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Caroline Calouche & Co

  • Charlotte, NC
  • Tax-exempt since July 2006
  • EIN: 20-3607784

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$618k (2023)

Expenses
$664k (2023)

Total Assets
$17.5k (2023)

Total Liabilities
$37.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,318
Expenses
$663,525
Net Income
-$45,207
Net Assets
-$19,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,567
16.4%
Program Services $508,109
82.2%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,128
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,472
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,188
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $138,770
20.9%
Assets/Debt
Total Assets $17,468
Total Liabilities $37,200
Net Assets -$19,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Calouche (Executive Director) $71,188 $0 $0
Mary Wyant Romnie (Co Chair) $0 $0 $0
Jay Reitzes (Treasurer) $0 $0 $0
Olivia Morris (Co Chair) $0 $0 $0
Christopher Huntley (Director) $0 $0 $0
Jody Koonce (Director) $0 $0 $0
Gina Antilus (Director) $0 $0 $0
Bridget Kelly Sinha (Secretary) $0 $0 $0
Patricia Brinson (Director) $0 $0 $0
Elizabeth Peterson Vita (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,583
Expenses
$550,894
Net Income
$39,689
Net Assets
$40,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,201
43.4%
Program Services $330,121
55.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,556
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,705
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,127
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $139,217
25.3%
Assets/Debt
Total Assets $63,785
Total Liabilities $23,452
Net Assets $40,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Calouche (Executive Director) $53,127 $0 $0
Brandy Skelly (Chair) $0 $0 $0
Jay Reitzes (Treasurer) $0 $0 $0
Summer Nunn (Director) $0 $0 $0
Mary Wyant (Secretary) $0 $0 $0
Jody Koonce (Director) $0 $0 $0
Nandita Gupta (Director) $0 $0 $0
Bridget Kelly (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,643
Expenses
$256,011
Net Income
$14,632
Net Assets
-$18,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,633
36.8%
Program Services $157,254
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $543
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $567
0.2%
Other Revenue $12,646
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,500
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,425
29.9%
Assets/Debt
Total Assets $26,953
Total Liabilities $45,369
Net Assets -$18,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Calouche (Executive Director) $27,500 $0 $0
Brandy Skelly (Chair) $0 $0 $0
Jay Reitzes (Treasurer) $0 $0 $0
Summer Nunn (Director) $0 $0 $0
Mary Wyant (Director) $0 $0 $0
Jody Koonce (Director) $0 $0 $0
Nandita Gupta (Director) $0 $0 $0
Bridget Kelly (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,824
Expenses
$302,305
Net Income
-$6,481
Net Assets
-$29,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,680
18.1%
Program Services $217,010
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $452
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $792
0.3%
Other Revenue $23,890
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,021
11.9%
Assets/Debt
Total Assets $32,176
Total Liabilities $61,211
Net Assets -$29,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Calouche (Executive Director) $6,000 $0 $0
Brandy Skelly (Chair) $0 $0 $0
Jay Reitzes (Treasurer) $0 $0 $0
Summer Nunn (Director) $0 $0 $0
Mary Wyant (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,352
Expenses
$138,651
Net Income
$34,701
Net Assets
-$23,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,739
17.7%
Program Services $143,108
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$495
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,035
Total Liabilities $38,590
Net Assets -$23,555

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,691
Expenses
$267,583
Net Income
$108
Net Assets
-$58,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,752
10.4%
Program Services $241,111
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,172
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,977
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,656
3.2%
Assets/Debt
Total Assets $8,458
Total Liabilities $67,113
Net Assets -$58,655

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,100
Expenses
$295,538
Net Income
-$40,438
Net Assets
-$46,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,219
18.5%
Program Services $206,719
81.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,163
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,192
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,318
3.8%
Assets/Debt
Total Assets $15,967
Total Liabilities $62,817
Net Assets -$46,850

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,233
Expenses
$254,085
Net Income
$16,148
Net Assets
-$6,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,282
21.9%
Program Services $212,102
78.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,150
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,154
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,293
4.1%
Assets/Debt
Total Assets $39,997
Total Liabilities $46,409
Net Assets -$6,412

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,831
Expenses
$215,049
Net Income
-$5,218
Net Assets
-$17,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,487
7.9%
Program Services $192,845
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $701
0.3%
Sales of Assets $0
Net Inventory Sales -$202
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,376
5.3%
Assets/Debt
Total Assets $21,058
Total Liabilities $38,428
Net Assets -$17,370
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline (Calouche) $15,760 $0 $0
Lauren (Hellberg) $0 $0 $0
Jackie (Slaugenhaupt) $0 $0 $0
Vanelle (Lablanc) $0 $0 $0
James (Rossi) $0 $0 $0
Len (Yasaki) $0 $0 $0
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Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,956
Expenses
$149,679
Net Income
-$723
Net Assets
-$12,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,931
18.8%
Program Services $121,481
81.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,256
Other Revenue $800
0.5%
Assets/Debt
Total Assets $21,023
Total Liabilities $33,175
Net Assets -$12,152

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,514
Expenses
$145,313
Net Income
-$4,799
Net Assets
-$11,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,391
22.3%
Program Services $105,754
75.3%
Investment Income $25
0.0%
Net Fundraising $1,929
1.4%
Sales of Assets $0
Net Inventory Sales -$35
Other Revenue $1,450
1.0%
Assets/Debt
Total Assets $16,480
Total Liabilities $27,909
Net Assets -$11,429

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,725
Expenses
$121,532
Net Income
-$3,807
Net Assets
-$6,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,762
19.3%
Program Services $94,461
80.2%
Investment Income $0
Net Fundraising $729
0.6%
Sales of Assets $0
Net Inventory Sales -$227
Other Revenue $0
Assets/Debt
Total Assets $9,079
Total Liabilities $15,709
Net Assets -$6,630

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,155
Expenses
$85,964
Net Income
$4,191
Net Assets
-$2,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,747
7.5%
Program Services $80,475
89.3%
Investment Income $0
Net Fundraising $3,382
3.8%
Sales of Assets $0
Net Inventory Sales -$449
Other Revenue $0
Assets/Debt
Total Assets $5,297
Total Liabilities $8,120
Net Assets -$2,823

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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