2023-11-17T13:42:40-06:00 2023-06-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-07-01 562098739 The Carousel Center Inc CARO 9102549898 1501 Dock Street Wilmington NC 28401 Rhonda Henry Chair 9102549898 2023-11-17 1 Rhonda Henry 999009999 0 Ryan Skuce CPA P00742864 9102569995 2023-11-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Carousel Child Advocacy Center Rhonda Henry 1501 Dock Street Wilmington NC 28401 2687634 0 X www.carouselcenter.org X 1998 NC To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and improve our community through education, prevention, and advocacy. 18 18 26 200 0 0 1833471 1738939 425883 390334 452 17756 364848 421315 2624654 2568344 0 0 0 0 1500839 1893062 0 0 272426 626595 856746 2127434 2749808 497220 -181464 2253223 2606324 274557 805092 1978666 1801232 TO SUPPORT HEALING, PROMOTE JUSTICE, FOSTER RESILIENCE IN CHILDREN VICTIMIZED BY PHYSICAL OR SEXUAL ABUSE, AND IMPOVE OUR COMMUNITY THROUGH EDUCATION, PREVENTION, AND ADVOCACY. 0 0 2115928 390334 In FY 2022/23, Carousel served 619 unduplicated child abuse survivors and their non-offending adult caregivers. Of the child survivors last year, 30% were Brunswick children; 55% were New Hanover children; 10% were Pender children; and 5% were from outside the tri-county area. The team conducted 320 child medical exams and 357 forensic interviews; had 590 family advocacy contacts, and 207 children engaged in trauma therapy services - regardless of insurance, economic status, or ability to self-pay. 2115928 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 13 0 26 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 NC X X X AMY FEATH 9102549898 1501 DOCK STREET WILMINGTON NC 28401 RHONDA HENRY Chair 2.00 X X 0 0 0 SHEMEKA HENDERSON KEMP Vice Chair 2.00 X X 0 0 0 DORY WEISS Treasurer 2.00 X X 0 0 0 TAMMY SIMMONS Past Chair 1.00 X 0 0 0 RYAN CUNNINGHAM Director 1.00 X 0 0 0 ELIZABETH DEATON Director 1.00 X 0 0 0 TRICIA DELP IRELAND Director 1.00 X 0 0 0 WINDY EZZELL Director 1.00 X 0 0 0 DONNA FAYKO Director 1.00 X 0 0 0 TINA HUGHES Director 1.00 X 0 0 0 MONACA LACHMAN Director 1.00 X 0 0 0 LESLIE MCINTOSH Director 1.00 X 0 0 0 JONATHAN PASCHAL Director 1.00 X 0 0 0 CRYSTAL PELLOM Director 1.00 X 0 0 0 CHRISTY SPIVEY Director 1.00 X 0 0 0 KANDRA TOLLEY Director 1.00 X 0 0 0 SAMANTHA WOOD Director 1.00 X 0 0 0 JENNA YINGLING Director 1.00 X 0 0 0 AMY FEATH Executive Director 40.00 X 95890 0 0 95890 0 0 0 0 0 0 0 1049037 689902 1738939 Medical and Clinical B 390334 390334 390334 17756 17756 540605 119290 421315 421315 2568344 390334 0 439071 95890 76712 9589 9589 1511528 1172608 189207 149713 161655 125642 19992 16021 123989 96367 15334 12288 25000 25000 15325 15325 117472 116786 686 392080 305624 47995 38461 65969 51618 7967 6384 30016 25168 4848 39189 34145 4361 683 Program Supplies 111233 86848 13537 10848 General Operations 60462 24410 12461 23591 2749808 2115928 361454 272426 1119262 669260 515062 5078 209639 292839 27252 20228 317997 141282 71539 176715 164057 796338 146412 645866 2253223 2606324 121869 159226 152688 645866 274557 805092 X 1978666 1801232 1978666 1801232 2253223 2606324 -181464 4030 0 X 0 1 X 1 0 X 1058082 1190444 1872939 1833471 1721966 7676902 1058082 1190444 1872939 1833471 1721966 7676902 7676902 2223 2321 3757 452 17756 26509 7703411 3076181 0.99660 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317997 141282 176715 176715 Right-of-use assets 645866 645866 Lease Liability 645866 645866 2572374 4030 4030 2568344 0 2568344 2749808 0 2749808 0 2749808 Gala 173158 173158 42304 Heart of the Matter 266812 266812 63345 2 100635 100635 13641 540605 540605 119290 119290 421315 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA and then reviewed by the organization's treasurer and finance manager. Board members are notified of its availability. Comments and inquiries are encourged prior to board approval and submission of the return. Form 990, Part VI, Section B, line 12c New board members are provided with a copy of the conflict of interest policy and are required to sign it and to report potential conflicts to the board chair as soon as they become aware of them. In addition, the conflict of interest statement is reviewed and signed annually by each member of the board. Form 990, Part VI, Section B, line 15 The executive director receives a performance review each year from the executive committee of the board and compensation is set based on objective criteria. Form 990, Part VI, Section C, line 18 Form 990 is available from guidestar.org and directly from the organization upon request. Form 990, Part VI, Section C, line 19 Available upon request.