C A R E, operating under the name The John 316 Center, is located in Littleton, NC. The organization was established in 1999. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, John 316 Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John 316 Center 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 12/2021, John 316 Center generated $436.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $411.4k during the year ending 12/2021. While expenses have increased by 7.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS: WE ARE GUIDED BY OUR CHRISTIAN FAITH TO ADDRESS THE IMPACT OF POVERTY AND TRAUMA ON FAMILIES WITH CHILDREN IN HALIFAX, NORTHAMPTON, AND WARREN COUNTIES. WE DO THIS THROUGH ADVOCACY, EDUCATION, EMPOWERMENT, AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ERADICATING GENERATIONAL POVERTY: THROUGH THE COURSE OF THE YEAR, WE PROVIDED FOOD BOXES FOR 889 FAMILIES (2,566 INDIVIDUALS); FOR EACH OF THESE FAMILIES, WE INCLUDE AN INTAKE THAT GIVES US INFORMATION REGARDING THE SITUATION THE FAMILY IS IN AND RESOURCES THEY ARE CURRENTLY ACCESSING. ADDITIONALLY, WE PROVIDED SCHOOL SUPPLIES FOR 210 STUDENTS TO ENSURE THEY HAD THE TOOLS THEY NEEDED TO SUCCEED IN SCHOOL. 2,856 MEALS AND SNACKS WERE SERVED. 488 CHILDREN HAD THEIR NEEDS MET FOR CHRISTMAS AND 516 INDIVIDUALS RECEIVED HYGIENE SUPPLIES. ADDITIONALLY, WE OPENED THE JOHN 3:16 COMMUNITY RESOURCE CENTER OFFICIALLY ON JULY 30, 2021. THROUGH THIS FACILITY, WE MET THE NEEDS OF 47 PEOPLE IN CRISIS FREE OF CHARGE, OFFERED DAYS THAT WE WERE OPEN TO THE PUBLIC SO THAT LOW-INCOME FAMILIES CAN PURCHASE NEEDED ITEMS AT A VERY LOW PRICE POINT, AND ANOTHER LOCATION TO ACCESS SERVICES FOR PARENTING, SCHOOL SUPPLIES, CHRISTMAS OUTREACH, AND COMMUNITY EDUCATION. 26 FAMILIES RECEIVED FINANCIAL ASSISTANCE WITH BILLS, PAID DIRECTLY TO THE SERVICE PROVIDER.
DEEPENING COMMUNITY ENGAGEMENT: WE WORKED TO ENSURE OUR PROGRAMS WERE PRESENT IN SOME MANNER IN EACH OF THE THREE COUNTIES WE SERVED, DELIVERING FOOD AND EDUCATIONAL MATERIALS TO COMMUNITY PARTNER SITES FOR DISTRIBUTION. WE REACHED OUT TO LOCAL SCHOOLS TO DETERMINE THE BEST WAYS TO HELP THEM MEET THE NEEDS OF THEIR CHILDREN. 200 INDIVIDUALS ENGAGED IN RECREATIONAL ACTIVITIES THROUGH OUR PROGRAMS AND FACILITIES. ADDITIONALLY, WE REGULARLY MET VIRTUALLY WITH COMMUNITY ORGANIZATIONS AND WORKED TOGETHER TO MEET SIGNIFICANT NEEDS THAT ONE ORGANIZATION ALONE COULD NOT ADDRESS. WE COLLABORATED WITH THE LOCAL POLICE, FIRE, AND SHERIFF'S DEPARTMENTS TO COORDINATE SERVICES AND ELIMINATE SOME DUPLICATIONS. 46 REFERRALS WERE SENT TO OTHER ORGANIZATIONS WITH WHICH WE COORDINATE FOR SERVICES WE DO NOT PROVIDE.
EDUCATING CHILDREN AND FAMILIES: TWENTY-TWO STUDENTS PARTICIPATED IN WIRELESS FOR SUCCESS OR WIRED FOR SUCCESS AFTERSCHOOL, RECEIVING EDUCATIONAL SUPPORT, DAILY MEALS AND SNACKS, AND MENTORING. 94 CHILDREN WERE REGISTERED FOR CAMP J316, WHO PARTICIPATED OVER THE COURSE OF 6 WEEKS OF CAMP. CAMP J316 OFFERED EDUCATIONAL AND SOCIO-EMOTIONAL SKILL BUILDING, CHARACTER DEVELOPMENT, AND RECREATION AT THE LAKE AND IN THE COMMUNITY. FOUR ADULTS PARTICIPATED IN PARENTING CONFERENCES, WHICH INCLUDED SOME INFORMATION ON CHILD DEVELOPMENT. 12 ADULTS PARTICIPATED IN CPR AND FIRST AID TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shannon Mcallister Executive Dir. | Officer | 45 | $64,295 |
Mamie Jordan Secretary | OfficerTrustee | 1 | $0 |
Megan Chambers Vice Chair | OfficerTrustee | 1 | $0 |
Clyde Johnston Treasurer | OfficerTrustee | 1 | $0 |
Jodie Dowhan Chair | OfficerTrustee | 2 | $0 |
Betty Anne Shearin Board Member | Trustee | 0.75 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $12,066 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $422,031 |
Noncash contributions included in lines 1a–1f | $40,202 |
Total Revenue from Contributions, Gifts, Grants & Similar | $434,097 |
Total Program Service Revenue | $0 |
Investment income | $221 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,268 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $436,586 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $412 |
Grants and other assistance to domestic individuals. | $33,529 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $64,900 |
Compensation of current officers, directors, key employees. | $6,945 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,174 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,025 |
Payroll taxes | $16,144 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,534 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $214 |
Advertising and promotion | $994 |
Office expenses | $18,445 |
Information technology | $8,639 |
Royalties | $0 |
Occupancy | $39,802 |
Travel | $2,946 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,227 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,662 |
Insurance | $9,239 |
All other expenses | $508 |
Total functional expenses | $411,390 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,003 |
Savings and temporary cash investments | $90,316 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $16,172 |
Prepaid expenses and deferred charges | $576 |
Net Land, buildings, and equipment | $762,250 |
Investments—publicly traded securities | $1,371,647 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,506 |
Total assets | $2,350,470 |
Accounts payable and accrued expenses | $446 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $446 |
Net assets without donor restrictions | $2,345,663 |
Net assets with donor restrictions | $4,361 |
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 | $2,350,470 |
Over the last fiscal year, we have identified 12 grants that C A R E has recieved totaling $78,814.
Awarding Organization | Amount |
---|---|
United Way Of Forsyth County Inc Winstonsalem, NC PURPOSE: GENERAL SUPPORT | $78,406 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $107 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $41 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $33 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $33 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $33 |
Beg. Balance | $1,289,297 |
Earnings | $82,350 |
Ending Balance | $1,371,647 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |
Childrens Center Of Surry Inc Dobson, NC | $3,424,295 | $2,342,063 |
Prevent Child Abuse North Carolina Inc Morrisville, NC | $2,695,849 | $2,166,897 |