The Carr Center INC: FY2022 Nonprofit Profile & Form 990 (EIN 31-4402425)

Revenue by fiscal year
FY2020	$526K
FY2021	$555K
FY2022	$661K
FY2023	$693K
FY2024	$553K

Expenses by fiscal year
FY2020	$476K
FY2021	$608K
FY2022	$577K
FY2023	$635K
FY2024	$661K

Net assets by fiscal year
FY2020	$852K
FY2021	$832K
FY2022	$843K
FY2023	$947K
FY2024	$874K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

77%

23%

Program services 77% · $441K Management & general 23% · $135K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Katie Brown

President

$0Pt VII · Sec A

Shala Aitken

Treasurer

$0Pt VII · Sec A

Kurt Fell

Vice Preside

$0Pt VII · Sec A

Carter Brown

Secretary

$0Pt VII · Sec A

See The Carr Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers individuals with educational programs and functional support to achieve their full potential.

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Provided by the organization

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3 programs · in their own filed words · FY2022

01

Adult day care

Pt IX · col B

02

Youth services

Pt IX · col B

03

Carr go

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Taylor-Mchenry Memorial FundFY2025$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$661K

Ln 12

Fees for servicesLn 2g$259K

Gifts and grantsLn 1h$240K

Other incomeLn 4–11$149K

Money outPt IX

$577K

Ln 25

Programscol B$441K

Managementcol C$135K

Owns and owesPt X

$843K

net assets · Ln 32

Cash and savingsLn 1–2$329K

Total assetsLn 16$858K

LiabilitiesLn 26$16K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$240K

Government grantsLn 1e$799

Fees for servicesLn 2g$259K

Investment incomeLn 3$14K

Other incomeLn 4–11$149K

Gains on assetsLn 7$9K

Total revenueLn 12$661K

Assets in detailPt X, end of year

CashLn 1$329K

Cash and savings togetherLn 1–2$329K

Land, buildings, equipmentLn 10c$512K

Total assetsLn 16$858K

LiabilitiesLn 26$16K

Net assetsLn 32$843K

OperationsPt I, VI

EmployeesI 528

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$436K	$329K
Land, buildings, equipmentLn 10c	$413K	$512K
Total assetsLn 16	$862K	$858K
LiabilitiesLn 26	$30K	$16K
Net assetsLn 32	$832K	$843K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$49K	$37K	$12K
Other salaries and wagesLn 7	$297K	$261K	$36K
Pension plan contributionsLn 8	$4K	$2K	$2K
Other employee benefitsLn 9	$8K		$8K
Payroll taxesLn 10	$34K	$30K	$4K
Accounting feesLn 11c	$13K		$13K
Investment management feesLn 11f	$3K		$3K
Other fees for servicesLn 11g	$22K	$19K	$3K
Office expensesLn 13	$15K	$1K	$14K
Information technologyLn 14	$200	$200
OccupancyLn 16	$49K	$25K	$25K
Conferences, conventions and meetingsLn 19	$541	$216	$325
InterestLn 20	$105	$100	$5
Depreciation, depletion and amortizationLn 22	$31K	$31K
InsuranceLn 23	$23K	$12K	$11K
Other expenses (24a–d)Ln 24	$26K	$21K	$5K
All other expensesLn 24e	$3K	$3K	$60
Total functional expensesLn 25	$577K	$441K	$135K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$553K	$661K	−$108K	$874K	990 PDF
FY2023	$693K	$635K	$59K	$947K	990 PDF
FY2022 Viewing	$661K	$577K	$85K	$843K	990 PDF
FY2021	$555K	$608K	−$53K	$832K	990 PDF
FY2020	$526K	$476K	$51K	$852K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $661,449 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $165,824$239,822

I-9 Program service revenuePrior year $257,055$259,036

I-10 Investment incomePrior year $12,614$13,625

I-11 Other revenuePrior year $119,303$148,966

I-12 Total revenuePrior year $554,796$661,449

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $414,130$392,309

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $193,686$184,268

I-18 Total expensesPrior year $607,816$576,577

I-19 Revenue less expensesPrior year −$53,020$84,872

Part VI · Governance 15 of 15 board members independent, 1 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $661,449 across 8 lines filed

Lines not itemized here account for $4,785 of total revenue; see the IRS return.

VIII-1e Government grants$799

VIII-1f All other contributions, gifts and grants$239,023

VIII-1h Total contributions, gifts and grants$239,822

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $254,251$254,251

VIII-3 Investment incomeRelated to mission $5,071$5,071

VIII-7 Net gain or loss on sales of assetsRelated to mission $8,554$8,554

VIII-8 Net income from fundraising events$148,966

VIII-12 Total revenueRelated to mission $272,661$661,449

Part IX · Statement of functional expenses $576,577 across 17 lines filed

IX-6 Pay of disqualified personsPrograms $36,937 · Management $12,312$49,249

IX-7 Other salaries and wagesPrograms $261,343 · Management $35,638$296,981

IX-8 Pension plan contributionsPrograms $1,852 · Management $2,006$3,858

IX-9 Other employee benefitsManagement $8,155$8,155

IX-10 Payroll taxesPrograms $29,978 · Management $4,088$34,066

IX-11c Accounting feesManagement $12,847$12,847

IX-11f Investment management feesManagement $2,613$2,613

IX-11g Other fees for servicesPrograms $18,986 · Management $2,760$21,746

IX-13 Office expensesPrograms $1,393 · Management $14,059$15,452

IX-14 Information technologyPrograms $200$200

IX-16 OccupancyPrograms $24,534 · Management $24,538$49,072

IX-19 Conferences, conventions and meetingsPrograms $216 · Management $325$541

IX-20 InterestPrograms $100 · Management $5$105

IX-22 Depreciation, depletion and amortizationPrograms $30,508$30,508

IX-23 InsurancePrograms $11,873 · Management $10,960$22,833

IX-24 Other expenses (24a–d)Programs $20,602 · Management $5,005$25,607

IX-24e All other expensesPrograms $2,684 · Management $60$2,744

IX-25 Total functional expensesPrograms $441,206 · Management $135,371 · Fundraising $0$576,577

Part X · Balance sheet $858,172 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $435,700$329,036

X-4 Accounts receivableStart of year $12,926$16,880

X-10c Land, buildings and equipment, netStart of year $413,017$512,256

X-16 Total assetsStart of year $861,643$858,172

X-17 Accounts payable and accrued expensesStart of year $22,988$15,606

X-26 Total liabilitiesStart of year $29,643$15,606

X-27 Net assets without donor restrictionsStart of year $832,000$842,566

X-32 Total net assets or fund balancesStart of year $832,000$842,566

X-33 Total liabilities and net assetsStart of year $861,643$858,172

Part XI · Reconciliation of net assets $842,566 net assets at year end

XI-1 Total revenue$661,449

XI-2 Total expenses$576,577

XI-3 Revenue less expenses$84,872

XI-4 Net assets at start of year$832,000

XI-5 Net unrealized gains (losses) on investments−$74,306

XI-10 Net assets at end of year$842,566

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Carr Center INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Carr Center INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV