2023-11-13T10:28:59-06:00 2022-12-31 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2022-01-01 350869030 CARVER COMMUNITY ORGANIZATION INC CARV 8124232612 400 SE 8TH STREET EVANSVILLE IN 47713 DAVID WAGNER EXECUTIVE DIRECTOR 8124232612 2023-11-13 1 DAVID WAGNER 999009999 0 CARLA J DOWELL CPA P00104892 8124230300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WAGNER 400 SE 8TH STREET EVANSVILLE IN 47713 1553449 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. 18 18 32 64 0 0 1288338 998593 418266 535985 19 7775 6083 11096 1712706 1553449 0 0 0 0 913449 939047 0 0 15379 545384 590432 1458833 1529479 253873 23970 2915268 2862646 1048099 971507 1867169 1891139 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 1068133 451387 EARLY CHILD DEVELOPMENT: THE CARVER DAY CARE AND PRESCHOOL IS A STATE-LICENSED PROGRAM THAT USES THE CREATIVE CURRICULUM TO PROVIDE CHILD CENTERED ENVIRONMENTS IN LITERACY, MATH, SCIENCE, WRITING ART AND MUSIC FOR AGES 6 WEEKS TO 12 YEARS OLD. CARVER COMMUNITY OFFERS QUALITY CHILDCARE DURING 1ST AND 2ND SHIFT HOURS. THE MISSION OF THE PROGRAM IS TO PROMOTE A HEALTHY LEARNING ENVIRONMENT FOR ALL CHILDREN TO ACHIEVE THE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL WELL-BEING NECESSARY FOR THE EFFECTIVE GROWTH LEADING TOWARD FUTURE SUCCESSES. THE PURPOSE/GOAL OF THE CHILDCARE PROGRAM IS: 1. TO TREAT EACH CHILD AS AN INDIVIDUAL; 2. TO PROMOTE SELF-CONFIDENT LEARNERS THROUGH DEVELOPMENTALLY APPROPRIATE PRACTICES; 3. TO ENCOURAGE ACTIVE PARTICIPATION OF THE ENTIRE FAMILY AND THE COMMUNITY. TO ACHIEVE OUR GOALS, IT IS OUR OBJECTIVE TO 1. ENCOURAGE PARENT/FAMILY READING AND RELATED ACTIVITIES WITH THEIR CHILDREN. 2. INCREASE CHILDCARE PROVIDERS' KNOWLEDGE OF LITERACY-RELATED ISSUES AMONG CHILDREN 3. INCREASE PARENTS/FAMILIES AND CHILDCARE PROVIDERS' KNOWLEDGE AND SKILLS ASSOCIATED WITH EARLY CHILDHOOD DEVELOPMENT PRACTICES. 4. EXPAND ACCESS TO QUALITY EARLY CHILDHOOD DEVELOPMENT. ACCOMPLISHMENTS: SERVED A TOTAL OF 92 CHILDREN SERVED; 100% OF PRE-SCHOOL PARTICIPANTS ARE PREPARED FOR KINDERGARTEN; 90% OF INFANT AND TODDLERS AGES 6 WEEKS TO 24 MONTHS MASTERED THE DEVELOPMENTAL MILESTONES IN LANGUAGE/COGNITIVE, SOCIAL/EMOTIONAL, GROSS MOTOR AND PHYSICAL DEVELOPMENT; 90% OF THE FAMILIES SERVED REPORT THEY ARE SATISFIED OVERALL WITH THE QUALITY OF CARE PROVIDED TO THEIR CHILD; MAINTAINED LEVEL 3 ON PATH'S TO QUALITY; 90% OF STAFF WITH 20 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING; 7 FAMILY ENGAGEMENT OPPORTUNITIES WERE PROVIDED.CARVER HELD ITS FIRST ANNUAL FAMILY FUN DAY. WE HAD ATTENDANCE 59 FAMILIES IN ATTENDANCE, AND 14 VENDORS FROM THE COMMUNITY. THE OUTCOME OF THE EVENT WAS TO PROVIDE VALUABLE RESOURCES TO THE FAMILIES WE SERVE, ALL WHILE BUILDING A LASTING BOND WITH OUR FAMILIES. 122107 16796 YOUTH PROGRAM: THE YOUTH PROGRAM PROVIDES FUN AND ENLIGHTENING AFTER-SCHOOL AND OUT-OF-SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS IN GRADES K-12. PATHFINDERS IS A 6-WEEK PROJECT-BASED LEARNING SERIES FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. THE AFTER-SCHOOL PROGRAM IS OFFERED WEEKDAYS FROM 2:30-5:45PM, AT BOTH THE CARVER NEIGHBORHOOD CENTER AND THE CK NEWSOME COMMUNITY CENTER. YOUTH ACTIVITIES INCLUDE: HOMEWORK ASSISTANCE/TUTORING; ALCOHOL TOBACCO OTHER DRUGS PREVENTION; ART & MUSIC EDUCATION; LIFE SPORTS & RECREATION; DIGITAL RECORDING STUDIO; TV PRODUCTION; EDITING LAB; HEALTH FITNESS, AND NUTRITION SCIENCE; COMPUTER LABSIT IS THE PURPOSE/GOAL OF THE CARVER YOUTH PROGRAMS TO IMPACT SCHOOL AGE CHILDREN & YOUTH LIVING IN UNDERSERVED COMMUNITIES THROUGH ACADEMIC ACHIEVEMENT, SELF-ESTEEM, AND LIFE OPPORTUNITIES. CARVER ALSO STRIVES TO RAISE CHILDREN'S SELF-DETERMINATION SKILLS AND SELF-ESTEEM, TO EMPOWER PARENTS, AND TO DEVELOP MEANINGFUL ADULT RELATIONSHIPS WITH PARTICIPANTS.TO ACHIEVE OUR GOALS, IT IS OUR OBJECTIVE TO: 1. INCREASE POST-SECONDARY KNOWLEDGE & PREPARATION, 2. PREPARE STUDENTS TO BE AT OR ABOVE APPROPRIATE READING LEVELS BY THE END OF THIRD GRADE, 3. EXPAND YOUTH OPPORTUNITY FOR ENROLLMENT IN SAFE, HIGH QUALITY AFTER SCHOOL AND OUT OF SCHOOL ACTIVITIES, 4. INCREASE ACCESSIBILITY FOR YOUTH TO HAVE OPPORTUNITIES TO EXPLORE FUTURE CAREER OPPORTUNITIES, AND 5. INCREASE HEALTHY BEHAVIOR IN YOUTH AND DECREASE HIGH RISK BEHAVIOR2022 ACHIEVEMENTS: SERVED 95 PARTICIPANTS ACROSS ALL YOUTH PROGRAMS; DEVELOPED A TRANSPORTATION PLAN WITH SOME OF EVSC SCHOOLS TO TRANSPORT STUDENTS TO THE AFTER-SCHOOL PROGRAM; 1,300 HOURS OF YOUTH ACTIVITIES WERE PROVIDED ON WEEKENDS, AFTER SCHOOL, AND DURING SUMMER BREAK; A SURVEY TAKEN BY PARTICIPANTS SHOWED THAT OVER 90% OF PARTICIPANTS ARE CONFIDENT THAT THEY WILL GRADUATE HIGH SCHOOL AND THAT THEY WILL ENROLL IN SOME TYPE OF TRAINING AFTERWARDS. 133088 23575 AARP FOUNDATION EXPERIENCE CORPS: SENIOR HAVE A UNIQUE OPPORTUNITY TO GUIDE THE NEXT GENERATION OF CHILDREN IN EVANSVILLE. THROUGH THE AARP FOUNDATION EXPERIENCE CORPS EVANSVILLE, PARTICIPANTS 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 AGE 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.IN 2022, 15 TUTORS VOLUNTEERED IN 6 TITLE I SCHOOLS. A TOTAL OF 84 STUDENTS WE SERVED OF WHICH 83 IMPROVED IN THEIR DIBELS LITERACY PERFORMANCE BY END OF THE 2022 SCHOOL YEAR. OUR TUTORS REPORTED A 100% INCREASE IN SOCIAL EMOTIONAL LEARNING SKILLS. 100% BELIEVE THAT OUR PROGRAM DIRECTLY DECREASED THEIR FEELINGS OF LONELINESS, WHILE 95% BELIEVE THAT THE LITERACY PROGRAM DIRECTLY EFFECTS THEIR OVERALL WELL-BEING IN A POSITIVE WAY. 76% OF THE STUDENTS IMPROVED IN THEIR READING, IMPROVED BEHAVIOR, AND TEACHER SATISFACTION, WHILE 83% OF STUDENTS BELIEVE THAT EC HELPED IMPROVE THEIR CONFIDENCE IN READING. EC EVANSVILLE, HOSTED BY CARVER COMMUNITY ORGANIZATION IS PROVEN TO BE A REWARDING EXPERIENCE FOR SENIORS, STUDENTS AND FAMILIES AND IT'S JUST ANOTHER WAY WE STRIVE TO ENLIGHTEN GENERATIONS. 29633 44227 29633 44227 1352961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BRIAN BOINK PRESIDENT 2.00 X X 0 0 0 JEAN REISING PRESIDENT ELECT 2.00 X X 0 0 0 MARY ANNE FOX VICE PRESIDENT 2.00 X X 0 0 0 CHRIS RUTLEDGE TREASURER 2.00 X X 0 0 0 MARSHA JACKSON SECRETARY 2.00 X X 0 0 0 HAROLD CALLOWAY BOARD MEMBER 2.00 X 0 0 0 NICK CIRIGNANO BOARD MEMBER 2.00 X 0 0 0 TYLER HUFFMAN BOARD MEMBER 2.00 X 0 0 0 ALAN JONES BOARD MEMBER 2.00 X 0 0 0 BRIAN RICCI BOARD MEMBER 2.00 X 0 0 0 ROBYN KRUTCHOFF BOARD MEMBER 2.00 X 0 0 0 EARL MILLIGAN BOARD MEMBER 2.00 X 0 0 0 MELISSA MOOREHEAD MOORE BOARD MEMBER 2.00 X 0 0 0 GILBERT RIFFLE BOARD MEMBER 2.00 X 0 0 0 DAWN ROGERS BOARD MEMBER 2.00 X 0 0 0 JAMES 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 DAVID WAGNER EXECUTIVE DIRECTOR 40.00 X 110815 0 14398 110815 0 14398 1 0 0 0 0 114088 970 642075 241460 998593 PROGRAM SERVICE FEES 624410 535985 535985 535985 7775 0 7775 7775 7775 7933 0 7933 7933 MISCELLANEOUS REVENUE 900099 3163 3163 3163 1553449 535985 0 18871 125212 110061 13398 1753 716713 629990 76688 10035 27143 23859 2904 380 5912 5197 632 83 64067 56315 6855 897 18524 18524 38616 31916 6700 5707 5707 19354 17012 2071 271 132005 131055 858 92 2103 2103 3013 3013 45975 45644 299 32 139824 124052 14195 1577 40553 40261 264 28 FOOD & PROGRAM SUPPLIES 112016 112016 MISCELLANEOUS 15917 13905 1781 231 DUES 12053 1790 10263 BAD DEBT EXPENSE 4772 4772 1529479 1352961 161139 15379 492717 550701 333570 335165 200052 236616 56258 14097 3516228 1790161 1832671 1726067 2915268 2862646 83702 60899 33488 16250 930909 894358 1048099 971507 X 1651600 1559448 215569 331691 1867169 1891139 2915268 2862646 23970 0 X X 0 1 X 1 0 X 1049911 845347 1112985 1288338 998593 5295174 1049911 845347 1112985 1288338 998593 5295174 254042 5041132 259 33 33 19 344 13268 15235 24952 6298 18871 78624 5374142 2620028 0.93800 0.94030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 6,065. 2019 AMOUNT: $ 8,866. 2020 AMOUNT: $ 1,786. 2021 AMOUNT: $ 2,662. 2022 AMOUNT: $ 7,933. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 7,203. 2019 AMOUNT: $ 6,369. 2020 AMOUNT: $ 23,166. 2021 AMOUNT: $ 3,636. 2022 AMOUNT: $ 3,163. GAIN/LOSS ON SALE OF ASSETS - 2022 AMOUNT: $ 7,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86275 86275 2916229 1431608 1484621 513724 358553 155171 1726067 X 1553449 0 1553449 0 1553449 1529479 0 1529479 0 1529479 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. 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.