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NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC (EIN 56-1820577)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202521209349303307
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T16:03:30-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561743537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANGDON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 US HIGHWAY 70 EAST SUITE 100AddressLine1Txt
CityGARNERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP275294051ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561820577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2COUNTY DIRECTORS OF SOCIAL SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9197824111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 HAWORTH DRIVE SUITE 402AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARNESE RANSOMEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9194126822PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN DEANPreparerPersonNm
PTINP01281194PTIN
Phone9196621001PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARNESE RANSOMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 HAWORTH DRIVE SUITE 402AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$796,582GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCACDSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO INFORM, EDUCATE, AND EMPOWER OUR MEMBERS IN ORDER TO STRENGTHEN AGENCIES, PROGRAMS, AND THE DELIVERY OF SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$320,052PYContributionsGrantsAmt
CY Contributions Grants$181,050CYContributionsGrantsAmt
PY Program Service Revenue$608,653PYProgramServiceRevenueAmt
CY Program Service Revenue$588,879CYProgramServiceRevenueAmt
PY Investment Income$3,903PYInvestmentIncomeAmt
CY Investment Income$22,743CYInvestmentIncomeAmt
PY Other Revenue$1,051PYOtherRevenueAmt
CY Other Revenue$3,910CYOtherRevenueAmt
PY Total Revenue$933,659PYTotalRevenueAmt
CY Total Revenue$796,582CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,047CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,152CYTotalFundraisingExpenseAmt
PY Other Expenses$407,675PYOtherExpensesAmt
CY Other Expenses$551,352CYOtherExpensesAmt
PY Total Expenses$598,476PYTotalExpensesAmt
CY Total Expenses$754,399CYTotalExpensesAmt
PY Revenues Less Expenses$335,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,183CYRevenuesLessExpensesAmt
Total Assets BOY$1,535,663TotalAssetsBOYAmt
Total Assets EOY$1,718,343TotalAssetsEOYAmt
Total Liabilities BOY$213,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$354,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,321,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,363,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SERVICES IS A FUTURE-ORIENTED SOURCE OF LEADERSHIP FOR ITS MEMBERS, POLICY MAKERS, PARTNERS, AND THE GENERAL PUBLIC, THAT IMPROVES PUBLIC POLICY AND STRENGHTENS THE CAPACITY OF LOCAL COUNTY DEPARTMENTS OF SOCIAL SERVICES TO DELIVERY EFFECTIVE SERVICES TO FAMILIES AND INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$553,492ExpenseAmt
Revenue$588,879RevenueAmt
DescCONDUCTED MEETINGS AND CONFERENCES TO EDUCATE INDIVIDUALS ON SOCIAL ISSUES, STATE AND FEDERAL PROGRAMS, AND FUNDING WHILE PROMOTING THE ADVANCEMENT OF IMPROVED SOCIAL CONDITIONS IN OUR SOCIETY.Desc
Total Program Service Expenses$553,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARNESE RANSOMEPersonNm
Phone9197824111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 HAWORTH DR SUITE 402AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARNESE RANSOME
EXECUTIVE DI40.00Yes (X)$118,864$0$3,558
ANGELA ELLIS
PRESIDENT1.00$0$0$0Yes (X)
ROBBY HALL
1ST VICE PRE1.00$0$0$0Yes (X)
ASHLEY LANTZ
2ND VICE PRE1.00$0$0$0Yes (X)
CATHY LYTCH
SECRETARY1.00$0$0$0Yes (X)
TRACIE MURPHY
TREASURER1.00$0$0$0Yes (X)
CHARLES LYCETT
PAST PRESIDE1.00$0$0$0Yes (X)
STONEY BLEVINS
REPRESENTATI1.00$0$0$0Yes (X)
CRIS WEATHERFORD
REPRESENTATI1.00$0$0$0Yes (X)
KOREY FISHER-WELLMAN
REPRESENTATI1.00$0$0$0Yes (X)
VELVET NIXON
REPRESENTATI1.00$0$0$0Yes (X)
KATHY FORD
REPRESENTATI1.00$0$0$0Yes (X)
AMY PRIDGEN-HAMLETT
REPRESENTATI1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,864TotalReportableCompFromOrgAmt
Total Other Compensation$3,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$181,050MembershipDuesAmt
Total Contributions$181,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER PROGRAMS$383,245$383,245
CONTRACTS$205,634$205,634
FieldValueIRS element (for citing)
Total Program Service Revenue$588,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,743TotalRevenueColumnAmt
Exclusion$22,743ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,910TotalRevenueColumnAmt
Related Or Exempt Func Income$3,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,910OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$796,582TotalRevenueColumnAmt
Related Or Exempt Func Income$592,789RelatedOrExemptFuncIncomeAmt
Exclusion$22,743ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,113TotalAmt
Program Services$87,579ProgramServicesAmt
Management And General$31,279ManagementAndGeneralAmt
Fundraising$6,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,749TotalAmt
Program Services$43,225ProgramServicesAmt
Management And General$15,437ManagementAndGeneralAmt
Fundraising$3,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Program Services$1,506ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,033TotalAmt
Program Services$9,823ProgramServicesAmt
Management And General$3,508ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,562TotalAmt
Program Services$27,410ProgramServicesAmt
Management And General$15,152ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,160TotalAmt
Program Services$94,770ProgramServicesAmt
Management And General$52,390ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,007TotalAmt
Program Services$13,305ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,502TotalAmt
Program Services$17,152ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,206TotalAmt
Program Services$8,544ProgramServicesAmt
Management And General$3,662ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,031TotalAmt
Program Services$121,822ProgramServicesAmt
Management And General$52,209ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,303TotalAmt
Program Services$912ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT REPAYMENT$120,126$120,126
BANK FEES$8,589$6,012$2,577

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,399TotalAmt
Program Services$553,492ProgramServicesAmt
Management And General$190,755ManagementAndGeneralAmt
Fundraising$10,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$743,088BOYAmt
EOY$995,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$524,358BOYAmt
EOY$546,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,317BOYAmt
EOY$136,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,123BOYAmt
EOY$9,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,941BOYAmt
EOY$4,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,836BOYAmt
EOY$24,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,535,663BOYAmt
EOY$1,718,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,347BOYAmt
EOY$152,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,648BOYAmt
EOY$179,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,871BOYAmt
EOY$22,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,866BOYAmt
EOY$354,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,671BOYAmt
EOY$1,363,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,126BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,797BOYAmt
EOY$1,363,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,535,663BOYAmt
EOY$1,718,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,183ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,052CurrentTaxYearMinus1YearAmt
Current Tax Year$181,050CurrentTaxYearAmt
Total$1,055,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,052CurrentTaxYearMinus1YearAmt
Current Tax Year$181,050CurrentTaxYearAmt
Total$1,055,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,055,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,903CurrentTaxYearMinus1YearAmt
Current Tax Year$22,743CurrentTaxYearAmt
Total$33,746TotalAmt
FieldValueIRS element (for citing)
Total Support$1,089,713TotalSupportAmt
Gross Receipts Rltd Activities$2,129,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96900PublicSupportCY170Pct
Public Support PY1700.98490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$754,399FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$754,399FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,160FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,540FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$71,559CurrentYearMinus3Amt
Current Year Minus2$85,359CurrentYearMinus2Amt
Current Year Minus1$114,771CurrentYearMinus1Amt
Current Year$138,160CurrentYearAmt
Total$409,849TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$614,774LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,000CurrentYearMinus3Amt
Current Year Minus2$100CurrentYearMinus2Amt
Total$30,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,890CurrentYearMinus3Amt
Current Year Minus2$21,340CurrentYearMinus2Amt
Current Year Minus1$28,693CurrentYearMinus1Amt
Current Year$34,540CurrentYearAmt
Total$102,463TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$153,695GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,084OtherCostOrOtherBasisAmt
Depreciation$43,446DepreciationAmt
Book Value$4,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,638TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$22,074Amt
FieldValueIRS element (for citing)
Total Liability$22,074TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$676,456TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$120,126OtherRevenueAmt
Revenue Not Reported-$120,126RevenueNotReportedAmt
Revenue Subtotal$796,582RevenueSubtotalAmt
Total Revenue Per Form990$796,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,273TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$634,273ExpensesSubtotalAmt
Other Expenses Not Included$120,126OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$120,126ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$754,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ASSOCIATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITIONS TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2024 OR 2023.
SCHEDULE D, PAGE 4, PART XI, LINE 2DGRANT REPAYMENT -120,126
SCHEDULE D, PAGE 4, PART XII, LINE 4BGRANT REPAYMENT 120,126

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SERVICES IS A FUTURE-ORIENTED SOURCE OF LEADERSHIP FOR ITS MEMBERS, POLICY MAKERS, PARTNERS, AND THE GENERAL PUBLIC, THAT IMPROVES PUBLIC POLICY AND STRENGHTENS THE CAPACITY OF LOCAL COUNTY DEPARTMENTS OF SOCIAL SERVICES TO DELIVERY EFFECTIVE SERVICES TO FAMILIES AND INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 6GENERAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE, VOTE FOR OFFICERS, AND VOTE ON ALL MATTERS COMING BEFORE THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 7AGENERAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE, VOTE FOR OFFICERS, AND VOTE ON ALL MATTERS COMING BEFORE THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING AND FILING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA, SIMILAR ORGANIZATION'S FORMS 990, AND MARKET CONSIDERATIONS. COMPENSATION IS ADJUSTED AND REVIEWED PERIODICALLY, AS NEEDED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 94,770 52,390 0
FORM 990, PART XI, LINE 9GRANT REPAYMENT -120,126 GRANT REPAYMENT 120,126

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