Nonprofit · EIN 81-2318933
CARRY IT FORWARD
Tax-exempt · EUGENE, OR 97405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $603,259 | $648,326 | -$45,067 | $118,082 | $11,008 | $107,074 |
| December 31, 2023 | 990 | $1,382,730 | $1,202,831 | $179,899 | $167,222 | $43,151 | $124,071 |
| December 31, 2022 | 990 | $962,317 | $956,891 | $5,426 | $47,554 | $104,155 | -$56,601 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $601,867
- of which government grants
- $335,239
- Program service revenue
- $1,392
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,872
- Other salaries and wages
- $389,360
- Salaries, compensation and benefits (total)
- $482,719
- Professional fundraising fees
- $0
- Accounting fees
- $5,299
- Occupancy
- $29,276
- Travel
- $154
- Depreciation
- $7,538
- Program services (functional)
- $541,697
- Management and general (functional)
- $106,281
- Fundraising (functional)
- $348
Balance sheet and other
- Total assets, start of year
- $167,222
- Total assets, end of year
- $118,082
- Total liabilities, end of year
- $11,008
- Net assets, end of year
- $107,074
- Land, buildings and equipment
- $64,501
- Net assets without donor restrictions
- $107,074
- Gross receipts
- $603,259
- Employees
- 54
- Year formed
- 2016
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kris McAlister | Executive Dir. Trustee or director, Officer | 40 | $68,777 |
| Bob Cernice | President Trustee or director, Officer | 0.5 | $0 |
| Holle Schaper | Secretary Trustee or director, Officer | 0.5 | $0 |
| Leonard Stoehr | Treasurer Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kris McAlister | Executive Dir. Trustee or director, Officer | 40 | $36,738 |
| Bob Cernice | President Trustee or director, Officer | 0.5 | $0 |
| Jeffrey Yamada | Treasurer Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kris McAlister | Executive Dir. Trustee or director, Officer | 20 | $35,360 |
| Bob Cernice | Secretary Trustee or director, Officer | 0.5 | $0 |
| Tony Kaperick | President Officer | 0.5 | $0 |
| Jeffrey Yamada | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50121, EUGENE, OR 97405-0970
- Mailing address (990-N for 2018)
- 1744 Friendly St, Eugene OR 97402
- Principal officer (990-N for 2018)
- Arwen J DeSpain, 1744 Friendly St, Eugene OR 97402
- Signed the 990
- Kris McAlister, Executive Director
- Phone
- (541) 912-0404
- Return prepared by
- Schapiro CPA LLC
Mission
The name "Carry It Forward" is meant to highlight the mutual benefits ofdirect service to our unhoused neighbors. Our work is designed to reducesuffering by meeting basic human needs while developing a sustainable modelfor incorporating unhoused individuals in the work of helping themselvesand the community. Our goal is to bridge gaps in service and build networksthat allow our community to grow stronger for all of us.
Program accomplishments
- Provide Emergency 24/7 shelter in the city of Springfield, Eugene and Cottage Grove in response to COVID-19 to those already unhoused or those who have become unhoused.Respite shelter with 32 beds, food, basic support services, basic suppliesand optional case management.Provide Emergency 24/7 shelter in the city of Eugene in response to COVID-19 to those already unhoused or those who have become unhoused. Respiteshelter with 10 beds, food, basic support services, basic supplies andoptional case management.Opened temporary COVID-19 Respite Camps in the city of Eugene, provide camphosting, facilitate food delivery, and limited case management.Expenses $541,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2318933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $130,660
- Income (IRS master file)
- $762,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $603,259 | $648,326 | $118,082 | XML |
| 990 | December 2023 | $1,382,730 | $1,202,831 | $167,222 | XML |
| 990 | December 2022 | $962,317 | $956,891 | $47,554 | XML |
| 990 | December 2021 | $1,031,269 | $1,181,262 | $40,409 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Arwen J DeSpain | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2318933).
Questions about CARRY IT FORWARD
- What is the EIN of CARRY IT FORWARD?
- The employer identification number (EIN) of CARRY IT FORWARD is 81-2318933.
- Is CARRY IT FORWARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CARRY IT FORWARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRY IT FORWARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARRY IT FORWARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRY IT FORWARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CARRY IT FORWARD?
- The 990-N for 2018 names Arwen J DeSpain.
- Who are the officers and directors of CARRY IT FORWARD?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $68,777 (Kris McAlister, Executive Dir.).
- How much revenue does CARRY IT FORWARD have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $603,259, expenses of $648,326 and total assets of $118,082 at year end.
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