Carenet Cares
- Assets
- $118.3k
- Revenue
- $94.7k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2022
- EIN
- 85-3126432
Organization Overview
Carenet Cares is located in San Antonio, TX. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carenet Cares 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 12/2022, Carenet Cares generated $94.7k in total revenue. All expenses for the organization totaled $74.0k during the year ending 12/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Roman President | 1 | $0 | |
Melissa Marden Secretary | 1 | $0 | |
Marie James Treasurer | 1 | $0 | |
Megan Wolosin Director | 1 | $0 | |
Laura Lozano Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $94,726 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $94,726 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $350 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $364 |
| Total operating and administrative expenses | $714 |
| Contributions, gifts, grants paid | $73,330 |
| Total expenses and disbursements | $74,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,726 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $23,549 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $118,275 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Carenet Cares has awarded $23,802 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
RECIPIENT B PURPOSE: ASSISTANCE | $580 |
RECIPIENT A PURPOSE: ASSISTANCE | $1,500 |
RECIPIENT D PURPOSE: ASSISTANCE | $2,171 |
RECIPIENT E PURPOSE: ASSISTANCE | $1,214 |
RECIPIENT C PURPOSE: ASSISTANCE | $600 |
RECIPIENT F PURPOSE: ASSISTANCE | $400 |