2024-07-23T10:43:47-05:00 2023-09-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-10-01 570475466 CAROLINA COMMUNITY ACTIONS INC CARO 8033295195 PO BOX 933 ROCK HILL SC 297316933 KAREN BRACKETT-BROWNING EXECUTIVE DIRECTOR 8033295195 2024-07-23 1 KAREN BRACKETT-BROWNING 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN BRACKETT-BROWNING PO BOX 933 ROCK HILL SC 297316933 12620521 0 X WWW.CAROLINACOMMUNITYACTIONS.ORG X 1965 SC COMMUNITY SUPPORT FOR THE UNDER-PRIVILEDGED 21 21 150 52 0 0 12974537 12435625 92298 95405 0 3091 37569 33286 13104404 12567407 5269127 4788476 0 0 5212244 5226728 0 0 0 2433821 2656468 12915192 12671672 189212 -104265 1545943 2101381 905166 1564869 640777 536512 X COMMUNITY SUPPORT FOR THE UNDER-PRIVILEDGED 0 0 4654488 PRE-SCHOOL HEALTH AND NUTRITIONAL AID, ADMINISTERED HEADSTART, DEPT OF EDUCATION AND USDA FOOD PROGRAM GRANTS TO ELIGIBLE PARTICIPANTS 2956661 COMMUNITY SERVICES - ADMINISTERED CSBG PROGRAM TO ELIGIBLE PARTICIPANTS 2049732 ENERGY ASSISTANCE - ADMINISTERED WEATHERIZATION AND LIHEAP 2109671 SC DEPARTMENT OF SOCIAL SERVICES; PROJECT SHARE (NON FEDERAL); OTHER NON-FEDERAL PROGRAMS 2109671 11770552 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 215 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 SC X X THE ORGANIZATION 8033295195 PO BOX 933 ROCK HILL SC 297316933 ANGELA TWITTY BOARD MEMBER 1.00 X 0 0 0 AZILEE HILL BOARD CHAIR 1.00 X X 0 0 0 BURLEY MCDANIEL BOARD MEMBER 1.00 X 0 0 0 CURTIS SQUIREWELL BOARD MEMBER 1.00 X 0 0 0 DAVIDA SCHULTZ BOARD MEMBER 1.00 X 0 0 0 DENISE LOWRY BOARD MEMBER 1.00 X 0 0 0 EDITH FOSTER BOARD MEMBER 1.00 X 0 0 0 ELAINE MCKINNEY BOARD 1ST VICE CHAIR 1.00 X X 0 0 0 KHALEEK CHAPMAN BOARD MEMBER 1.00 X 0 0 0 ISAIAH VENNING BOARD MEMBER 1.00 X 0 0 0 TAMMIE HEMPHILL BOARD MEMBER 1.00 X 0 0 0 MELIVN MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 PAMELA SLOSS BOARD MEMBER 1.00 X 0 0 0 REGEANA PHILLIPS SECRETARY 1.00 X X 0 0 0 SONYA GLENN 2ND VICE CHAIR 1.00 X X 0 0 0 TIMOTHY CURETON TREASURER 1.00 X X 0 0 0 JOHN SANDERS BOARD MEMBER 1.00 X 0 0 0 LEOCADIA FRANCIS BOARD MEMBER 1.00 X 0 0 0 HAROLD THOMPSON BOARD MEMBER 1.00 X 0 0 0 MIKE FANNING BOARD MEMBER 1.00 X 0 0 0 KENDRA CHERRY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12435625 12435625 NON-FED PROGRAM REVENUE 900099 95405 95405 95405 3091 3091 86400 53114 33286 33286 33286 12567407 95405 0 36377 4788476 4788476 3886186 3389231 496955 361946 325637 36309 603244 542729 60515 375352 337698 37654 358831 272107 86724 51180 34572 16608 112505 71673 40832 30285 20748 9537 75901 75901 22746 6988 15758 INDIRECT COSTS 679896 679896 HEALTH & SAFETY 453752 453752 SUPPLIES 292152 279034 13118 FOOD COSTS 283366 283366 295854 284645 11209 12671672 11770552 901120 0 650789 1086002 280034 525529 4599 8897 62630 8963 2518471 2046481 547891 471990 1545943 2101381 486377 446759 292868 992787 125921 125323 905166 1564869 X 640777 536512 640777 536512 1545943 2101381 -104265 0 X X 0 1 X 0 0 X 11279764 10795864 13100051 12974537 12435625 60585841 11279764 10795864 13100051 12974537 12435625 60585841 60585841 86400 86400 86400 86400 89491 435091 61020932 206450 0.99290 0.99350 X 558936 355878 203058 327500 297995 29505 1632035 1392608 239427 471990 ACCRUED COMPENSATED ABSENCES 125323 125323 X 13971607 1404200 1404200 12567407 0 12567407 14075872 1404200 1404200 12671672 0 12671672 PART X, LINE 2: THE AGENCY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE AGENCY HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. 1 FINANCIAL ASSISTANCE FOR ENERGY COSTS AND CONSERVATION, EMERGENCY INTERVENTION INCLUDING FOOD, MEDICAL, AND HOUSING ASSISTANCE. THE NUMBER OF RECIPIENTS INCLUDES INDIVIDUALS AND FAMILIES. 2337 4778476 0 FMV PART I, LINE 2: THE ORGANIZATION TRACKS ALL ASSISTANCE FOR EACH CLIENT USING COMPUTER SOFTWARE. ANNUAL REFORTING IS REQUIRED TO THE VARIOUS GRANTOR AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR FOR ACCURACY BEFORE IT IS FILED WITH THE IRS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDITOR SELECTION AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.