CAROLINA CHILDREN'S CHARITY INC

EIN: 570878058 501(c)(3) Diseases & Disorders

CHARLESTON, SC

Total Revenue
$190,165
Total Expenses
$279,242
Total Assets
$778,666
Net Assets
$768,849
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
SC
Principal Officer
SONYA BEALE
Phone
8437697555
Tax Period
2023-10-01 to 2024-09-30

CAROLINA CHILDREN'S CHARITY INC, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $190K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $279K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE SUPPORT TO LOWCOUNTRY CHILDREN WITH BIRTH DEFECTS AND/OR CHILDHOOD DISEASES.

Program Service Accomplishments

Program 1
Expenses: $81,666

SINCE THE CHARITY'S FOUNDING IN 1987, IT HAS PROVIDED ASSISTANCE TO THOUSANDS OF CHILDREN LOCATED IN CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES WITH BIRTH DEFECTS OR OTHER DISABLING...

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SINCE THE CHARITY'S FOUNDING IN 1987, IT HAS PROVIDED ASSISTANCE TO THOUSANDS OF CHILDREN LOCATED IN CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES WITH BIRTH DEFECTS OR OTHER DISABLING DISEASES IN SERVICES TOTALING MORE THAN $4.8 MILLION. THESE RANGE FROM ASTHMA TO CEREBRAL PALSY, FROM JUVENILE DIABETES TO CANCER, AND MANY MORE IN BETWEEN. ALL GRANT RECIPIENTS MUST BE AGE 18 AND UNDER AND RESIDE WITHIN CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES.

Program 2
Expenses: $81,666

CAROLINA CHILDREN'S CHARITY HAS PROVIDED ASSISTANCE TO COVER THE COSTS OF THERAPY, SPECIAL EQUIPMENT, MEDICATIONS, MEDICALLY NECESSARY EVALUATION AND TESTING, AND MUCH MORE TO CHARLESTON, BERKELEY...

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CAROLINA CHILDREN'S CHARITY HAS PROVIDED ASSISTANCE TO COVER THE COSTS OF THERAPY, SPECIAL EQUIPMENT, MEDICATIONS, MEDICALLY NECESSARY EVALUATION AND TESTING, AND MUCH MORE TO CHARLESTON, BERKELEY, DORCHESTER, AND COLLETON COUNTIES FAMILIES.

Program 3
Expenses: $69,804

GRANTS WERE APPROVED IN FOUR CATEGORIES: THERAPY, EQUIPMENT, MEDICAL CARE AND LODGING. THE THERAPY CATEGORY HAD THE LARGEST AMOUNT OF GRANT REQUESTS. THIS HAS BEEN THE TREND FOR AT LEAST THE LAST...

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GRANTS WERE APPROVED IN FOUR CATEGORIES: THERAPY, EQUIPMENT, MEDICAL CARE AND LODGING. THE THERAPY CATEGORY HAD THE LARGEST AMOUNT OF GRANT REQUESTS. THIS HAS BEEN THE TREND FOR AT LEAST THE LAST SEVEN YEARS. THIS IS NOT AT ALL SURPRISING SINCE COVERAGE FOR THERAPY IS MORE LIMITED ONCE A CHILD TURNS 3 YEARS OLD. GRANTS IN THIS CATEGORY INCLUDE OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT), SPEECH THERAPY (ST), MUSIC THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY, VISION THERAPY, THERAPEUTIC HORSEBACK RIDING, LEAP (LOWCOUNTRY EQUINE ASSISTED PSYCHOTHERAPY).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $172,961
Program Service Revenue $0
Investment Income $38,675
Other Revenue $-21,471
TOTAL REVENUE $190,165

Expense Breakdown

Grants Paid $69,804
Salaries & Benefits $179,142
Fundraising Expenses $23,053
Program Expenses $233,136
Other Expenses $30,296
TOTAL EXPENSES $279,242

Year-over-Year Comparison

2023 2022 Change
Revenue $190,165 $137,131 +0.4%
Expenses $279,242 $272,362 +0.0%
Net Income $-89,077 $-135,231 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$158,886
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE CONTRERAS BOARD MEMBER 0.50
Director
$0 $0 $0
MARCI-JO MISHOE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID MOORE BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE MUTHARD BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN VAN BAKERGEM BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS WALLACE BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY WHEAT BOARD MEMBER 0.50
Director
$0 $0 $0
JANE LOCKE DIRECTOR-AT-LARGE 0.80
Officer Director
$0 $0 $0
JILL MOZINGO DIRECTOR-AT-LARGE 0.80
Officer Director
$0 $0 $0
RON THAYER DIRECTOR-AT-LARGE 0.80
Officer Director
$0 $0 $0
RALEIGH BEASLEY VICE PRESIDENT 0.80
Officer Director
$0 $0 $0
JIM BRADLEY PRESIDENT 0.80
Officer Director
$0 $0 $0
LAUREN PEREGRINE SECRETARY 0.80
Officer Director
$0 $0 $0
ROBBIE EASTERLIN TREASURER 0.80
Officer Director
$0 $0 $0
SONYA BEALE EXECUTIVE DIRECTOR 40.00
Officer
$75,792 $15,663 $91,455
SHANNAN WILSON ADMINISTRATIVE MANAGER 40.00
Officer
$54,607 $12,824 $67,431
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $190,165 $279,242 $778,666 $-89,077
2023 $137,131 $272,362 $765,062 $-135,231
2022 $206,113 $237,035 $843,608 $-30,922
2021 $180,849 $245,717 $1,003,532 $-64,868
2020 $74,189 $274,249 $931,259 $-200,060
2019 $305,688 $314,368 $1,121,098 $-8,680
2018 $240,584 $296,000 $1,136,979 $-55,416
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