The Care Group Inc
- Assets
- $139.7k
- Revenue
- $498.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Southern Pines, NC
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 42-1576564
Organization Overview
The Care Group Inc is located in Southern Pines, NC. The organization was established in 2003. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Care Group Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Group Inc 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, Care Group Inc generated $498.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $548.6k during the year ending 06/2022. While expenses have increased by 18.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WORKS WITH SCHOOLS AND COURTS TO WORK ONE-ON-ONE WITH KIDS AT RISK OF FAILING OR DROPPING OUT OF SCHOOL DUE TO LACK OF PARENTAL SUPPORT AND GUIDANCE. ALSO, OFFERS ONE-ON-ONE TUTORING TO ADULTS WITH LOW LITERACY SKILLS, HELPS THEM LEARN ENGLISH, AS WELL AS PASSING THEIR CITIZENSHIP EXAM AND TEACH PARENTS TO READ TO THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MY PATH PROGRAM IS AN AFTERSCHOOL PROGRAM FOR COURT-REFERRED JUVENILES ON PROBATION. THESE YOUTH ARE AT-RISK OF FAILING OR DROPPING OUT OF SCHOOL AND OFTEN LIVE IN POVERTY, WITH NEGLECT AND/OR ABUSE, AND LIVE WITH ADDICTIONS AND INCARCERATIONS IN THE FAMILY. THE GROUP MEETS TWO OR THREE DAYS PER WEEK AFTER SCHOOL AND WORK ON A CURRICULUM THAT HELPS THE TEENS TO REALIZE THE CONNECTION FROM THE TRAUMA THEY HAVE EXPERIENCED, TO THE DECISIONS THEY HAVE MADE, THUS TEACHING THE KIDS.
IN-SCHOOL MENTORING PROGRAM IS IN LOCAL SCHOOLS. PROJECT IN SIXTH YEAR. MENTORING COORDINATOR PAIRS CHILDREN AT LOCAL SCHOOLS WITH VOLUNTEERS. STUDENTS INVOLVED IN IN-SCHOOL MENTORING EXPLORE CAREERS, GET ACADEMIC ASSISTANCE, COMPLETE COMMUNITY SERVICE PROJECTS, TAKE EDUCATIONAL TRIPS, ATTEND SUMMER CAMP, PARTICIPATE IN COMMUNITY EVENTS.
PROVIDE LITERACY TRAINING FOR ADULTS, TO ENCOURAGE PARENTS TO READ TO THEIR CHILDREN AND SUMMER PROGRAMS TO ENCOURAGE CHILDREN TO READ WHEN OUT OF SCHOOL. ALL PROGRAMS ARE GEARED TOWARD HELPING ALL AGES DO BETTER IN LIFE THROUGH REMEDIAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Clevenger Executive Director | Officer | 30 | $47,306 |
David Helms Chairman | OfficerTrustee | 1 | $0 |
Andrew Lyons Treasurer | OfficerTrustee | 1 | $0 |
Kathy Farren Vice Chairman | OfficerTrustee | 1 | $0 |
Sandra Waterkotte Secretary | OfficerTrustee | 1 | $0 |
Laura Douglass Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,858 |
| Noncash contributions included in lines 1a–1f | $17,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,858 |
| Total Program Service Revenue | $0 |
| Investment income | $904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$669 |
| Net Income from Fundraising Events | $28,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,924 |
| Office expenses | $39,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,510 |
| Travel | $5,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,474 |
| Insurance | $4,411 |
| All other expenses | $32,804 |
| Total functional expenses | $548,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $81,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,646 |
| 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 | $2,440 |
| Net Land, buildings, and equipment | $35,225 |
| Investments—publicly traded securities | $12,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,075 |
| Total assets | $139,702 |
| Accounts payable and accrued expenses | $10,274 |
| 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 | $10,274 |
| Net assets without donor restrictions | $118,194 |
| Net assets with donor restrictions | $11,234 |
| 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 | $139,702 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Care Group Inc has recieved totaling $81,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Moore County Inc Southern Pines, NC PURPOSE: EDUCATION | $72,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Metro Atlanta Collaborative Inc Atlanta, GA | $93,266,962 | $86,228,529 |
Transylvania Vocational Services Inc Brevard, NC | $52,218,118 | $34,183,028 |
University System Of Georgia Foundation Inc Atlanta, GA | $572,651,205 | $27,479,908 |
Champions For Education Inc Charlotte, NC | $4,769,828 | $14,830,024 |
Atlanta Neighborhood Charter School Inc Atlanta, GA | $8,677,734 | $16,201,042 |
Campus Development Foundation Inc Chattanooga, TN | $70,898,605 | $12,373,348 |
Hephzibah Charter Foundation Inc Hephzibah, GA | $10,181,498 | $8,307,126 |
Foundation Properties Inc Columbus, GA | $108,758,689 | $6,742,153 |
Nc State Engineering Foundation Inc Raleigh, NC | $172,988,383 | $18,412,442 |
Georgia Student Scholarship Organization Sso Inc Cumming, GA | $4,146,288 | $9,720,252 |
St Christophers School Foundation Richmond, VA | $94,106,126 | $9,680,251 |
Lowes Foundation Mooresville, NC | $8,794,184 | $2,155,365 |