2024-11-11T15:04:34-06:00 2023-12-31 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2023-01-01 350869030 CARVER COMMUNITY ORGANIZATION INC CARV 8124232612 400 SE 8TH STREET EVANSVILLE IN 47713 DAVID WAGNER EXECUTIVE DIRECTOR 8124232612 2024-11-11 1 0 CARLA J DOWELL CPA P00104892 8124230300 2023 2024-10-15 13:58:12Z DAVID WAGNER 400 SE 8TH STREET EVANSVILLE IN 47713 1620101 0 X WWW.CARVERORG.ORG X 1944 IN CARVER COMMUNITY ORG, INC. IS PROVIDING CHILD CARE, AFTER SCHOOL YOUTH PROGRAMS, & SENIOR SERVICES WITHIN A SAFE ENVIRONMENT THAT TEACHES RESPECT FOR SELF, OTHERS & THE COMMUNITY. 19 19 54 54 0 0 998593 698889 535985 918862 7775 64 11096 2191 1553449 1620006 0 0 0 0 939047 1203312 0 0 15437 590432 637498 1529479 1840810 23970 -220804 2862646 2606277 971507 935942 1891139 1670335 X CARVER COMMUNITY ORG, INC. IS PROVIDING CHILD CARE, AFTER SCHOOL YOUTH PROGRAMS, & SENIOR SERVICES WITHIN A SAFE ENVIRONMENT THAT TEACHES RESPECT FOR SELF, OTHERS & THE COMMUNITY. 0 0 1205248 866219 CHILDCARE: KIDS MATTER AT CARVER. THAT'S WHY WE PROVIDE QUALITY EDUCATIONAL EXPERIENCES IN A STATE-LICENSED FACILITY LED BY HIGHLY EXPERIENCED, NURTURING STAFF. OUR WHOLE TEAM IS DEDICATED TO DEVELOPING CARVER KIDS THAT ARE SELF-DETERMINED LEARNERS THAT GROW INTO COMPASSIONATE COMMUNITY MEMBERS. WE TREAT CHILDREN AS INDIVIDUALS AND ENCOURAGE ACTIVE PARTICIPANT FEEDBACK FROM FAMILIES. WE HOLD OURSELVES TO HIGH STANDARDS FOR THE GROWTH AND SAFETY OF YOUR CHILDREN. CARVER COMMUNITY ORGANIZATION IS A LEVEL 3 CHILDCARE PROVIDER ON THE PATHS TO QUALITY, INDIANA'S QUALITY RATING AND IMPROVEMENT SYSTEMS (QRIS) FOR CHILDCARE. WE'RE ALSO A STATE-LICENSED CHILDCARE AND EARLY LEARNING CENTER. OUR DAY CARE & PRESCHOOL OFFERS EDUCATIONAL ENRICHMENT FOR INFANTS, TODDLERS, AND PRESCHOOL KIDS AGES SIX WEEKS TO FIVE YEARS OLD IN 1ST SHIFT, AND SIX WEEKS TO 12 YEARS OLD ON 2ND SHIFT. WE HAVE 1ST AND 2ND SHIFT CHILDCARE SO WE CAN MEET FAMILY NEEDS.AFFORDABLE, QUALITY CHILD CARE MAKES A SIGNIFICANT DIFFERENCE IN A CHILD'S LIFE. OUR FEES ARE DETERMINED BY A SLIDING FEE SCALE. CARVER CHILDCARE FEES ARE COMPARABLE TO INDUSTRY AND LOCAL RATES.WE STRIVE TO BUILD A POSITIVE LEARNING ENVIRONMENT, BOTH EDUCATIONALLY AND SOCIALLY. OUR EDUCATION PROGRAMS ARE DESIGNED BY THE CREATIVE CURRICULUM FOR PRESCHOOL AND INFANTS, TODDLERS & TWOS. BOTH CURRICULUMS INCLUDE COMPREHENSIVE, RESEARCH-BASED EXPERIENCES THAT EMPHASIZE NURTURING, CONSISTENT, AND LOVING INTERACTIONS. WE AIM TO KEEP ENROLLED INFANTS ON THEIR OWN UNIQUE SCHEDULE. INFORMATION PROVIDED BY THE PARENTS IS USED TO PLAN EACH CHILD'S DAY AROUND HIS OR HER NEEDS. TODDLERS ARE ENCOURAGED TO LEARN THROUGH EXPLORATION AND PLAY. OUR PROGRAMS ARE DESIGNED TO DEVELOP CREATIVITY, INDEPENDENCE, AND FREEDOM OF CHOICE EARLY ON. THE PRESCHOOL PROGRAM TEACHES A VARIETY OF EXPERIENCES. CHILDREN LEARN NEW CONCEPTS, ALLOWING THEM TO EXTEND THEIR PLAY AND SHARE INDIVIDUAL INTERESTS AND IDEAS. 111667 52643 YOUTH PROGRAMS: STUDENTS IN GRADES K-12 WORK TOWARD ACADEMIC SUCCESS WHILE DEVELOPING THE KNOWLEDGE AND SKILLS TO THRIVE IN A DIVERSE COMMUNITY. THROUGH OUR PROGRAMS, STUDENTS LEARN POSITIVE VALUES, SELF-DETERMINATION, HEALTHY HABITS, AND A SENSE OF PURPOSE. WHETHER STUDENTS ATTEND CARVER AFTER SCHOOL, OVER THE WEEKEND, OR DURING SUMMER CAMP, OUR ACTIVITIES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH CHILD AND BOOST THEIR CONFIDENCE IN THEMSELVES AND THEIR ACCOMPLISHMENTS. AFTER SCHOOL ACTIVITIES EMBRACE THE UNIQUE DEVELOPMENTAL NEEDS OF EACH STUDENT WHILE SERVING FAMILIES THAT REQUIRE CHILDCARE. OUR STAFF IS AVAILABLE FOR HOMEWORK ASSISTANCE AND OUR PROGRAMS ENGAGE STUDENTS WITH ART AND MUSIC, HEALTH AND NUTRITION, AND SCIENCE AND TECHNOLOGY. A HEALTHY SNACK IS PROVIDED DAILY. CARVER PROVIDES TRANSPORTATION FROM SELECT ELEMENTARY SCHOOLS TO THE C.K. NEWSOME COMMUNITY CENTER.THE PATHFINDERS PROJECT TEACHES PRE-TEENS AND TEENS THE IMPORTANCE OF S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) SUBJECTS IN A HANDS-ON ENVIRONMENT TAUGHT BY INSTRUCTORS FROM LOCAL UNIVERSITIES. THE FIRST, AND ONLY ONGOING, CONTENT SESSION IS CARVER REEL TV. IN CARVER REEL TV, PARTICIPANTS WORK TOGETHER AS MEMBERS OF A TV NEWS PRODUCTION TEAM TO PLAN, PRODUCE, AND EDIT THEIR OWN NEWSCAST. OTHER CONTENT SESSIONS HAVE INCLUDED: SCIENCE AND THE HUMAN BODY, PLANES AND ROCKETS, AND PRINT, IMAGING, AND DESIGN. PATHFINDERS PROJECT IS OPEN TO STUDENTS IN 6TH - 8TH GRADES.IN THE SUMMER, CARVER KIDS CAN ENROLL IN OUR SPORTS ACADEMIES. THE PROGRAM FOCUSES ON TEACHING PARTICIPANTS SPORTS THEY CAN ENJOY FOR LIFE, AS WELL AS THE VALUE OF SPORTSMANSHIP AND TEAMWORK. 182186 SENIOR SERVICES: CARVER EMPOWERS SENIORS 50 AND OLDER TO STAY ACTIVE, INDEPENDENT, AND CONNECTED TO THE COMMUNITY THROUGH FULFILLING INTERGENERATIONAL PROGRAMS, ACTIVITIES, AND OUR SENIOR VOLUNTEER PROGRAMS. SENIORS LOOKING TO GET INVOLVED CAN LEAD WITH EXPERIENCE IN THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP). PARTICIPANTS APPLY THEIR SKILLS, TALENTS, AND WISDOM AT PUBLIC AGENCIES AND LOCAL NON-PROFITS WHERE HELP IS NEEDED MOST. RSVP IS A NATIONAL PROGRAM FOR SENIORS OVER 55 WHICH IS SUPPORTED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AND LOCALLY BY CARVER COMMUNITY ORGANIZATION. THROUGH THE AARP FOUNDATION EXPERIENCE CORPS EVANSVILLE, SENIORS GIVE BACK TO OUR COMMUNITY AND IMPART VALUABLE EXPERIENCE ON YOUNG MINDS. AARP FOUNDATION EXPERIENCE CORPS EVANSVILLE ACCEPTS VOLUNTEERS INTERESTED IN HELPING CHILDREN WITH READING, MATH, AND SCIENCE. THIS PROGRAM PLACES INDIVIDUALS OVER 50 IN LOCAL SCHOOLS TUTORING AND MENTORING CHILDREN IN KINDERGARTEN THROUGH THE THIRD GRADE. VOLUNTEERS ASSIST 2 -3 DAYS PER WEEK FOR UP TO THREE HOURS A DAY. OUR GOALS ARE TO IMPROVE CHILDREN'S LITERACY, STRENGTHEN OUR COMMUNITY, HELP INSTILL INSPIRATION IN OUR SCHOOLS, AND SUPPORT HARD WORKING TEACHERS.SENIORS 50 AND OLDER MAY REGISTER AS SENIOR RECREATION PROGRAM MEMBERS. MEMBERS HAVE ACCESS TO ACTIVITIES INCLUDING: ARTS & CRAFTS, SPECIAL OUTINGS, HEALTH & RECREATION, BINGO AND GUEST SPEAKERS. 171612 COMMUNITY GUIDANCE FOR FAMILIES: CARVER KNOWS FAMILIES FACE MANY CHALLENGES TODAY. THAT IS WHY WE HAVE STEPPED UP TO CREATE A PROGRAM THAT ACTIVELY CONNECTS FAMILIES TO COMMUNITY RESOURCES AND WORKS TO BENEFIT THEM IN THE PRESENT & FUTURE. THE MISSION OF CGFP IS TO PROVIDE A SPACE TO EXPLORE RESOURCES AND OPPORTUNITIES THAT SUPPORT FAMILIES AND THEIR INDIVIDUAL MEMBERS.THE CENTER ON POVERTY & SOCIAL POLICY AT COLUMBIA UNIVERSITY FINDS THE POVERTY RATE IN THE UNITED STATES COULD REACH ITS HIGHEST LEVEL IN FIFTY YEARS AS A RESULT OF THE ECONOMIC DOWNTURN FROM COVID-19. IT IS NOW MORE IMPORTANT THAN EVER TO EMPOWER FAMILIES IN THE COMMUNITY WHO ARE BEING HIT THE HARDEST IN TERMS OF EDUCATION, FINANCES, MENTAL & PHYSICAL HEALTH, AND JOB INSECURITY. WHILE WE HAVE SEEN PROGRESS THROUGH REOPENING AND ASSISTANCE PROVISIONS, WE WANT TO PROVIDER FURTHER ACTION OF SUPPORT FOR INDIVIDUALS TO SEIZE THESE OPPORTUNITIES.OUR GOAL? THE CGFP PROJECT SEEKS TO HELP FAMILIES IN PLAN DEVELOPMENT & CONNECT THEM TO RESOURCES TO ACHIEVE THE CONCEPTUAL FRAMEWORK OF THEIR FAMILY PLAN THRU COVID-19 AND BEYOND. OUR SERVICE DELIVERY MODEL INCLUDES ONSITE, SERVICE DELIVERY DESTINATIONS, AND VIRTUAL EXPERIENCES. 171612 1670713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DAVID WAGNER 8124232612 400 SE 8TH STREET EVANSVILLE IN 47713 NICK CIRIGNANO PRESIDENT 2.00 X X 0 0 0 JAMES SUTTON PRESIDENT ELECT 2.00 X X 0 0 0 MARSHA JACKSON VICE PRESIDENT 2.00 X X 0 0 0 TYLER HUFFMAN TREASURER 2.00 X X 0 0 0 JEAN REISING SECRETARY 2.00 X X 0 0 0 BRIAN BOINK BOARD MEMBER 2.00 X 0 0 0 W HAROLD CALLOWAY BOARD MEMBER 2.00 X 0 0 0 JASMINE COIT BOARD MEMBER 2.00 X 0 0 0 ALAN JONES BOARD MEMBER 2.00 X 0 0 0 KEESHA MEDLEY BOARD MEMBER 2.00 X 0 0 0 GILBERT RIFFLE BOARD MEMBER 2.00 X 0 0 0 CHRIS RUTLEDGE BOARD MEMBER 2.00 X 0 0 0 BRIAN RICCI BOARD MEMBER 2.00 X 0 0 0 DIRKK SURLES BOARD MEMBER 2.00 X 0 0 0 JADRIEN SUTTON BOARD MEMBER 2.00 X 0 0 0 TALMADGE O VICK II BOARD MEMBER 2.00 X 0 0 0 DIANA WILDERMAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WOLKING BOARD MEMBER 2.00 X 0 0 0 MAURICE BRUNSON BOARD MEMBER 2.00 X 0 0 0 DAVID WAGNER EXECUTIVE DIRECTOR 40.00 X 116294 0 13909 116294 0 13909 1 0 0 0 0 81362 490 16493 427346 173198 698889 PROGRAM SERVICE FEES 624410 918862 918862 918862 64 64 1000 16493 95 905 905 MISCELLANEOUS REVENUE 900099 1286 1286 1286 1620006 918862 0 2255 130203 119396 9375 1432 962902 882981 69329 10592 26572 24367 1913 292 600 550 43 7 83035 76143 5979 913 6428 6428 21924 21924 39224 33374 5850 7082 7082 23614 21654 1700 260 135828 134850 883 95 7484 7484 800 800 57914 57497 376 41 143939 126615 15592 1732 37427 37158 243 26 FOOD & PROGRAM SUPPLIES 129226 129226 BAD DEBT EXPENSE 13005 13005 DUES 9421 1790 7631 MISCELLANEOUS 4182 3823 312 47 1840810 1670713 154660 15437 550701 235207 335165 377551 236616 272822 14097 5618 12812 3636367 1934100 1726067 1702267 2862646 2606277 60899 60337 16250 16250 894358 859355 971507 935942 X 1559448 1609385 331691 60950 1891139 1670335 2862646 2606277 -220804 0 X X 0 1 X 1 0 X 845347 1112985 1288338 998593 698889 4944152 845347 1112985 1288338 998593 698889 4944152 229630 4714522 33 33 19 64 149 15235 24952 6298 18871 2286 67642 5011943 2936144 0.94070 0.93800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 8,866. 2020 AMOUNT: $ 1,786. 2021 AMOUNT: $ 2,662. 2022 AMOUNT: $ 7,933. 2023 AMOUNT: $ 1,000. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 6,369. 2020 AMOUNT: $ 23,166. 2021 AMOUNT: $ 3,636. 2022 AMOUNT: $ 3,163. 2023 AMOUNT: $ 1,286. GAIN/LOSS ON SALE OF ASSETS - 2022 AMOUNT: $ 7,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86275 86275 2990483 1515415 1475068 559609 418685 140924 1702267 X 1620101 95 95 1620006 0 1620006 1840905 95 95 1840810 0 1840810 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WAS NO PROVISION FOR INCOME TAXES FOR THE CURRENT OR PRIOR YEARS. THE ORGANIZATION BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 95. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 95. ANNUAL MEETING 17493 16493 1000 95 17493 16493 1000 95 95 905 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS WOULD DECIDE IF THE MEMBER COULD CONTINUE TO SERVE. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW COMMITTEE CONDUCTS THE COMPENSATION REVIEW OF THE TOP MANAGEMENT OFFICIAL USING INFORMATION GATHERED FROM LOCAL AND STATE SALARY/COMPENSATION SURVEYS. THE REVIEW COMMITTEE DETERMINES BASE SALARIES OF OTHER OFFICER/KEY EMPLOYEES BASED ON EDUCATION AND EXPERIENCE AND USES SURVEY INFORMATION FROM HUMAN RESOURCE ASSOCIATIONS TO COMPARE SALARIES OF OFFICERS FROM REGIONAL AGENCIES WITH SIMILAR BUDGETS. ANNUAL INCREASES ARE BASED ON MERIT AND THE AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR AND IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR.