C A R E EIN 56-2108200

C A R E FY2023 filing

EIN  56-2108200 Public charity (501(c)(3)) Littleton, NC
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps families facing poverty and trauma through faith-based advocacy and education.
Leadership
Shannon McAllister · Executive Dir. · $76K
Money in and out
$713K revenue, $529K expenses
Bottom line
85% program efficiency

Helps families facing poverty and trauma through faith-based advocacy and education. For fiscal year 2023 it reported $713K in revenue, $529K in expenses, and $2.4M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$713K
Pt VIII · Ln 12
Total expenses
$529K
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $184K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.04
Program efficiency
85%
of spending reaches programs
Operating runway
39.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+26%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$713K
FY2023▲ +68%
Expenses
$529K
FY2023▲ +12%
Total assets
$2.4M
FY2023▲ +12%
Total liabilities
$18K
FY2023▲ ×82
Total revenue
$713K
Pt VIII · Ln 12
Total expenses
$529K
Pt IX · Ln 25
Net assets
$2.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$184K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $440K of program spending, described in the organization's own filed words · FY2023.
01

Eradicating Generational Poverty

Throughout the course of the year, we provided food boxes for 306 families (788 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 so we can ensure they are connected to concrete resources and support.

$171Kprogram expense
02

Educating Children and Families

Thirty students participated in Wired for Success afterschool, receiving educational support, daily meals and snacks, and mentoring. 115 children were registered for Camp J316, who participated over the course of 6 weeks of camp.

$165Kprogram expense
03

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. 450 individuals engaged in recreational activities through our programs and facilities.

$105Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CC A R E
EINHdr · item D56-2108200
Principal addressHdr · item CLittleton, NC
WebsiteHdr · item Jwww.john316center.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72)
Ruling yearIRS BMFApr 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$76,203Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shannon McAllister’s $82K as Executive Dir. is at the 62nd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shannon McAllister$81,943$76,203$74,788$64,295$59,015

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$657K · 92%
Investment income$43K · 6%
Other revenue$14K · 2%
Contributions & grants92%$657K
Investment income6%$43K
Other revenue2%$14K
— government grantsLn 1e$50
Total revenueLn 12$713K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.04
Program services85%$452K
Management & general10%$55K
Fundraising4%$22K
Total functional expensesLn 25$529K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$2.4M
Total liabilitiesLn 26$18K
Total net assetsLn 32$2.4M
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses (Pt IX) $529K · Less non-cash grants $94K · Cash operating expenses/yr $435K
39.5 months
Where the money goes
Program services
Program services $452K · Total expenses $529K
85%
Management & General
Management & general $55K · Total expenses $529K
10%
Fundraising
Fundraising $22K · Total expenses $529K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $496K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $657K · Total revenue $713K
92%
Government reliance
Government grants $50 · Total revenue $713K
0%
Earned-income share
Program service revenue $0 · Total revenue $713K
0%
Investment reliance
Investment income $43K · Total revenue $713K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $529K
0%
Growth & trend
Revenue growth (YoY)
This year $713K · Prior year $426K
+68%
Net-asset trend (YoY)
End of year $2.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $713K · Expenses $529K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $2.4M
Net-asset ratio
Net assets $2.4M · Total assets $2.4M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.2M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.4M
51%
People & payroll
Highest Reported Total Compensation
Individual Shannon McAllister · Reported title Executive Dir. · Highest reported compensation $76K · Total expenses $529K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $323K · Total expenses $529K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 3%
Revenue growth 68%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 5 grants · $14K · 2020–2024
Unitemized GrantFY2024$2,657
Unitemized GrantFY2023$1,345
Unitemized GrantFY2022$2,732
Unitemized GrantFY2021$3,833
Unitemized GrantFY2020$3,740

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$519K revenue · ⤓ 990 PDF
FY2023$713K revenue · viewing · ⤓ 990 PDF
FY2022$426K revenue · ⤓ 990 PDF
FY2021$437K revenue · ⤓ 990 PDF
FY2020$376K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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