar Executive Direc | Officer | 40 | $105,525 |
Scott Elam Director | Trustee | 1 | $0 |
Michael K Leonard MD Director | Trustee | 1 | $0 |
Patrick Cayo Director | Trustee | 1 | $0 |
Tonia Trammell Treasurer | OfficerTrustee | 1 | $0 |
Vontina Mcgrant Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,489,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,753,416 |
| Total Program Service Revenue | $126,634 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,881,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $805,537 |
| Grants and other assistance to domestic individuals. | $813,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,737 |
| Compensation of current officers, directors, key employees. | $35,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,044,735 |
| Pension plan accruals and contributions | $21,339 |
| Other employee benefits | $236,229 |
| Payroll taxes | $95,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,466 |
| Advertising and promotion | $0 |
| Office expenses | $31,412 |
| Information technology | $27,260 |
| Royalties | $0 |
| Occupancy | $129,372 |
| Travel | $52,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,342 |
| Insurance | $31,819 |
| All other expenses | $29,040 |
| Total functional expenses | $3,668,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $544,311 |
| Accounts receivable, net | $2,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,422 |
| Net Land, buildings, and equipment | $786,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,934 |
| Total assets | $1,682,197 |
| Accounts payable and accrued expenses | $184,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $254,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $439,914 |
| Net assets without donor restrictions | $983,438 |
| Net assets with donor restrictions | $258,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,682,197 |
Grants Awarded
Over the last fiscal year, Carolinas Care Partnership has awarded $861,390 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSE OF MERCY PURPOSE: For facility based housing | $130,000 |
HOPE HAVEN PURPOSE: housing information services | $56,700 |
DUDLEYS PLACE PURPOSE: For housing information services | $75,000 |
AFFINITY HEALTH PURPOSE: Short term emergency assistance | $50,000 |
NSIDEOUT EXCELLENCE PURPOSE: Short term emergency assistance | $30,000 |
MCLEOD ADDICTIVE DISEASE CENTER PURPOSE: For in-patient substance abuse treatment | $65,000 |