DISABILITY RIGHTS NORTH CAROLINA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS NORTH CAROLINA (EIN 56-1243369)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-13
IRS object ID
202200449349300600
Schema version
2020v4.0
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)
Return2022-02-13T08:22:35-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561243369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY RIGHTS NORTH CAROLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone9198562195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 NATIONAL DRIVE SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA KNOWLTON MARCUSPersonNm
Person TitleCHIEF EXECUTIVE OFF.PersonTitleTxt
Phone9198562195PhoneNum
Signature2022-02-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastKNOWLTON MARCUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2022-02-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA KNOWLTON MARCUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 NATIONAL DRIVE SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,877,233GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDISABILITYRIGHTSNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionDISABILITY RIGHTS NORTH CAROLINA IS A LEGAL ADVOCACY ORGANIZATION THAT ADVANCES AND DEFENDS THE RIGHTS OF PEOPLE WITH ALL TYPES OF DISABILITIES, OF ALL AGES, THROUGHOUT NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,789,544PYContributionsGrantsAmt
CY Contributions Grants$4,819,042CYContributionsGrantsAmt
PY Program Service Revenue$13,750PYProgramServiceRevenueAmt
CY Program Service Revenue$54,800CYProgramServiceRevenueAmt
PY Investment Income$9,920PYInvestmentIncomeAmt
CY Investment Income$3,391CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,813,214PYTotalRevenueAmt
CY Total Revenue$4,877,233CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,728,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,943,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,911CYTotalFundraisingExpenseAmt
PY Other Expenses$969,930PYOtherExpensesAmt
CY Other Expenses$923,279CYOtherExpensesAmt
PY Total Expenses$4,698,086PYTotalExpensesAmt
CY Total Expenses$4,867,037CYTotalExpensesAmt
PY Revenues Less Expenses$115,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,196CYRevenuesLessExpensesAmt
Total Assets BOY$1,804,663TotalAssetsBOYAmt
Total Assets EOY$1,822,226TotalAssetsEOYAmt
Total Liabilities BOY$567,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$574,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,237,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISABILITY RIGHTS NORTH CAROLINA IS A LEGAL ADVOCACY ORGANIZATION THAT ADVANCES AND DEFENDS THE RIGHTS OF PEOPLE WITH ALL TYPES OF DISABILITIES, OF ALL AGES, THROUGHOUT NORTH CAROLINA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,415,509ExpenseAmt
DescDISABILITY RIGHTS NORTH CAROLINA SUCCESSFULLY ADVOCATED FOR CHILDREN WITH DISABILITIES TO BE INCLUDED IN THEIR SCHOOLS WITH THE SUPPORTS THEY NEED TO MAKE EDUCATIONAL PROGRESS, AND AVOID AVERSIVE BEHAVIORAL INTERVENTIONS AND SCHOOL PUSH-OUT; ADVOCATED FOR DISABLED PEOPLE TO OBTAIN AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT OPPORTUNITIES; MONITORED STATE DEVELOPMENTAL CENTERS, SEGREGATED SCHOOLS, PSYCHIATRIC HOSPITALS AND RESIDENTIAL TREATMENT FACILITIES, INVESTIGATED SUSPECTED ABUSE AND ADVOCATED FOR REFORMS; ENFORCED THE RIGHTS OF DISABLED PEOPLE TO HAVE EQUAL ACCESS TO THEIR COMMUNITIES, TO SECURE COMMUNITY-BASED SUPPORTS, AND AVOID UNNECESSARY INSTITUTIONALIZATION; ADVOCATED FOR THE HEALTH AND SAFETY OF INCARCERATED PEOPLE WITH DISABILITIES; PROTECTED THE RIGHTS OF DISABLED PERSONS DISPLACED BY OR AT RISK OF DISPLACEMENT FROM NATURAL DISASTERS; ADVANCED THE RIGHT PEOPLE WITH DISABILITIES TO SELF-DETERMINATION; AND DEFENDED THE HOUSING AND VOTING RIGHTS OF PEOPLE WITH DISABILITIES. DRNC ALSO PROVIDED OUTREACH, EDUCATION AND PUBLIC INFORMATION TO EMPOWER PEOPLE WITH DISABILITIES AND PROMOTE DISABILITY RIGHTS ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$872,516ExpenseAmt
Revenue$54,800RevenueAmt
DescLEGAL ADVOCACY ASSISTANCE FOR DISABLED NORTH CAROLINIANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,288,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD SPIVEYPersonNm
Phone9198562195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13724 NATIONAL DRIVE SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VIRGINIA KNOWLTON MARCUS
CHIEF EXECUT40.00Yes (X)$153,546$0$17,891
KELLY BRAD SPIVEY
CFO40.00Yes (X)$112,629$0$15,423
LISA GRAFSTEIN
LITIGATION C40.00$103,363$0$0Yes (X)
SUSAN POLLITT
SUPERVISING40.00$100,396$0$0Yes (X)
JAMES BOOKER
DIRECTOR1.00$0$0$0Yes (X)
CRYSTAL BOWE
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CONNIE BUTTERFIELD
DIRECTOR1.00$0$0$0Yes (X)
WOODY CONNETTE
DIRECTOR1.00$0$0$0Yes (X)
ADEBOLA DESALU
DIRECTOR1.00$0$0$0Yes (X)
TINA DICKE
DIRECTOR1.00$0$0$0Yes (X)
BRYAN DOOLEY
DIRECTOR1.00$0$0$0Yes (X)
VICTORIA EKSTRAND
DIRECTOR1.00$0$0$0Yes (X)
ROBERT HOPPY ELLIOT
DIRECTOR1.00$0$0$0Yes (X)
MARY KATHRYN EVANS
DIRECTOR1.00$0$0$0Yes (X)
RACHEL FUERST
DIRECTOR1.00$0$0$0Yes (X)
KIM LAN GROUT
CHAIR1.00Yes (X)$0$0$0Yes (X)
CANDACE HARKE
DIRECTOR1.00$0$0$0Yes (X)
EVAN LEWIS
DIRECTOR1.00$0$0$0Yes (X)
JEFF MCLOUD
PAIMI AC CHA1.00Yes (X)$0$0$0Yes (X)
GAILE OSBORNE
DIRECTOR1.00$0$0$0Yes (X)
ED RIZZUTO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JUVENCIO ROCHA-PERALTA
DIRECTOR1.00$0$0$0Yes (X)
JILL SCERCY
DIRECTOR1.00$0$0$0Yes (X)
CHERYL VILLEMAGNE
TREASURER1.00Yes (X)$0$0$0Yes (X)
SHIELA WALL-HILL
DIRECTOR1.00$0$0$0Yes (X)
PATRICK WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$469,934TotalReportableCompFromOrgAmt
Total Other Compensation$33,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CENTER FOR CREATIVE LEADERSHIP
1 LEADERSHIP PLACEGREENSBORONC27410CONSULTING$124,362
NETSMART INC
5540 CENTERVIEW DRIVERALEIGHNC27606IT SUPPORT$104,572SUITE 200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,924,223GovernmentGrantsAmt
All Other Contributions$894,819AllOtherContributionsAmt
Total Contributions$4,819,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEES AWARDEDDesc
Business900004BusinessCd
Total Revenue Column$54,800TotalRevenueColumnAmt
Related Or Exempt Func Income$54,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,391TotalRevenueColumnAmt
Exclusion$3,391ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,877,233TotalRevenueColumnAmt
Related Or Exempt Func Income$54,800RelatedOrExemptFuncIncomeAmt
Exclusion$3,391ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,400TotalAmt
Program Services$171,229ProgramServicesAmt
Management And General$103,171ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,876,519TotalAmt
Program Services$2,597,810ProgramServicesAmt
Management And General$267,464ManagementAndGeneralAmt
Fundraising$11,245FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$160,889TotalAmt
Program Services$141,856ProgramServicesAmt
Management And General$18,473ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$384,991TotalAmt
Program Services$339,445ProgramServicesAmt
Management And General$44,205ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,959TotalAmt
Program Services$217,743ProgramServicesAmt
Management And General$28,356ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,195TotalAmt
Program Services$9,793ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$354,083TotalAmt
Program Services$306,832ProgramServicesAmt
Management And General$22,242ManagementAndGeneralAmt
Fundraising$25,009FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,318TotalAmt
Program Services$83,450ProgramServicesAmt
Management And General$12,976ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$238,617TotalAmt
Program Services$211,225ProgramServicesAmt
Management And General$26,773ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,064TotalAmt
Program Services$9,780ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$3,220ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SERVICES$103,703$101,643$750$1,310
PERSONNEL PROCUREMENT$68,991$65,024$3,407$560
TELEPHONE$29,037$26,187$2,793$57
MAINTENANCE$3,209$2,788$407$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,662TotalAmt
Fundraising$2,662FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,867,037TotalAmt
Program Services$4,288,025ProgramServicesAmt
Management And General$533,101ManagementAndGeneralAmt
Fundraising$45,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,680BOYAmt
EOY$1,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,355,905BOYAmt
EOY$1,356,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,891BOYAmt
EOY$420,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,315BOYAmt
EOY$41,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,401BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,471BOYAmt
EOY$2,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,804,663BOYAmt
EOY$1,822,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,616BOYAmt
EOY$189,737EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231,450BOYAmt
EOY$177,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,985BOYAmt
EOY$207,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$567,051BOYAmt
EOY$574,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,912BOYAmt
EOY$1,069,155EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,700BOYAmt
EOY$178,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,237,612BOYAmt
EOY$1,247,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,804,663BOYAmt
EOY$1,822,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,196ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$3,182,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,362,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,011,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,789,544CurrentTaxYearMinus1YearAmt
Current Tax Year$4,819,042CurrentTaxYearAmt
Total$20,164,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,182,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,362,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,011,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,789,544CurrentTaxYearMinus1YearAmt
Current Tax Year$4,819,042CurrentTaxYearAmt
Total$20,164,833TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,149SubstantialContributorsTotAmt
Public Support Total170$20,068,684PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,920CurrentTaxYearMinus1YearAmt
Current Tax Year$3,391CurrentTaxYearAmt
Total$27,714TotalAmt
FieldValueIRS element (for citing)
Total Support$20,192,547TotalSupportAmt
Gross Receipts Rltd Activities$440,524GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99390PublicSupportCY170Pct
Public Support PY1700.99200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,326FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,326FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,867,037FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,891,363FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$394,568FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,642FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$327,285CurrentYearMinus3Amt
Current Year Minus2$348,425CurrentYearMinus2Amt
Current Year Minus1$384,904CurrentYearMinus1Amt
Current Year$394,568CurrentYearAmt
Total$1,455,182TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,182,773LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,827CurrentYearMinus3Amt
Current Year Minus2$14,827CurrentYearMinus2Amt
Current Year Minus1$13,288CurrentYearMinus1Amt
Current Year$24,326CurrentYearAmt
Total$67,268TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,821CurrentYearMinus3Amt
Current Year Minus2$87,106CurrentYearMinus2Amt
Current Year Minus1$96,226CurrentYearMinus1Amt
Current Year$98,642CurrentYearAmt
Total$363,795TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$545,693GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,238OtherCostOrOtherBasisAmt
Depreciation$43,238DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LEAVEDesc
Amt$207,531Amt
FieldValueIRS element (for citing)
Total Liability$207,531TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,977,429TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,196DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,196RevenueNotReportedAmt
Revenue Subtotal$4,877,233RevenueSubtotalAmt
Total Revenue Per Form990$4,877,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,967,233TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,196DonatedServicesUseFcltsAmt
Expenses Not Reported$100,196ExpensesNotReportedAmt
Expenses Subtotal$4,867,037ExpensesSubtotalAmt
Total Expenses Per Form990$4,867,037TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVIRGINIA KNOWLTON MARCUSPersonNm
TitleCHIEF EXECUTIVE OFF.TitleTxt
Base Compensation Filing Org$153,546BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,678DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,213NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$171,437TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADISABILITY RIGHTS NORTH CAROLINA SUCCESSFULLY ADVOCATED FOR CHILDREN WITH DISABILITIES TO BE INCLUDED IN THEIR SCHOOLS WITH THE SUPPORTS THEY NEED TO MAKE EDUCATIONAL PROGRESS, AND AVOID AVERSIVE BEHAVIORAL INTERVENTIONS AND SCHOOL PUSH-OUT; ADVOCATED FOR DISABLED PEOPLE TO OBTAIN AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT OPPORTUNITIES; MONITORED STATE DEVELOPMENTAL CENTERS, SEGREGATED SCHOOLS, PSYCHIATRIC HOSPITALS AND RESIDENTIAL TREATMENT FACILITIES, INVESTIGATED SUSPECTED ABUSE AND ADVOCATED FOR REFORMS; ENFORCED THE RIGHTS OF DISABLED PEOPLE TO HAVE EQUAL ACCESS TO THEIR COMMUNITIES, TO SECURE COMMUNITY-BASED SUPPORTS, AND AVOID UNNECESSARY INSTITUTIONALIZATION; ADVOCATED FOR THE HEALTH AND SAFETY OF INCARCERATED PEOPLE WITH DISABILITIES; PROTECTED THE RIGHTS OF DISABLED PERSONS DISPLACED BY OR AT RISK OF DISPLACEMENT FROM NATURAL DISASTERS; ADVANCED THE RIGHT PEOPLE WITH DISABILITIES TO SELF-DETERMINATION; AND DEFENDED THE HOUSING AND VOTING RIGHTS OF PEOPLE WITH DISABILITIES. DRNC ALSO PROVIDED OUTREACH, EDUCATION AND PUBLIC INFORMATION TO EMPOWER PEOPLE WITH DISABILITIES AND PROMOTE DISABILITY RIGHTS ISSUES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, THEN PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD OF DIRECTORS' MEMBER, EACH PAIMI ADVISORY COUNCIL MEMBER, AND EACH EMPLOYEE IS REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. EACH STATEMENT IS REVIEWED FOR POTENTIAL CONFLICTS AND IF A CONFLICT IS DISCOVERED, THE RELATIONSHIP THAT CAUSES THE CONFLICT MUST BE DISSOLVED OR THE VOLUNTEER OR EMPLOYEE MAY BE ASKED TO RESIGN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS COMPARED COMPENSATION RECEIVED BY THE TOP EXECUTIVES OF SMILAR ORGANIZATIONS AND DETERMINED THE ANNUAL COMPENSATION OF DISABILITY RIGHTS NORTH CAROLINA'S CHIEF EXECUTIVE OFFICER.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION CONDUCTED A SALARY SURVEY UTILIZING SALARY INFORMATION FROM SIMILAR NON-PROFIT ORGANIZATIONS. THE LEADERSHIP TEAM, AUDIT/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWED THE SALARY RANGES FOR ALL STAFF.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION BYLAWS, BOARD OF DIRECTORS' MINUTES, CONFLICT OF INTEREST POLICY, AUDIT OF THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE LISTED ON OUR WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST TO ANYONE WHO DOES NOT HAVE ACCESS TO THE INTERNET. THE FORM 990 WILL BE POSTED ON THE WEBSITE AFTER IT IS REVIEWED BY THE BOARD OF DIRECTORS.

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