SHIFT NC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-31
IRS object ID: 202200909349301110
Schema version: 2020v4.2
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-31T11:07:07-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH RD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561493369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHIFT NC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIF	BusinessNameControlTxt
Phone	9192661220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE NO 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIA THACKER	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	9199329885	PhoneNum
Signature	2022-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIA	PersonFirstNm
Person Last	THACKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEETRA B WATSON	PreparerPersonNm
PTIN	P00534544	PTIN
Phone	9199428700	PhoneNum
Preparation	2022-03-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIA THACKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE STE 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,799,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SHIFTNC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	LEADING NORTH CAROLINA TO IMPROVE ADOLESCENT AND YOUNG ADULT SEXUAL HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,038,457	PYContributionsGrantsAmt
CY Contributions Grants	$2,765,995	CYContributionsGrantsAmt
PY Program Service Revenue	$39,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,556	CYProgramServiceRevenueAmt
PY Investment Income	$1,138	PYInvestmentIncomeAmt
CY Investment Income	$1,316	CYInvestmentIncomeAmt
PY Other Revenue	$2,998	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,082,474	PYTotalRevenueAmt
CY Total Revenue	$2,799,867	CYTotalRevenueAmt
PY Grants And Similar Paid	$617,833	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$256,061	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,958,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,891,342	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,565	CYTotalFundraisingExpenseAmt
PY Other Expenses	$829,553	PYOtherExpensesAmt
CY Other Expenses	$705,464	CYOtherExpensesAmt
PY Total Expenses	$3,406,298	PYTotalExpensesAmt
CY Total Expenses	$2,852,867	CYTotalExpensesAmt
PY Revenues Less Expenses	-$323,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$53,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$754,283	TotalAssetsBOYAmt
Total Assets EOY	$765,748	TotalAssetsEOYAmt
Total Liabilities BOY	$1,097,324	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,235,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$343,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$470,040	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEXUAL HEALTH MATTERS. WE WORK TO EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH. INVESTING IN YOUNG PEOPLE'S SEXUAL HEALTH BENEFITS THEM, OUR STATE, AND OUR COMMUNITIES NOW AND IN THE FUTURE. WE ACCOMPLISH THIS THROUGH EVIDENCE-BASED PROGRAMMING, TRAINING, AND STATEWIDE POLICY WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,071,232	ExpenseAmt
Grant	$216,289	GrantAmt
Desc	ALAMANCE YOUTH CONNECTED (AYC) IS A COMMUNITY-WIDE INITIATIVE IN ALAMANCE COUNTY THAT ENGAGES THE COMMUNITY, SCHOOLS, PARENTS, HEALTHCARE PROVIDERS, AND YOUNG PEOPLE IN A COLLABORATIVE, SYSTEMS-CHANGE APPROACH TO HELP INTEGRATE PROVEN STRATEGIES TO CREATE OPTIMAL HEALTH, INCLUDING SCALING UP EVIDENCE-BASED PROGRAMS AND LINKING YOUTH TO SEXUAL AND REPRODUCTIVE HEALTHCARE AND SUPPORTIVE SERVICES IN THE COMMUNITY. PROJECT STAFF PROVIDED 35 HOURS OF CAPACITY-BUILDING TRAININGS TO SIX PARTNERS TO EQUIP THEM FOR IMPLEMENTATION. AYC'S EVIDENCE-BASED PROGRAM IMPLEMENTATION PARTNERS REACHED 73 YOUNG PEOPLE AND RETAINED 35 YOUNG PEOPLE (OR 48% OF YOUTH REACHED) WITH MAKING PROUD CHOICES: FOR YOUTH IN OUT-OF-HOME CARE (MPC+). AYC'S IMPLEMENTATION PARTNERS HAVE ALSO LINKED YOUTH PARTICIPANTS TO THE FOLLOWING SUPPORTIVE SERVICES: 1 REFERRAL TO REPRODUCTIVE HEALTH CARE SERVICES, 2 REFERRAL TO EDUCATIONAL SERVICES, 3 REFERRAL TO VOCATIONAL OR WORKFORCE DEVELOPMENT PROGRAMS. FIFTY-SEVEN YOUNG PEOPLE ALSO RECEIVED KNOWLEDGE TO ACTION: LINKING TEENS TO HEALTH SERVICES, A SUPPLEMENTAL LESSON AIMED AT HELPING TEENS ACCESS HEALTH SERVICES IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$443,095	ExpenseAmt
Desc	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IS AN INITIATIVE TO BUILD ORGANIZATIONAL AND PROGRAMMATIC CAPACITIES OF THE NC FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO IMPLEMENT EVIDENCE BASED PROGRAMS (EBP) WITH YOUTH. OVER THE COURSE OF A YEAR, TANF STRENGTHENED THE CAPACITY OF 7 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 75 HOURS OF VIRTUAL TRAINING AND TECHNICAL ASSISTANCE TO 33 SYSTEM PROFESSIONALS IMPLEMENTING AN EBP VIRTUALLY AND IN-PERSON WITH APPROXIMATELY 79 FOSTER CARE YOUTH THROUGHOUT THE NORTHEASTERN, EASTERN AND CENTRAL REGIONS OF THE STATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$226,738	ExpenseAmt
Desc	TEEN PREGNANCY PREVENTION INITIATIVES (TPPI): THROUGH THIS FUNDING SHIFT NC PROVIDED INFORMATION, EDUCATION, RESOURCES, CONSULTATION, AND TRAINING TO PROFESSIONALS AND STAKEHOLDERS WORKING TO REDUCE TEEN PREGNANCY IN THE STATE, SERVING 160 PROFESSIONALS THROUGH IN-PERSON AND ONLINE TRAININGS AND WEBINARS. WE DEVELOPED A DRAFT RESOURCE ON EFFECTIVE COMMUNITY ADVISORY COUNCILS (CACS) FOR TPPI-FUNDED INITIATIVES, SURVEYING THEM AND INCORPORATING THEIR FEEDBACK ON THE FINAL DOCUMENT. WE ALSO: PROVIDED TECHNICAL ASSISTANCE TO 18 AGENCIES AND/OR INDIVIDUALS, DISTRIBUTED OUR MONTHLY DIGITAL NEWSLETTER TO AN AVERAGE OF 2,500 PEOPLE, AND CONTINUED OUR DEVELOPMENT OF A YOUTH ADVISORY COUNCIL (YAC). YAC ACTIVITIES INCLUDED HIRING A YOUTH ENGAGEMENT SPECIALIST, WHO: CREATED A RECRUITMENT PLAN, IDENTIFIED CURRICULUM RESOURCES, CREATED A TIMELINE FOR THE YEAR, AND DEVELOPED FORMS FOR THE SMOOTH RUNNING OF THE YAC (PARTICIPANT EXPECTATIONS/AGREEMENT/PARENTAL CONSENT FORM, CONFIDENTIALITY FORM, CODE OF CONDUCT, EMERGENCY CONTACT, ETC.); AND DEVELOPED A POST-YAC EVALUATION AND ASSESSMENT TO EVALUATE PROGRESS OF COUNCIL AND KNOWLEDGE GAINED. RECRUITMENT AND INTERVIEWS OF CANDIDATES YIELDED SEVEN YAC MEMBERS, WHO PARTICIPATED IN FIVE YAC MEETINGS, FIVE WORKSHOPS ON SEXUAL HEALTH TOPICS, TWO GRANT WRITING SUBCOMMITTEE MEETINGS TO AID SHIFT NC STAFF IN DEVELOPING A GRANT PROPOSAL, ONE KEYNOTE PRESENTATION AT SHIFT NC'S ANNUAL CONFERENCE IN MAY 2021, AND ONE FEEDBACK SESSION ON SHIFT NC'S TEEN-FOCUSED WEBSITE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$199,685	ExpenseAmt
Grant	$39,772	GrantAmt
Desc	ALL TOGETHER NOW (ATN), IS AN INITIATIVE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND COACHING TO HELP PUBLICLY FUNDED HEALTH CENTERS IN DURHAM, NC ADOPT BEST PRACTICES IN TEEN HEALTHCARE AND IMPROVE ACCESSIBILITY, QUALITY, AND YOUTH-CENTERED SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES. AS A RESULT, ATN DEVELOPED A COORDINATED NETWORK OF HEALTHCARE CENTERS AND YSO PARTNERS IN DURHAM COUNTY THAT RESULTED IN TEENS RECEIVING SERVICES AT PARTNER CLINICS, A 19% INCREASE IN CONTRACEPTIVE COVERAGE, AND A 31% INCREASE IN STI TESTING, COUNSELING, OR TREATMENT FOR YOUTH AGES 15-19 IN DURHAM, NC. THE ATN PROJECT ENDED AND WAS CLOSED OUT ON DECEMBER 29, 2020.EVERY TEEN COUNTS (ETC) IS AN INITIATIVE TO BUILD ORGANIZATIONAL AND PROGRAMMATIC CAPACITIES OF THE NC FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO IMPLEMENT EVIDENCE BASED PROGRAMS (EBP) WITH YOUTH. OVER THE COURSE OF A YEAR, ETC STRENGTHENED THE CAPACITY OF 7 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 75 HOURS OF VIRTUAL TRAINING AND TECHNICAL ASSISTANCE TO 33 SYSTEM PROFESSIONALS IMPLEMENTING AN EBP VIRTUALLY AND IN-PERSON WITH APPROXIMATELY 79 FOSTER CARE YOUTH THROUGHOUT THE NORTHEASTERN, EASTERN AND CENTRAL REGIONS OF THE STATE. HEALTHY TOMORROW ALLIANCE (HTA) IS A COLLABORATIVE OF HEALTH CARE PROVIDERS, YOUTH-SERVING ORGANIZATIONS, AND THE CONE HEALTH FOUNDATION TO CONNECT YOUNG PEOPLE AND THEIR FAMILIES TO HIGH-QUALITY, TEEN-FRIENDLY HEALTH CARE SERVICES IN GREENSBORO. HTA SERVED SEVEN HEALTH CARE PARTNERS AND CONTINUED TO WORK WITH TWO YOUTH-SERVING ORGANIZATION PARTNERS. TEEN PREGNANCY RATES CONTINUE TO DECLINE THROUGHOUT THE DURATION OF THIS PROJECT, FROM 26.3% IN 2016 TO 20.5% IN 2019, AND 17.6% IN 2021. ALL CLINIC PARTNERS IMPLEMENTED AT LEAST 21 OF THE 29 RECOMMENDED TEEN FRIENDLY CLINIC BEST PRACTICES. NC A&T PEER EDUCATORS HOSTED CAMPUS STI TESTING DAYS TO EDUCATE PEERS ON CONTRACEPTIVE METHODS AND CLINIC PARTNERS. A NEW E-LEARNING PLATFORM WAS LAUNCHED TO MEET THE REMOTE LEARNING NEEDS OF OUR CLINIC PARTNERS. 64 PARTICIPANTS COMPLETED AT LEAST 1 TRAINING COURSE USING THIS E-LEARNING PLATFORM. IN ADDITION TO THE PRERECORDED WEBINARS THE FOLLOWING TRAININGS WERE MADE AVAILABLE TO THEM VIA THE E-LEARNING PLATFORM: ADOLESCENT DEVELOPMENT, MINORS' RIGHTS, AND CONNECTING TEENS TO CARE. DIGITAL ADVERTISING CAMPAIGNS FOCUSED ON PROMOTING TELEHEALTH AND KEEPING YOUTH CONNECTED TO HEALTHCARE IN RESPONSE TO THE COVID-19 PANDEMIC. INSTAGRAM AND SNAPCHAT ADS PRODUCED 1,392 VIEWS TO THE GREENSBORO LANDING PAGE ON THE PLAYBOOK WEBSITE.LAUGHING GULL FOUNDATION: SHIFT NC COLLABORATED WITH COMMUNITY ORGANIZATIONS TO IMPLEMENT THREE VIRTUAL FOCUS GROUPS (FGS) WITH RACIALLY AND GENDER DIVERSE LGBTQ+ STUDENTS THROUGHOUT NC. WE ANALYZED DATA AND SUMMARIZED FINDINGS IN WHITE PAPERS THAT REPORT STUDENTS' RECOMMENDATIONS FOR SEX ED, SCHOOL POLICIES, EDUCATOR RESOURCES, AND RESPONDING TO ANTI-LGBTQIA LANGUAGE IN THE CLASSROOM. WE BEGAN TO DISSEMINATE FINDINGS. WE UPDATED A RESOURCE LIST FOR LOCAL LGBTQ+ YOUNG PEOPLE AND PROVIDED RESOURCE REFERRALS/RECOMMENDATIONS FOR SHIFT NC PROJECT PARTNERS AND OTHER COMMUNITY MEMBERS STATEWIDE WHO INQUIRED ABOUT TOPICS SUCH AS FINDING A LGBTQIA-COMPETENT THERAPIST FOR CHILDREN OR EMERGENCY HOUSING FOR TRANS YOUTH. WE UPDATED MATERIALS IN A LGBTQ+ TERMINOLOGY LEARNING ACTIVITY THAT IS UTILIZED IN OUR TRAININGS; AND FACILITATED AN INTERNAL TERMINOLOGY LEARNING SESSION WITH STAFF. WE DEVELOPED/REVIEWED LGBTQIA CONTENT FOR VIRTUAL TRAININGS WITH HEALTH CARE PROVIDERS, YOUTH EDUCATORS, AND CHILD CUSTODY SYSTEMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$199,685	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$39,772	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,940,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAT HILLARD ADMINISTRATIVE COORDINATOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9199329885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE STE 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRANDY B DAWSON MA QMHP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEESE FOSNIGHT MSPAS PA-C CSC CS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CATHY LEE MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEIDRE LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEN MAROVICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JALEEL KUTEH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE DILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZA RODLER
BOARD INTERN	1.00	Yes (X)	$0	$0	$0
JOSEPH GLLEE PHD MPH
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ASHLEY L FELTON JD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
VANCE BRANTLEY MBA
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GINA REYNOLDS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANA MANGUM
CEO	40.00		$106,316	$0	$23,163	Yes (X)
SUBRAMANIAN SUBU CHITTUR SRINIVASAN
CFO UNTIL DECEMBER	40.00		$98,302	$0	$18,623	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,618	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,786	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
Government Grants	$2,459,184	GovernmentGrantsAmt
All Other Contributions	$306,811	AllOtherContributionsAmt
Total Contributions	$2,765,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE	611710	$19,302	$19,302
PROGRAM SERVICE FEES	611710	$13,254	$13,254

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,556	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,316	TotalRevenueColumnAmt
Exclusion	$1,316	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,799,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,556	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,316	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$256,061	TotalAmt
Program Services	$256,061	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,915	TotalAmt
Program Services	$154,029	ProgramServicesAmt
Management And General	$51,236	ManagementAndGeneralAmt
Fundraising	$2,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,289,893	TotalAmt
Program Services	$975,784	ProgramServicesAmt
Management And General	$297,331	ManagementAndGeneralAmt
Fundraising	$16,778	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,921	TotalAmt
Program Services	$22,801	ProgramServicesAmt
Management And General	$10,727	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$241,145	TotalAmt
Program Services	$162,090	ProgramServicesAmt
Management And General	$76,259	ManagementAndGeneralAmt
Fundraising	$2,796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,468	TotalAmt
Program Services	$79,630	ProgramServicesAmt
Management And General	$37,464	ManagementAndGeneralAmt
Fundraising	$1,374	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,338	TotalAmt
Management And General	$10,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,252	TotalAmt
Program Services	$36,252	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$269,510	TotalAmt
Program Services	$77,505	ProgramServicesAmt
Management And General	$192,005	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,503	TotalAmt
Program Services	$17,102	ProgramServicesAmt
Management And General	$2,289	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,711	TotalAmt
Program Services	$10,652	ProgramServicesAmt
Management And General	$7,059	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,317	TotalAmt
Program Services	$634	ProgramServicesAmt
Management And General	$4,452	ManagementAndGeneralAmt
Fundraising	$231	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$173,049	TotalAmt
Program Services	$25,755	ProgramServicesAmt
Management And General	$147,294	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,510	TotalAmt
Program Services	$2,466	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,102	TotalAmt
Management And General	$16,102	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,043	TotalAmt
Management And General	$3,043	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HONORARIA	$54,963	$54,963
PROGRAM SUPPLIES	$31,253	$31,233	$20
OTHER EXPENSE	$27,659	$15,668	$11,748	$243
COMMUNICATIONS	$22,793	$2,718	$19,087	$988

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,461	TotalAmt
Program Services	$15,407	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,852,867	TotalAmt
Program Services	$1,940,750	ProgramServicesAmt
Management And General	$886,552	ManagementAndGeneralAmt
Fundraising	$25,565	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,086	BOYAmt
EOY	$43,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$354,640	BOYAmt
EOY	$27,288	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,293	BOYAmt
EOY	$141,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,884	BOYAmt
EOY	$478,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,498	BOYAmt
EOY	$38,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,380	BOYAmt
EOY	$29,733	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,502	BOYAmt
EOY	$7,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$754,283	BOYAmt
EOY	$765,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,539	BOYAmt
EOY	$242,577	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$321,400	BOYAmt
EOY	$149,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,385	BOYAmt
EOY	$843,311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,097,324	BOYAmt
EOY	$1,235,788	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	-$523,669	BOYAmt
EOY	-$646,684	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,628	BOYAmt
EOY	$176,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$343,041	BOYAmt
EOY	-$470,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$754,283	BOYAmt
EOY	$765,748	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$53,000	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$74,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$3,351,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,445,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,061,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,038,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,765,995	CurrentTaxYearAmt
Total	$15,662,913	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,351,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,445,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,061,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,038,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,765,995	CurrentTaxYearAmt
Total	$15,662,913	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$150,607	SubstantialContributorsTotAmt
Public Support Total170	$15,512,306	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$4,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316	CurrentTaxYearAmt
Total	$8,444	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,671,357	TotalSupportAmt
Gross Receipts Rltd Activities	$174,374	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98990	PublicSupportCY170Pct
Public Support PY170	0.99170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$36,252	OtherActivitiesAmt
Total Lobbying Expenditures	$36,252	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S LOBBYIST IS ROB LAMME & ASSOCIATES. THE PURPOSE OF THE CONTRACT IS COMMUNICATION/POLICY CONSULTING. THE FIRM WAS PAID $3,000 PER MONTH PLUS REGISTRATION FEES WITH THE SECRETARY OF STATE'S OFFICE FOR A TOTAL OF $36,252. ROB LAMME WAS THE SOLE LOBBYIST FOR FY2021.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,170	OtherCostOrOtherBasisAmt
Depreciation	$103,437	DepreciationAmt
Book Value	$29,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,733	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$100,328
REFUNDABLE GRANT ADVANCES	$742,983

Field	Value	IRS element (for citing)
Total Liability	$843,311	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,799,867	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,799,867	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,799,867	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,926,866	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$74,000	OtherExpensesIncludedAmt
Expenses Not Reported	$74,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,852,866	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,852,866	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BAD DEBT 74,000.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BURLINGTON PEDIATRICS
530 WEST WEBB AVENUE	BURLINGTON	NC	27217	561211337	CORP	$7,000	TEEN PREGNANCY PREVENTION.
CITY OF GREENSBORO PARKS AND RECREATION
1001 4TH ST	GREENSBORO	NC	27405	566000230	GOV	$8,480	TEEN PREGNANCY PREVENTION.
CITYGATE DREAM CENTER
1423 N CHURCH STREET	BURLINGTON	NC	27217	825426624	501(C)(3)	$35,000	TEEN PREGNANCY PREVENTION.
CROSSROADS
1206 VAUGHN ROAD	BURLINGTON	NC	27217	561550998	501(C)(3)	$35,000	TEEN PREGNANCY PREVENTION.
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$16,532	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$13,750	TEEN PREGNANCY PREVENTION.
ELON UNIVERSITY
ELON UNIVERSITY 2984 CAMPUS BOX	ELON	NC	27244	560532303	501(C)(3)	$49,046	TEEN PREGNANCY PREVENTION.
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	501(C)(3)	$15,000	TEEN PREGNANCY PREVENTION.
NORTH CAROLINA A&T STATE UNIVERSITY
1601 EAST MARKET ST	GREENSBORO	NC	27411	566000007	GOV	$6,200	TEEN PREGNANCY PREVENTION.
PIEDMONT HEALTH SERVICES INC (BURLINGTON COMMUNITY HEALTH CENTER)
1214 VAUGHN ROAD 1ST FL	BURLINGTON	NC	27217	560952737	501(C)(3)	$5,000	TEEN PREGNANCY PREVENTION.
POSITIVE ATTITUDE YOUTH CENTER
229 NORTH GRAHAM HOPEDALE RD	BURLINGTON	NC	27217	561913994	501(C)(3)	$35,000	TEEN PREGNANCY PREVENTION.
THE SALVATION ARMY BOYS & GIRLS CLUB OF ALAMANCE COUNTY
807 STOCKARD STREET	BURLINGTON	NC	27215	580660607	501(C)(3)	$23,113	TEEN PREGNANCY PREVENTION.

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SHIFT NC USES VARIOUS TYPES OF PARTNERSHIP AGREEMENT FORMATS (MOAS AND CONTRACTS) DEPENDING ON THE NATURE OF THE RELATIONSHIP IF IT IS COLLABORATIVE OR A FINANCIALLY BINDING AGREEMENT. PARTNER MOAS DESCRIBE THE NATURE OF THE PARTNERSHIP, PARTNER EXPECTATIONS, PARTNER DELIVERABLES INCLUDING NUMBER OF PARTICIPANTS A PARTNER IS EXPECTED TO REACH, PLANS FOR DATA COLLECTION, PLANS FOR FIDELITY MONITORING, REPORTING REQUIREMENTS, AND HOW CORRECTIVE ACTION WILL BE TAKEN, IF NECESSARY; AND FEDERAL AWARD REGULATIONS. THE DIRECTOR/PROGRAM MANAGER INFORMS PARTNERS OF THE ALLOWABLE COSTS FOR SUB-AWARD FUNDS AND WORKS WITH CFO TO ADMINISTER PROGRAM PARTNER SUB-AWARDS IN AMOUNTS ESTABLISHED AND MONITORED BY EXPECTATIONS OUTLINED IN FINALIZED MOAS. THE CHIEF PROGRAM OFFICER HAS OVERSIGHT OF ALL BUDGETS AND THE DIRECTORS/PROGRAM MANAGERS MANAGE AND MONITOR PARTNER DELIVERABLES IN THE MOAS AND USE BUDGET-TRACKING SPREADSHEETS, RECONCILE FINANCES MONTHLY, AND PROVIDE REQUIRED BUDGET REPORTS TO FUNDERS. PARTNERS WHO RECEIVE SUB-AWARD FUNDS ARE REQUIRED TO SUBMIT TO THE DIRECTOR/PROGRAM MANAGER, QUARTERLY FINANCIAL DOCUMENTS THAT INCLUDE AN INVOICE ON THEIR COMPANY LETTERHEAD SETTING FORTH THE AMOUNT DUE TO SUBRECIPIENT FOR REIMBURSEMENT; COPY OF AN INTERNAL EXPENSE REPORT FOR THE BUDGET PERIOD THAT ALIGNS WITH SHIFT NC BUDGET TEMPLATE CATEGORIES; AND ACCOMPANYING RECEIPTS FOR EXPENSES INCURRED DURING THE QUARTERLY BUDGET PERIOD. THE SUB-AWARD FUNDS ARE PROVIDED TO PARTNERS ON A QUARTERLY REIMBURSEMENT SCHEDULE. THE DIRECTOR/PROGRAM MANAGER USES THE PARTNERS' QUARTERLY FINANCIAL DOCUMENTATION TO MONITOR PARTNER SPENDING OF SUB-AWARD FUNDS AND TO ASSURE THAT SUB-AWARD FUNDS ARE USED FOR THE PURPOSES OUTLINED IN THE MOA AND THAT TASKS ARE COMPLETED IN A TIMELY MANNER. THE ORGANIZATION USES QUICKBOOKS FOR BOOK-KEEPING AND HAS SYSTEMS TO TRACK EXPENDITURE AND REVENUES BY COST-CENTER AND PROJECT CLASS CODES. THE SYSTEM ALLOWS MONITORING AND TRACKING OF FINANCIAL TRANSACTIONS BY PROJECT AND GENERATE DATA THAT FACILITATES SPECIAL FINANCIAL ANALYSIS REPORTS SUCH AS PROJECT PIPELINE AND PLANNED VS ACTUALS BY COST-LINE ITEMS. THE FINANCIAL TRANSACTIONS IN QUICKBOOKS ARE REVIEWED MONTHLY BY THE DIRECTOR, PROGRAM MANAGERS AND CFO FOR ACCURACY. BUDGETS AND PAYMENT RECORDS ARE ALSO REVIEWED BY THE PROGRAM MANAGER BEFORE APPROVING ANY PAYMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS POSTED ON BOARD PORTAL AND IS ALSO PRESENTED AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS REVIEW AND RESOLVE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE. BOARD AND STAFF SIGN CONFLICT OF INTEREST AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES COMPENSATION FOR THE CEO. COMPENSATION DECISIONS ARE MADE BASED ON COMPARISON OF COMPENSATION WITH DATA TAKEN FROM THE NC CENTER FOR NON-PROFITS, COMPARABLE ORGANIZATIONS, AND PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT -74,000.
PART XII, LINE 2C	THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS FOR REVIEWING THE AUDITED FINACIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.