BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS (EIN 56-2264009)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202331359349311978
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:33:30-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260005391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VANCE FLOUHOUSE & GARGES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7725 BALLANTYNE COMMONS PKY STE103	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28277	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562264009	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIG BROTHERS BIG SISTERS OF CENTRAL	BusinessNameLine1Txt
Business Name Line2	CAROLINAS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BIGB	BusinessNameControlTxt
Phone	7049101301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 INDEPENDENCE BLVD 101	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA DUNLAP	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7049101301	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONNA	PersonFirstNm
Person Last	DUNLAP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA R MELTON	PreparerPersonNm
PTIN	P01694924	PTIN
Phone	7043697200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA DUNLAP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 E INDEPENDENCE BLVD SUITE 101	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,691,895	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BBBSCHARLOTTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	1195	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,810,577	PYContributionsGrantsAmt
CY Contributions Grants	$4,370,157	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$43	PYInvestmentIncomeAmt
CY Investment Income	$322,651	CYInvestmentIncomeAmt
PY Other Revenue	$341,441	PYOtherRevenueAmt
CY Other Revenue	$326,524	CYOtherRevenueAmt
PY Total Revenue	$2,152,061	PYTotalRevenueAmt
CY Total Revenue	$5,019,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$115,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,544,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,550,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$483,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$507,713	PYOtherExpensesAmt
CY Other Expenses	$506,757	CYOtherExpensesAmt
PY Total Expenses	$2,051,991	PYTotalExpensesAmt
CY Total Expenses	$2,172,015	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,847,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,666,836	TotalAssetsBOYAmt
Total Assets EOY	$4,037,311	TotalAssetsEOYAmt
Total Liabilities BOY	$688,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$978,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,825,422	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS(BBBSCC) IS TO PROVIDE CHILDREN FACING ADVERISTY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,466,708	ExpenseAmt
Desc	BIG BROTHERS BIG SISTERS SERVES MORE THAN 1,500 YOUTH IN MECKLENBURG, CABARRUS AND YORK COUNTIES. FOR 50 YEARS WE HAVE MADE MEANINGFUL, MONITORED MATCHES BETWEEN ADULT VOLUNTEERS ("BIGS") AND CHILDREN ("LITTLES"), AGES 5 THROUGH 18 WITH A FAR-REACHING IMPACT ON CHILDREN'S SOCIAL, EMOTIONAL AND EDUCATIONAL CAPABILITIES.	Desc
Total Program Service Expenses	$1,466,708	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY CATHEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7049101301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 EINDEPENDENCE BLVD	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA JULIAN
CHAIRPERSON	2.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER FLYNN
VICE CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE RING
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
RICH JONES
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
KELLY ADKISSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
RODNEY GADDY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DANIEL GANDARILLA
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BEN GUFFEY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
RICK HERRERA
DIRECTOR	2.50	Yes (X)		$0	$0	$0
NATHALIE HOFMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
YOLANDA JOHNSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GHAZALE JOHNSTON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LIZ JORDAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
HALEY LAHMEYER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CAROLYN LOUDENSLAGER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KENNETH OGLESBY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
GENE PARKER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
TROY D SCHILLING
DIRECTOR	2.50	Yes (X)		$0	$0	$0
AARON D SMITH
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DOUGLAS M SMITH
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BRENT SPARKS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
BERNADETTE MONROE WASHINGTON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PERSALER WORTH
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DONNA DUNLAP
DIRECTOR	40.00		Yes (X)	$130,814	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,814	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$145,750	FederatedCampaignsAmt
Government Grants	$279,344	GovernmentGrantsAmt
All Other Contributions	$3,945,063	AllOtherContributionsAmt
Noncash Contributions	$26,522	NoncashContributionsAmt
Total Contributions	$4,370,157	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,143	TotalRevenueColumnAmt
Exclusion	$2,143	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$820,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$499,492	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$320,508	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$320,508	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$499,595	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$173,071	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,524	TotalRevenueColumnAmt
Exclusion	$326,524	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,019,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$320,508	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$328,667	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Program Services	$115,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,334	TotalAmt
Program Services	$104,867	ProgramServicesAmt
Management And General	$17,747	ManagementAndGeneralAmt
Fundraising	$38,720	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,118,691	TotalAmt
Program Services	$727,149	ProgramServicesAmt
Management And General	$123,056	ManagementAndGeneralAmt
Fundraising	$268,486	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,066	TotalAmt
Program Services	$110,542	ProgramServicesAmt
Management And General	$18,708	ManagementAndGeneralAmt
Fundraising	$40,816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,167	TotalAmt
Program Services	$65,109	ProgramServicesAmt
Management And General	$11,018	ManagementAndGeneralAmt
Fundraising	$24,040	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,830	TotalAmt
Program Services	$77,890	ProgramServicesAmt
Management And General	$13,181	ManagementAndGeneralAmt
Fundraising	$28,759	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,254	TotalAmt
Program Services	$18,365	ProgramServicesAmt
Management And General	$3,108	ManagementAndGeneralAmt
Fundraising	$6,781	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,411	TotalAmt
Program Services	$60,067	ProgramServicesAmt
Management And General	$10,165	ManagementAndGeneralAmt
Fundraising	$22,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,643	TotalAmt
Program Services	$34,218	ProgramServicesAmt
Management And General	$5,791	ManagementAndGeneralAmt
Fundraising	$12,634	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,874	TotalAmt
Program Services	$4,468	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$1,650	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,276	TotalAmt
Program Services	$10,580	ProgramServicesAmt
Management And General	$1,790	ManagementAndGeneralAmt
Fundraising	$3,906	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,673	TotalAmt
Program Services	$5,637	ProgramServicesAmt
Management And General	$954	ManagementAndGeneralAmt
Fundraising	$2,082	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,474	TotalAmt
Program Services	$12,008	ProgramServicesAmt
Management And General	$2,032	ManagementAndGeneralAmt
Fundraising	$4,434	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,156	TotalAmt
Program Services	$33,902	ProgramServicesAmt
Management And General	$5,737	ManagementAndGeneralAmt
Fundraising	$12,517	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATCH ACTIVITIES	$39,010	$39,010
DUES	$34,217	$22,241	$3,764	$8,212
TELEPHONE	$22,883	$14,874	$2,517	$5,492
MISCELLANEOUS	$10,852	$7,054	$1,194	$2,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,204	TotalAmt
Program Services	$3,727	ProgramServicesAmt
Fundraising	$477	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,172,015	TotalAmt
Program Services	$1,466,708	ProgramServicesAmt
Management And General	$221,518	ManagementAndGeneralAmt
Fundraising	$483,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$696,750	BOYAmt
EOY	$3,254,608	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,505	BOYAmt
EOY	$277,852	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,967	BOYAmt
EOY	$379,606	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,543	BOYAmt
EOY	$46,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$461,271	BOYAmt
EOY	$14,843	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$63,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,666,836	BOYAmt
EOY	$4,037,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,292	BOYAmt
EOY	$151,389	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$571,438	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$60,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$688,730	BOYAmt
EOY	$211,889	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$564,013	BOYAmt
EOY	$3,563,467	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,093	BOYAmt
EOY	$261,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$978,106	BOYAmt
EOY	$3,825,422	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,666,836	BOYAmt
EOY	$4,037,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,847,317	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,141,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,024,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,151,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,581,683	CurrentTaxYearAmt
Total	$12,849,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,141,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,024,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,151,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,581,683	CurrentTaxYearAmt
Total	$12,849,264	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,849,264	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,143	CurrentTaxYearAmt
Total	$2,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Total	$4,338	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,856,323	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II LINE 10	FormAndLineReferenceDesc
Explanation	GENERAL BUSINESS CREDIT REFUND	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,760	OtherCostOrOtherBasisAmt
Depreciation	$22,917	DepreciationAmt
Book Value	$14,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,843	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED REVENUE	Desc
Amt	$60,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,500	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,192,403	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$173,071	OtherRevenueAmt
Revenue Not Reported	$173,071	RevenueNotReportedAmt
Revenue Subtotal	$5,019,332	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,019,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,345,086	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$173,071	OtherExpensesIncludedAmt
Expenses Not Reported	$173,071	ExpensesNotReportedAmt
Expenses Subtotal	$2,172,015	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,172,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
SCHEDULE D, PART XII, LINE 2D	FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG TOAST	Event1Nm
Gross Receipts Event1	$57,818	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,818	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,883	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,865	OtherDirectExpensesEvent1Amt
Event2	BIG TOAST (CABARRUS)	Event2Nm
Gross Receipts Event2	$38,566	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,566	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$81	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,670	RentFacilityCostsEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,544	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$365,666	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$365,666	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$17,441	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$45,305	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$525	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,350	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$55,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$462,050	GrossReceiptsTotalAmt
Gross Revenue Total Events	$462,050	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,522	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$64,858	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$525	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$62,409	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,064	DirectExpenseSummaryEventsAmt
Net Income Summary	$314,986	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BIKES	150	$12,000	FMV
Yes (X)	MISCELLANEOUS	223	$9,501	FMV
Yes (X)	TICKETS	24	$3,630
Yes (X)	ADVERTISING	1	$650	FMV
Yes (X)	MEALS	40	$400	FMV
Yes (X)	GIFT CERTIFICATES	6	$156
Yes (X)	GIFT BASKETS	2	$97	FMV
Yes (X)	GIFT CARDS	15	$90

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD HAS THE ABILITY
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE RETURN FOR THE BOARD'S REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	SURVEY COMPLETED BY THIRD PARTY
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.