The Carousel Center Inc
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Wilmington, NC
- Founding
- 12/1998
- Data as of
- 06/2022
- EIN
- 56-2098739
Organization Overview
The Carousel Center Inc is located in Wilmington, NC. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Carousel Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carousel Center 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, Carousel Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 15.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CAROUSEL CENTERS MISSION IS TO SUPPORT HEALING, PROMOTE JUSTICE, AND FOSTER RESILIENCE IN CHILDREN VICTIMIZED BY PHYSICAL OR SEXUAL ABUSE AND TO IMPROVE THE COMMUNITY THROUGH EDUCATION, PREVENTION AND ADVOCACY. THE CAROUSEL CENTER VISION IS TO BUILD RESILIENCY IN CHILDREN TO STRENGTHEN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2021/22, CAROUSEL SERVED 446 UNDUPLICATED CHILD ABUSE SURVIVORS AND THEIR NON-OFFENDING ADULT CAREGIVERS. OF THE CHILD SURVIVORS SERVED LAST YEAR, 35% WERE BRUNSWICK CHILDREN; 51% WERE NEW HANOVER CHILDREN; 16% WERE PENDER CHILDREN, AND 2% WERE FROM OUTSIDE THE TRI-COUNTY AREA. THE TEAM CONDUCTED 390 FORENSIC/MEDICAL EVALUATIONS; HAD 593 FAMILY ADVOCACY CONTACTS, AND 151 CHILDREN ENGAGED IN TRAUMA THERAPY SERVICES - REGARDLESS OF INSURANCE, ECONOMIC STATUS, OR ABILITY TO SELF-PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Feath Executive Dir. | Officer | 40 | $88,845 |
Tammy Simmons Chair | OfficerTrustee | 2 | $0 |
Rhonda Henry Vice Chair | OfficerTrustee | 2 | $0 |
Dory Weiss Treasurer | OfficerTrustee | 2 | $0 |
Michael Brown III Secretary | OfficerTrustee | 2 | $0 |
Ryan Cunningham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,260,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,833,471 |
| Total Program Service Revenue | $425,883 |
| Investment income | $452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $364,848 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,624,654 |
| 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. | $91,327 |
| Compensation of current officers, directors, key employees. | $9,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,181,420 |
| Pension plan accruals and contributions | $30,510 |
| Other employee benefits | $100,840 |
| Payroll taxes | $96,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,957 |
| Fees for services: Accounting | $12,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,642 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,977 |
| Travel | $25,889 |
| 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 | $26,134 |
| Insurance | $47,271 |
| All other expenses | $0 |
| Total functional expenses | $2,127,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,262 |
| Savings and temporary cash investments | $515,062 |
| Pledges and grants receivable | $209,639 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $27,252 |
| Net Land, buildings, and equipment | $71,539 |
| Investments—publicly traded securities | $164,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,412 |
| Total assets | $2,253,223 |
| Accounts payable and accrued expenses | $121,869 |
| 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 | $152,688 |
| Total liabilities | $274,557 |
| Net assets without donor restrictions | $1,978,666 |
| Net assets with donor restrictions | $0 |
| 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 | $2,253,223 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that The Carousel Center Inc has recieved totaling $827,086.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC PURPOSE: CHILDREN'S ADVOCACY SUB-AWARDS | $605,379 |
United Way Of The Cape Fear Area Inc Wilmington, NC PURPOSE: General Support | $42,237 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $30,000 |
Eshelman Foundation Wilmington, DE PURPOSE: PREVENTION COORDINATOR SALARY FUND | $25,000 |
Myrtle And R T Sinclair Jr Charitable Foundation Inc Wilmington, NC PURPOSE: TO MEET THE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL NEEDS OF CHILDREN WHO HAVE SUFFERED PHYSICAL OR SEXUAL ABUSE AND TO IMPROVE THE COMMUNITY THROUGH CHILD ABUSE EDUCATION AND PREVENTION. | $20,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $16,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Self Regional Healthcare Partners Greenwood, SC | $6,767,616 | $20,407,517 |
Virginia Hospital And Healthcare Association Richmond, VA | $19,880,672 | $18,293,974 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |
Regional Firstcare Inc Athens, GA | $5,793,232 | $17,787,266 |
Jasper Health Services Inc Monticello, GA | $12,062,395 | $19,352,667 |
Mercy Health Services Inc Franklin, TN | $12,768,568 | $16,512,853 |
Good Samaritan Hospice Inc Roanoke, VA | $13,418,274 | $13,966,596 |
Ncha Inc Cary, NC | $22,806,919 | $11,201,093 |
Dickenson Community Hospital Inc Johnson City, TN | $6,405,043 | $7,649,645 |
Hospital For Extended Recovery Norfolk, VA | $9,743,183 | $9,382,345 |