NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-07
- IRS object ID
- 202100089349300745
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-07T09:38:10-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561743537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1Txt |
| City | GARNER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275294051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561729407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PLACE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9197901555 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN DEAN | PreparerPersonNm |
| PTIN | P01281194 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2020-12-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE TEDROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PLACE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,007,957 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 305 | TotalVolunteersCnt |
| Total Gross UBI | $40,856 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,892 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,482,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,765,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,066 | PYOtherRevenueAmt |
| CY Other Revenue | $25,773 | CYOtherRevenueAmt |
| PY Total Revenue | $1,753,187 | PYTotalRevenueAmt |
| CY Total Revenue | $2,007,957 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,025,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,109,592 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,477 | PYOtherExpensesAmt |
| CY Other Expenses | $463,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,432,390 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,573,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,108,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,312,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,746,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTH CAROLINA'S NONPROFIT SECTOR IS A VITAL LEADER IN BUILDING AND SUSTAINING EQUITABLE AND THRIVING COMMUNITIES. THE NORTH CAROLINA CENTER FOR NONPROFITS STRIVES TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $483,734 | ExpenseAmt |
| Revenue | $87,286 | RevenueAmt |
| Desc | INNOVATE LEARNING: THE NORTH CAROLINA CENTER FOR NONPROFITS TRAINED 8,600 COMMUNITY LEADERS THIS YEAR THROUGH 47 PRESENTATIONS, WEBINARS, AND WORKSHOPS ACROSS THE STATE ABOUT BEST PRACTICES IN NONPROFIT GOVERNANCE, LEADERSHIP, AND MANAGEMENT. THESE TRAININGS PROVIDED OPPORTUNITIES FOR NONPROFIT BOARD AND STAFF MEMBERS TO STRENGTHEN COMMUNITY ASSETS, EXCHANGE SOLUTIONS TO PROBLEMS, SHARE THE LESSONS THEY HAVE LEARNED, AND OFFER SUPPORT TO EACH OTHER IN THEIR CHALLENGING WORK. TOPICS INCLUDED FUNDRAISING AND DONOR OUTREACH IN A POST-COVID 19 WORLD, BUSINESS SECURITY ESSENTIALS, LEVERAGING LINKEDIN FOR HUMAN RESOURCE TEAMS, BUILDING ORGANIZATIONAL RESILIENCE, AND MUCH MORE. DURING OTHER TRAINING ACTIVITIES, WE: EDUCATED 439 NONPROFIT LEADERS ABOUT EMERGING ISSUES AND BEST PRACTICES AT OUR 2019 STATEWIDE CONFERENCE, HOMEGROWN INNOVATION. THIS TWO-DAY EVENT FEATURED A KEYNOTE PRESENTATION, "LEADING WITH OPTIMISM: THE POWER OF CONFIDENCE IN CHAOS", BY DANA WESTON AS WELL AS DOZENS OF WORKSHOPS TACKLING ALL ASPECTS OF NONPROFIT MANAGEMENT AND OPERATIONS, AND DEEP-DIVE INTENSIVES ON THE POWER OF CAUSE SELLING FOR REVENUE GROWTH, ADDRESSING RACE EQUITY IN ORGANIZATIONS AND THE NONPROFIT SECTOR, THOUGHT LEADERSHIP FOR NONPROFITS, AND LAWS THAT GOVERN NONPROFITS. PEER-SHARING TIME AND NETWORKING OPPORTUNITIES ROUNDED OUT THE AGENDA PROVIDED TRAINING AND INFORMATION ON ADVOCACY AND WORKING WITH LEGISLATORS TO 549 NONPROFIT STAFF, BOARD, AND VOLUNTEERS THROUGH OUR VIRTUAL 2020 NONPROFIT PUBLIC POLICY DISCUSSION SERIES. THESE DISCUSSIONS HELPED NONPROFITS BETTER UNDERSTAND HOW NEW LEGISLATION COULD AFFECT THEIR DAILY WORK AND SHARED POLICY UPDATES AS THEY RELATED TO THE COVID-19 PANDEMIC. PARTNERED WITH DUKE ENERGY AND NONPROFIT RISK MANAGEMENT CENTER TO OFFER A FOUR-PART WEBINAR SERIES, BUILDING ORGANIZATIONAL RESILIENCE THAT REACHED 853 NONPROFIT LEADERS. THE FOUR WEBINARS FOCUSED ON KEEPING REMOTE TEAMS MOTIVATED AND ENGAGED; EQUIPPING AND FORTIFYING NONPROFITS TO THRIVE DURING A CRISIS; CRISIS COMMUNICATIONS TIPS AND STRATEGIES; AND WHAT NONPROFITS NEED TO KNOW AND DO TO GET READY FOR A NEW NORMAL. COLLABORATED WITH THE N.C. ASSOCIATION OF CPAS TO OFFER THE 2020 NOT-FOR- PROFIT ACCOUNTING CONFERENCE WITH 320 PEOPLE ATTENDING VIRTUALLY. THE CENTER CONTINUED BUILDING UPON OUR "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA NONPROFITS," A MULTI-YEAR INITIATIVE TO SUPPORT THE CAPACITY OF NONPROFITS TO ADDRESS ISSUES OF RACE EQUITY AND INCLUSION BOTH IN THEIR PROGRAMS AND WITHIN THEIR OWN ORGANIZATIONS. A NEW 5-SESSION SERIES, "EDI ROUNDTABLE FOR NONPROFIT EXECUTIVES: PRACTICAL STRATEGIES FOR DISMANTLING RACISM WITHIN NORTH CAROLINA NONPROFITS" WILL LAUNCH IN AUGUST 2020 TO HELP BUILD AND DIVERSIFY THE NONPROFIT LEADERSHIP PIPELINE. THIS EXECUTIVE LEADERSHIP PROGRAM WILL FOCUS ON THE RACIAL LEADERSHIP GAP, THE GENERATIONAL LEADERSHIP GAP, AND THE POLICIES, PRACTICES, AND ORGANIZATIONAL CULTURES IN NONPROFITS THAT EXACERBATE THESE GAPS. EXECUTIVE DIRECTORS/CEOS, BOARD CHAIRS AND OTHER BOARD LEADERSHIP, HUMAN RESOURCES STAFF, BUSINESS LEADERS, AND OTHER DECISION MAKERS WILL BE INVITED TO JOIN THIS VIRTUAL ROUNDTABLE LEARNING OPPORTUNITY TO FACILITATE IDEAS AND ACTIONS TOWARDS ELIMINATING SYSTEMIC BARRIERS AND PRACTICES WITHIN NONPROFIT ORGANIZATIONS. IN SEPTEMBER 2020, THE CENTER WILL LAUNCH THE "NONPROFIT MANAGEMENT INSTITUTE." THIS LEARNING COHORT OF NONPROFIT EXECUTIVES, MANAGERS, AND BOARD LEADERS WILL GATHER VIRTUALLY TO ASSESS THEIR ORGANIZATIONS' MANAGEMENT PRACTICES, IDENTIFY SUCCESSES AND CHALLENGES, BUILD CAPACITY WHERE THERE ARE GAPS, AND WORK TOWARDS LONG-TERM SUSTAINABILITY. DEVELOPED FROM ONGOING NONPROFIT MANAGEMENT RESEARCH AND EDUCATION, AND THE CENTER'S GUIDE, PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS, THIS 5-SESSION SERIES WILL FACILITATE LEARNING, DISCUSSION, AND MANAGEMENT STRATEGIES AROUND BOARD GOVERNANCE, PROGRAM DESIGN AND EVALUATION, STRATEGIC PLANNING, FUNDRAISING, FINANCIAL MANAGEMENT, AND HUMAN RESOURCES. PARTICIPANTS WILL GRADUATE WITH A NONPROFIT MANAGEMENT INSTITUTE CERTIFICATE, AND CAN EARN UP TO 15 CREDIT HOURS AS PART OF THE DUKE UNIVERSITY NONPROFIT MANAGEMENT PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,319 | ExpenseAmt |
| Revenue | $5,343 | RevenueAmt |
| Desc | CHAMPION THE SECTOR: WE ADVOCATED FOR A POSITIVE POLICY ENVIRONMENT TO SUPPORT NONPROFITS' WORK. SOME EXAMPLES OF SPECIFIC RESULTS INCLUDE: KEPT THE NONPROFIT SECTOR UNITED ON FEDERAL, STATE, AND LOCAL TAX POLICY ISSUES AFFECTING THE TAX-EXEMPT STATUS OF 501(C)(3) NONPROFITS. ADVOCATED ON STATE AND FEDERAL LEGISLATION AND RULES TO ENSURE THE SUSTAINABILITY OF CHARITABLE ORGANIZATIONS AND TO HELP NONPROFITS SAVE TIME AND MONEY. EXAMPLES INCLUDE ADVOCACY FOR NONPROFITS TO BE INCLUDED IN FEDERAL AND STATE COVID-19 RELIEF PROGRAMS, TO PROTECT SELF-INSURED NONPROFITS FROM ESCALATING UNEMPLOYMENT INSURANCE COSTS DUE TO COVID-19 RELATED LAYOFFS AND FURLOUGHS, TO LIMIT NONPROFITS' LIABILITY DURING THE PANDEMIC, AND TO INCREASE INCENTIVES FOR ALL NORTH CAROLINIANS TO GIVE GENEROUSLY TO SUPPORT THE WORK OF CHARITABLE NONPROFITS THROUGH CHANGES TO FEDERAL AND STATE TAX LAWS. TRACKED DOZENS OF BILLS IN THE NC GENERAL ASSEMBLY AND CONGRESS THAT COULD AFFECT NONPROFITS IN A WIDE VARIETY OF WAYS. KEPT NONPROFIT STAFF AND BOARD MEMBERS ACROSS THE STATE INFORMED THROUGH WEEKLY EMAIL UPDATES, SOCIAL MEDIA POSTINGS, AND REGIONAL AND ONLINE WORKSHOPS. PROVIDED TRAINING AND WRITTEN MATERIALS TO HELP NORTH CAROLINA NONPROFITS UNDERSTAND THE IMPLICATIONS OF THE CARES ACT AND OTHER RECENTLY-ENACTED STATE AND FEDERAL LAWS FOR THEIR ORGANIZATIONS' FUNDRAISING AND OPERATIONS. PROVIDED RESOURCES FOR NONPROFITS TO ENGAGE IN NONPARTISAN VOTER REGISTRATION, VOTER EDUCATION, AND GET-OUT-THE-VOTE WORK LEADING UP TO THE 2020 ELECTION AND TO HELP GET A COMPLETE COUNT IN THE 2020 U.S. CENSUS. THE CENTER CONTINUED TO TRACK TRENDS IN THE ECONOMIC IMPACT AND FISCAL HEALTH OF NORTH CAROLINA'S CHARITABLE NONPROFIT SECTOR AND ALSO TRACKED THE IMPACTS OF COVID-19 ON THE OPERATIONS OF NORTH CAROLINA NONPROFITS. IN ADDITION, THE CENTER RESEARCHED EMPLOYEE BENEFIT NEEDS OF CHARITABLE NONPROFITS AND THE STATE TAXES AND FEES PAID BY CHARITABLE NONPROFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,091 | ExpenseAmt |
| Revenue | $102 | RevenueAmt |
| Desc | VALUE OUR MEMBERS: THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED AN ARRAY OF BENEFITS AND SERVICES TO INCREASE NONPROFITS' KNOWLEDGE AND THEIR CAPACITY TO MAKE A POSITIVE DIFFERENCE FOR THEIR COMMUNITIES AND CAUSES. IN DOING SO, WE HELPED NONPROFITS EXCHANGE SOLUTIONS AND WORK TOGETHER FOR A BETTER NORTH CAROLINA BY SUPPORTING A NETWORK OF 6,417 BOARD, STAFF, AND KEY VOLUNTEERS IN OVER 1,100 NONPROFITS OF ALL SIZES AND TYPES THAT SERVE ALL 100 COUNTIES. WE REVAMPED AND LAUNCHED OUR ANNUAL MEMBER SURVEY IN SEPTEMBER 2019. WE CHANGED THE SURVEY FROM PREVIOUS YEARS TO LEARN MORE DEEPLY ABOUT NONPROFITS' NEEDS AND THE RESOURCES THEY SEEK IN ORDER TO LEARN HOW WE CAN BEST SERVE THEM IN THE DAYS, MONTHS, AND YEARS AHEAD. ALONG WITH SURVEY DATA, THE BEST MEASURE OF THE VALUE OF THE CENTER'S SERVICES TO NORTH CAROLINA'S NONPROFITS IS WHETHER THEY RENEW THEIR MEMBERSHIPS. WE LAUNCHED "ASK A NONPROFIT.IST" DAYS ON OUR ONLINE MEMBER ENGAGEMENT COMMUNITY, CENTER CONNECT, WHICH ALLOWED FOR OUR MEMBERS TO CONNECT WITH VARIOUS PROFESSIONALS FOR EXPERT ADVICE ACROSS OUR 12 PRINCIPLES, THEREBY HELPING 501(C)(3) NONPROFITS BUILD AND IMPROVE UPON THE MANAGEMENT FUNCTIONS ESSENTIAL TO THEIR GROWTH AND DEVELOPMENT. IN RESPONSE TO THE COVID-19 PANDEMIC, WE GRANTED 3-MONTH EXTENSIONS TO ALL CURRENT MEMBERSHIPS. WE ALSO OFFERED WEEKLY "IN THIS TOGETHER" MEMBER FORUMS TO PROVIDE A SAFE SPACE FOR OUR MEMBERS TO OFFER MUTUAL SUPPORT FOR ONE ANOTHER THROUGH THE CHANGES AND UNCERTAINTY AS A RESULT OF THE PANDEMIC. WE PROVIDED OVER 212 HOURS OF PRO BONO SUPPORT ACROSS 6 PRO BONO PROGRAM AREAS OF LEGAL, MARKETING, HUMAN RESOURCES, ACCOUNTING, COACHING, AND EXECUTIVE TRANSITION. THE CENTER CONTINUES TO UPDATE AND REVAMP OUR PROGRAMS, SERVICES, AND MEMBER BENEFITS TO ENSURE GREATER ALIGNMENT WITH OUR ORGANIZATION'S STRATEGIC GOALS AND OBJECTIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,364 | ExpenseAmt |
| Revenue | $106,491 | RevenueAmt |
| Desc | CULTIVATE CONNECTIONS: THE CENTER OFFERED OPPORTUNITIES FOR BOTH NONPROFITS AND BUSINESSES TO PROMOTE THEIR PROGRAMS, SERVICES, PRODUCTS, OR OPEN STAFF POSITIONS TO NORTH CAROLINA NONPROFITS. THE CENTER HAD 44 BUSINESSES LIST IN THE BUSINESS FINDER DIRECTORY, A SEARCHABLE DATABASE FOR NONPROFITS LOOKING FOR SERVICES AROUND ACCOUNTING, DIVERSITY, EQUITY, AND INCLUSION, ORGANIZATIONAL DEVELOPMENT, AND TECHNOLOGY. THE CENTER NEGOTIATED 14 MONEY-SAVING PARTNERSHIPS FOR NONPROFIT MEMBERS WHICH INCLUDED DISCOUNTS ON RISK MANAGEMENT TOOLS, EMPLOYEE BENEFITS, VIDEO CONFERENCING, AND UNEMPLOYMENT INSURANCE. NC NONPROFIT CAREERS, THE CENTER'S ONLINE JOBS BOARD, PROVIDED 641 JOB POSTINGS FOR JOB SEEKERS LOOKING TO WORK IN NORTH CAROLINA'S NONPROFIT SECTOR. THE NONPROFIT MARKET PLACE BROUGHT 35 VENDORS EXHIBITING AT THE 2019 CONFERENCE. NONPROFIT CONNECTIONS, A MONTHLY NEWSLETTER FEATURING ARTICLES AND RESOURCES ON NONPROFIT BEST PRACTICES AND TRENDS, HIGHLIGHTED 21 NEWSLETTER BANNER ADS. THE CENTER ISSUED THREE PUBLICATIONS: PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS FEATURING 12 GUIDING PRINCIPLES AND BENCHMARKS FOR NONPROFIT BEST PRACTICES WAS DOWNLOADED 336 TIMES BY STAKEHOLDERS; A TOOLKIT FOR ORGANIZATIONAL RESILIENCY INCLUDED RESOURCES, ACTIVITIES, TIPS, AND CHECKLISTS TO PLAN, REBOUND, AND RECOVER FROM ANY CRISIS OR DISASTER WAS DOWNLOADED 377; AND THE LEGAL COMPLIANCE CHECKLIST FOR NORTH CAROLINA NONPROFITS WHICH OUTLINES THE LAWS THAT IMPACT NONPROFITS' GOVERNANCE, FINANCES, ADVOCACY, HUMAN RESOURCES, AND FUNDRAISING HAD 323 DOWNLOADS. STRIVE TO MODEL BEST PRACTICES: THE CENTER PARTNERED WITH AN EXECUTIVE CONSULTING FIRM UTILIZING THE SMARTPLAN360 PROGRAM TO DEVELOP A BUSINESS PLAN THAT ASSESSES OUR ORGANIZATIONAL GROWTH AND HEALTH. THE OUTCOME OF THIS WORK WILL BE A LEAN CANVAS BUSINESS PLAN WHICH HELPS THE CENTER BETTER UNDERSTAND THE SCOPE OF CHALLENGES NONPROFITS FACE, THE MAKE-UP OUR AUDIENCE, POTENTIAL REVENUE OPPORTUNITIES, AND OPERATION COSTS. IN ADDITION, THE CENTER CONTRACTED WITH AN ORGANIZATION AND HUMAN SYSTEMS CONSULTANT TO EXPLORE VISIONING AND ORGANIZATIONAL STRATEGY WITH THE CENTER'S LEADERSHIP TEAM. THE CENTER CONTINUES TO UTILIZE VARIOUS TECHNOLOGY PLATFORMS TO DELIVER AND EXPAND PROGRAMS AND SERVICES FOR NONPROFITS. THE CENTER ALSO WORKED IMPROVE COMMUNICATIONS AND MARKETING TO CONNECT AND EDUCATE ALL STAKEHOLDERS BY DEVELOPING A COMMUNICATIONS PLAN THAT OFFERS ALIGNMENT WITH THE CENTER'S WORK AND ITS STAKEHOLDERS WHILE FULLY UTILIZING POTENTIAL AND AVAILABLE RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,364 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $106,491 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,133,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY CAREYETTE | PersonNm |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PLACE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNE TEDROW | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $187,079 | $0 | $15,746 |
| ROBERT MADDREY | ||||||
| CSO & ASST. | 40.00 | Yes (X) | $91,497 | $0 | $12,473 | |
| TRACY CAREYETTE | ||||||
| CFO & ASST T | 40.00 | Yes (X) | $81,594 | $0 | $12,697 | |
| MCCRAY BENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIAN BURTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN CANADA | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL CHILDERS | ||||||
| BOARD MEMEBR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GALBRAITH | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA GUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JESSIE-BLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKIE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA NUNNALLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA POOLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA RICOTTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIRE ROBINSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABRINA SLADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,170 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $389,708 | MembershipDuesAmt |
| All Other Contributions | $1,375,780 | AllOtherContributionsAmt |
| Total Contributions | $1,765,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | $158,366 | $158,366 | ||
| CONFERENCE EXHIBITION | $27,490 | 541800 | $27,490 | |
| ADVERTISING | $13,366 | 561000 | $13,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,474 | TotalRevenueColumnAmt |
| Exclusion | $17,474 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,453 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Total Revenue Column | $320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,687 | TotalAmt |
| Program Services | $292,526 | ProgramServicesAmt |
| Management And General | $91,623 | ManagementAndGeneralAmt |
| Fundraising | $44,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,717 | TotalAmt |
| Program Services | $367,914 | ProgramServicesAmt |
| Management And General | $107,785 | ManagementAndGeneralAmt |
| Fundraising | $56,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,061 | TotalAmt |
| Program Services | $41,025 | ProgramServicesAmt |
| Management And General | $21,792 | ManagementAndGeneralAmt |
| Fundraising | $6,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,239 | TotalAmt |
| Program Services | $10,835 | ProgramServicesAmt |
| Management And General | $5,755 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,888 | TotalAmt |
| Program Services | $36,765 | ProgramServicesAmt |
| Management And General | $19,528 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870 | TotalAmt |
| Program Services | $1,319 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,967 | TotalAmt |
| Program Services | $14,791 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,965 | TotalAmt |
| Program Services | $153,781 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,697 | TotalAmt |
| Program Services | $13,919 | ProgramServicesAmt |
| Management And General | $5,092 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,047 | TotalAmt |
| Program Services | $28,900 | ProgramServicesAmt |
| Management And General | $8,185 | ManagementAndGeneralAmt |
| Fundraising | $3,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,953 | TotalAmt |
| Program Services | $15,459 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,155 | TotalAmt |
| Program Services | $74,323 | ProgramServicesAmt |
| Management And General | $3,772 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,998 | TotalAmt |
| Program Services | $25,578 | ProgramServicesAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,194 | TotalAmt |
| Program Services | $15,023 | ProgramServicesAmt |
| Management And General | $15,048 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | $31,952 | $25,124 | $4,935 | $1,893 |
| PRINTING AND PRODUCTION | $13,523 | $12,331 | $785 | $407 |
| STAFF & BOARD DEVELOPMENT | $8,111 | $3,203 | $4,511 | $397 |
| MAILING | $3,137 | $692 | $2,411 | $34 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,161 | TotalAmt |
| Program Services | $1,133,508 | ProgramServicesAmt |
| Management And General | $309,086 | ManagementAndGeneralAmt |
| Fundraising | $130,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,183 | BOYAmt |
| EOY | $95,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,908 | BOYAmt |
| EOY | $1,316,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,879 | BOYAmt |
| EOY | $653,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194 | BOYAmt |
| EOY | $1,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,571 | BOYAmt |
| EOY | $24,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,965 | BOYAmt |
| EOY | $17,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,000 | BOYAmt |
| EOY | $2,108,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,732 | BOYAmt |
| EOY | $30,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,011 | BOYAmt |
| EOY | $164,970 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,082 | BOYAmt |
| EOY | $166,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,825 | BOYAmt |
| EOY | $361,677 | 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 | $478,146 | BOYAmt |
| EOY | $715,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,029 | BOYAmt |
| EOY | $1,031,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,175 | BOYAmt |
| EOY | $1,746,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,000 | BOYAmt |
| EOY | $2,108,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,796 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
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 | $1,381,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,488 | CurrentTaxYearAmt |
| Total | $6,961,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,381,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,488 | CurrentTaxYearAmt |
| Total | $6,961,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,805,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,155,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,927 | CurrentTaxYearAmt |
| Total | $193,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,892 | CurrentTaxYearAmt |
| Total | $100,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,255,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $756,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83550 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,330 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,598 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,928 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,544,233 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,573,161 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,658 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,165 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $211,494 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,917 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,062 | CurrentYearMinus1Amt |
| Current Year | $228,658 | CurrentYearAmt |
| Total | $883,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,324,697 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,217 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,243 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,986 | CurrentYearMinus1Amt |
| Current Year | $28,928 | CurrentYearAmt |
| Total | $120,374 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,874 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,979 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,766 | CurrentYearMinus1Amt |
| Current Year | $57,165 | CurrentYearAmt |
| Total | $220,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $331,176 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,222 | CurrentYearMinus1Amt |
| Current Year | $1,330 | CurrentYearAmt |
| Total | $7,981 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,953 | OtherExpendituresAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,804 | DepreciationAmt |
| Book Value | $17,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,215 | DepreciationAmt |
| Book Value | $47 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,968 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,053,539 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,007,957 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,007,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,618,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,582 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,573,161 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,573,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INTEREST EARNED ON ENDOWMENTS CAN BE USED FOR GENERAL OPERATIONS. IN ESTABLISHING THIS POLICY, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE CENTERS OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. INCOME DERIVED FROM ADVERTISING IN THE NONPROFIT CONNECTIONS PUBLICATION, EXHIBITS AT CONFERENCE, AND JOB ADVERTISING ON THE CENTER'S WEBSITE ARE CONSIDERED UNRELATED BUSINESS INCOME ACTIVITIES. INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME TOTALED 5,604 AND 5,364 FOR 2020 AND 2019, RESPECTIVELY. THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, 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 BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2020 AND 2019. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $187,079 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $15,190 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $556 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $202,825 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| NCCDI | ||||
| NCCDI | LESSOR | $40,503 | BOARD MEMBER | false |
| NCCDI | ||||
| NCCDI | LESSOR | $40,503 | OFFICER | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | AS DISCLOSED ABOVE, TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE AFFILIATED WITH THE LESSOR OF THE ORGANIZATION'S FACILITY. JEANNE TEDROW IS A BOARD MEMBER OF BOTH ENTITIES, WHILE ANGELA POOLE IS A BOARD MEMBER OF THE ORGANIZATION AND AN OFFICER OF THE LESSOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NORTH CAROLINA'S NONPROFIT SECTOR IS A VITAL LEADER IN BUILDING AND SUSTAINING EQUITABLE AND THRIVING COMMUNITIES. THE NORTH CAROLINA CENTER FOR NONPROFITS STRIVES TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. |
| FORM 990, PAGE 2, PART III, LINE 4A | INNOVATE LEARNING: THE NORTH CAROLINA CENTER FOR NONPROFITS TRAINED 8,600 COMMUNITY LEADERS THIS YEAR THROUGH 47 PRESENTATIONS, WEBINARS, AND WORKSHOPS ACROSS THE STATE ABOUT BEST PRACTICES IN NONPROFIT GOVERNANCE, LEADERSHIP, AND MANAGEMENT. THESE TRAININGS PROVIDED OPPORTUNITIES FOR NONPROFIT BOARD AND STAFF MEMBERS TO STRENGTHEN COMMUNITY ASSETS, EXCHANGE SOLUTIONS TO PROBLEMS, SHARE THE LESSONS THEY HAVE LEARNED, AND OFFER SUPPORT TO EACH OTHER IN THEIR CHALLENGING WORK. TOPICS INCLUDED FUNDRAISING AND DONOR OUTREACH IN A POST-COVID 19 WORLD, BUSINESS SECURITY ESSENTIALS, LEVERAGING LINKEDIN FOR HUMAN RESOURCE TEAMS, BUILDING ORGANIZATIONAL RESILIENCE, AND MUCH MORE. DURING OTHER TRAINING ACTIVITIES, WE: EDUCATED 439 NONPROFIT LEADERS ABOUT EMERGING ISSUES AND BEST PRACTICES AT OUR 2019 STATEWIDE CONFERENCE, HOMEGROWN INNOVATION. THIS TWO-DAY EVENT FEATURED A KEYNOTE PRESENTATION, "LEADING WITH OPTIMISM: THE POWER OF CONFIDENCE IN CHAOS", BY DANA WESTON AS WELL AS DOZENS OF WORKSHOPS TACKLING ALL ASPECTS OF NONPROFIT MANAGEMENT AND OPERATIONS, AND DEEP-DIVE INTENSIVES ON THE POWER OF CAUSE SELLING FOR REVENUE GROWTH, ADDRESSING RACE EQUITY IN ORGANIZATIONS AND THE NONPROFIT SECTOR, THOUGHT LEADERSHIP FOR NONPROFITS, AND LAWS THAT GOVERN NONPROFITS. PEER-SHARING TIME AND NETWORKING OPPORTUNITIES ROUNDED OUT THE AGENDA PROVIDED TRAINING AND INFORMATION ON ADVOCACY AND WORKING WITH LEGISLATORS TO 549 NONPROFIT STAFF, BOARD, AND VOLUNTEERS THROUGH OUR VIRTUAL 2020 NONPROFIT PUBLIC POLICY DISCUSSION SERIES. THESE DISCUSSIONS HELPED NONPROFITS BETTER UNDERSTAND HOW NEW LEGISLATION COULD AFFECT THEIR DAILY WORK AND SHARED POLICY UPDATES AS THEY RELATED TO THE COVID-19 PANDEMIC. PARTNERED WITH DUKE ENERGY AND NONPROFIT RISK MANAGEMENT CENTER TO OFFER A FOUR-PART WEBINAR SERIES, BUILDING ORGANIZATIONAL RESILIENCE THAT REACHED 853 NONPROFIT LEADERS. THE FOUR WEBINARS FOCUSED ON KEEPING REMOTE TEAMS MOTIVATED AND ENGAGED; EQUIPPING AND FORTIFYING NONPROFITS TO THRIVE DURING A CRISIS; CRISIS COMMUNICATIONS TIPS AND STRATEGIES; AND WHAT NONPROFITS NEED TO KNOW AND DO TO GET READY FOR A NEW NORMAL. COLLABORATED WITH THE N.C. ASSOCIATION OF CPAS TO OFFER THE 2020 NOT-FOR- PROFIT ACCOUNTING CONFERENCE WITH 320 PEOPLE ATTENDING VIRTUALLY. THE CENTER CONTINUED BUILDING UPON OUR "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA NONPROFITS," A MULTI-YEAR INITIATIVE TO SUPPORT THE CAPACITY OF NONPROFITS TO ADDRESS ISSUES OF RACE EQUITY AND INCLUSION BOTH IN THEIR PROGRAMS AND WITHIN THEIR OWN ORGANIZATIONS. A NEW 5-SESSION SERIES, "EDI ROUNDTABLE FOR NONPROFIT EXECUTIVES: PRACTICAL STRATEGIES FOR DISMANTLING RACISM WITHIN NORTH CAROLINA NONPROFITS" WILL LAUNCH IN AUGUST 2020 TO HELP BUILD AND DIVERSIFY THE NONPROFIT LEADERSHIP PIPELINE. THIS EXECUTIVE LEADERSHIP PROGRAM WILL FOCUS ON THE RACIAL LEADERSHIP GAP, THE GENERATIONAL LEADERSHIP GAP, AND THE POLICIES, PRACTICES, AND ORGANIZATIONAL CULTURES IN NONPROFITS THAT EXACERBATE THESE GAPS. EXECUTIVE DIRECTORS/CEOS, BOARD CHAIRS AND OTHER BOARD LEADERSHIP, HUMAN RESOURCES STAFF, BUSINESS LEADERS, AND OTHER DECISION MAKERS WILL BE INVITED TO JOIN THIS VIRTUAL ROUNDTABLE LEARNING OPPORTUNITY TO FACILITATE IDEAS AND ACTIONS TOWARDS ELIMINATING SYSTEMIC BARRIERS AND PRACTICES WITHIN NONPROFIT ORGANIZATIONS. IN SEPTEMBER 2020, THE CENTER WILL LAUNCH THE "NONPROFIT MANAGEMENT INSTITUTE." THIS LEARNING COHORT OF NONPROFIT EXECUTIVES, MANAGERS, AND BOARD LEADERS WILL GATHER VIRTUALLY TO ASSESS THEIR ORGANIZATIONS' MANAGEMENT PRACTICES, IDENTIFY SUCCESSES AND CHALLENGES, BUILD CAPACITY WHERE THERE ARE GAPS, AND WORK TOWARDS LONG-TERM SUSTAINABILITY. DEVELOPED FROM ONGOING NONPROFIT MANAGEMENT RESEARCH AND EDUCATION, AND THE CENTER'S GUIDE, PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS, THIS 5-SESSION SERIES WILL FACILITATE LEARNING, DISCUSSION, AND MANAGEMENT STRATEGIES AROUND BOARD GOVERNANCE, PROGRAM DESIGN AND EVALUATION, STRATEGIC PLANNING, FUNDRAISING, FINANCIAL MANAGEMENT, AND HUMAN RESOURCES. PARTICIPANTS WILL GRADUATE WITH A NONPROFIT MANAGEMENT INSTITUTE CERTIFICATE, AND CAN EARN UP TO 15 CREDIT HOURS AS PART OF THE DUKE UNIVERSITY NONPROFIT MANAGEMENT PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4B | CHAMPION THE SECTOR: WE ADVOCATED FOR A POSITIVE POLICY ENVIRONMENT TO SUPPORT NONPROFITS' WORK. SOME EXAMPLES OF SPECIFIC RESULTS INCLUDE: KEPT THE NONPROFIT SECTOR UNITED ON FEDERAL, STATE, AND LOCAL TAX POLICY ISSUES AFFECTING THE TAX-EXEMPT STATUS OF 501(C)(3) NONPROFITS. ADVOCATED ON STATE AND FEDERAL LEGISLATION AND RULES TO ENSURE THE SUSTAINABILITY OF CHARITABLE ORGANIZATIONS AND TO HELP NONPROFITS SAVE TIME AND MONEY. EXAMPLES INCLUDE ADVOCACY FOR NONPROFITS TO BE INCLUDED IN FEDERAL AND STATE COVID-19 RELIEF PROGRAMS, TO PROTECT SELF-INSURED NONPROFITS FROM ESCALATING UNEMPLOYMENT INSURANCE COSTS DUE TO COVID-19 RELATED LAYOFFS AND FURLOUGHS, TO LIMIT NONPROFITS' LIABILITY DURING THE PANDEMIC, AND TO INCREASE INCENTIVES FOR ALL NORTH CAROLINIANS TO GIVE GENEROUSLY TO SUPPORT THE WORK OF CHARITABLE NONPROFITS THROUGH CHANGES TO FEDERAL AND STATE TAX LAWS. TRACKED DOZENS OF BILLS IN THE NC GENERAL ASSEMBLY AND CONGRESS THAT COULD AFFECT NONPROFITS IN A WIDE VARIETY OF WAYS. KEPT NONPROFIT STAFF AND BOARD MEMBERS ACROSS THE STATE INFORMED THROUGH WEEKLY EMAIL UPDATES, SOCIAL MEDIA POSTINGS, AND REGIONAL AND ONLINE WORKSHOPS. PROVIDED TRAINING AND WRITTEN MATERIALS TO HELP NORTH CAROLINA NONPROFITS UNDERSTAND THE IMPLICATIONS OF THE CARES ACT AND OTHER RECENTLY-ENACTED STATE AND FEDERAL LAWS FOR THEIR ORGANIZATIONS' FUNDRAISING AND OPERATIONS. PROVIDED RESOURCES FOR NONPROFITS TO ENGAGE IN NONPARTISAN VOTER REGISTRATION, VOTER EDUCATION, AND GET-OUT-THE-VOTE WORK LEADING UP TO THE 2020 ELECTION AND TO HELP GET A COMPLETE COUNT IN THE 2020 U.S. CENSUS. THE CENTER CONTINUED TO TRACK TRENDS IN THE ECONOMIC IMPACT AND FISCAL HEALTH OF NORTH CAROLINA'S CHARITABLE NONPROFIT SECTOR AND ALSO TRACKED THE IMPACTS OF COVID-19 ON THE OPERATIONS OF NORTH CAROLINA NONPROFITS. IN ADDITION, THE CENTER RESEARCHED EMPLOYEE BENEFIT NEEDS OF CHARITABLE NONPROFITS AND THE STATE TAXES AND FEES PAID BY CHARITABLE NONPROFITS. |
| FORM 990, PAGE 2, PART III, LINE 4C | VALUE OUR MEMBERS: THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED AN ARRAY OF BENEFITS AND SERVICES TO INCREASE NONPROFITS' KNOWLEDGE AND THEIR CAPACITY TO MAKE A POSITIVE DIFFERENCE FOR THEIR COMMUNITIES AND CAUSES. IN DOING SO, WE HELPED NONPROFITS EXCHANGE SOLUTIONS AND WORK TOGETHER FOR A BETTER NORTH CAROLINA BY SUPPORTING A NETWORK OF 6,417 BOARD, STAFF, AND KEY VOLUNTEERS IN OVER 1,100 NONPROFITS OF ALL SIZES AND TYPES THAT SERVE ALL 100 COUNTIES. WE REVAMPED AND LAUNCHED OUR ANNUAL MEMBER SURVEY IN SEPTEMBER 2019. WE CHANGED THE SURVEY FROM PREVIOUS YEARS TO LEARN MORE DEEPLY ABOUT NONPROFITS' NEEDS AND THE RESOURCES THEY SEEK IN ORDER TO LEARN HOW WE CAN BEST SERVE THEM IN THE DAYS, MONTHS, AND YEARS AHEAD. ALONG WITH SURVEY DATA, THE BEST MEASURE OF THE VALUE OF THE CENTER'S SERVICES TO NORTH CAROLINA'S NONPROFITS IS WHETHER THEY RENEW THEIR MEMBERSHIPS. WE LAUNCHED "ASK A NONPROFIT.IST" DAYS ON OUR ONLINE MEMBER ENGAGEMENT COMMUNITY, CENTER CONNECT, WHICH ALLOWED FOR OUR MEMBERS TO CONNECT WITH VARIOUS PROFESSIONALS FOR EXPERT ADVICE ACROSS OUR 12 PRINCIPLES, THEREBY HELPING 501(C)(3) NONPROFITS BUILD AND IMPROVE UPON THE MANAGEMENT FUNCTIONS ESSENTIAL TO THEIR GROWTH AND DEVELOPMENT. IN RESPONSE TO THE COVID-19 PANDEMIC, WE GRANTED 3-MONTH EXTENSIONS TO ALL CURRENT MEMBERSHIPS. WE ALSO OFFERED WEEKLY "IN THIS TOGETHER" MEMBER FORUMS TO PROVIDE A SAFE SPACE FOR OUR MEMBERS TO OFFER MUTUAL SUPPORT FOR ONE ANOTHER THROUGH THE CHANGES AND UNCERTAINTY AS A RESULT OF THE PANDEMIC. WE PROVIDED OVER 212 HOURS OF PRO BONO SUPPORT ACROSS 6 PRO BONO PROGRAM AREAS OF LEGAL, MARKETING, HUMAN RESOURCES, ACCOUNTING, COACHING, AND EXECUTIVE TRANSITION. THE CENTER CONTINUES TO UPDATE AND REVAMP OUR PROGRAMS, SERVICES, AND MEMBER BENEFITS TO ENSURE GREATER ALIGNMENT WITH OUR ORGANIZATION'S STRATEGIC GOALS AND OBJECTIVES. |
| FORM 990, PAGE 2, PART III, LINE 4D | CULTIVATE CONNECTIONS: THE CENTER OFFERED OPPORTUNITIES FOR BOTH NONPROFITS AND BUSINESSES TO PROMOTE THEIR PROGRAMS, SERVICES, PRODUCTS, OR OPEN STAFF POSITIONS TO NORTH CAROLINA NONPROFITS. THE CENTER HAD 44 BUSINESSES LIST IN THE BUSINESS FINDER DIRECTORY, A SEARCHABLE DATABASE FOR NONPROFITS LOOKING FOR SERVICES AROUND ACCOUNTING, DIVERSITY, EQUITY, AND INCLUSION, ORGANIZATIONAL DEVELOPMENT, AND TECHNOLOGY. THE CENTER NEGOTIATED 14 MONEY-SAVING PARTNERSHIPS FOR NONPROFIT MEMBERS WHICH INCLUDED DISCOUNTS ON RISK MANAGEMENT TOOLS, EMPLOYEE BENEFITS, VIDEO CONFERENCING, AND UNEMPLOYMENT INSURANCE. NC NONPROFIT CAREERS, THE CENTER'S ONLINE JOBS BOARD, PROVIDED 641 JOB POSTINGS FOR JOB SEEKERS LOOKING TO WORK IN NORTH CAROLINA'S NONPROFIT SECTOR. THE NONPROFIT MARKET PLACE BROUGHT 35 VENDORS EXHIBITING AT THE 2019 CONFERENCE. NONPROFIT CONNECTIONS, A MONTHLY NEWSLETTER FEATURING ARTICLES AND RESOURCES ON NONPROFIT BEST PRACTICES AND TRENDS, HIGHLIGHTED 21 NEWSLETTER BANNER ADS. THE CENTER ISSUED THREE PUBLICATIONS: PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS FEATURING 12 GUIDING PRINCIPLES AND BENCHMARKS FOR NONPROFIT BEST PRACTICES WAS DOWNLOADED 336 TIMES BY STAKEHOLDERS; A TOOLKIT FOR ORGANIZATIONAL RESILIENCY INCLUDED RESOURCES, ACTIVITIES, TIPS, AND CHECKLISTS TO PLAN, REBOUND, AND RECOVER FROM ANY CRISIS OR DISASTER WAS DOWNLOADED 377; AND THE LEGAL COMPLIANCE CHECKLIST FOR NORTH CAROLINA NONPROFITS WHICH OUTLINES THE LAWS THAT IMPACT NONPROFITS' GOVERNANCE, FINANCES, ADVOCACY, HUMAN RESOURCES, AND FUNDRAISING HAD 323 DOWNLOADS. STRIVE TO MODEL BEST PRACTICES: THE CENTER PARTNERED WITH AN EXECUTIVE CONSULTING FIRM UTILIZING THE SMARTPLAN360 PROGRAM TO DEVELOP A BUSINESS PLAN THAT ASSESSES OUR ORGANIZATIONAL GROWTH AND HEALTH. THE OUTCOME OF THIS WORK WILL BE A LEAN CANVAS BUSINESS PLAN WHICH HELPS THE CENTER BETTER UNDERSTAND THE SCOPE OF CHALLENGES NONPROFITS FACE, THE MAKE-UP OUR AUDIENCE, POTENTIAL REVENUE OPPORTUNITIES, AND OPERATION COSTS. IN ADDITION, THE CENTER CONTRACTED WITH AN ORGANIZATION AND HUMAN SYSTEMS CONSULTANT TO EXPLORE VISIONING AND ORGANIZATIONAL STRATEGY WITH THE CENTER'S LEADERSHIP TEAM. THE CENTER CONTINUES TO UTILIZE VARIOUS TECHNOLOGY PLATFORMS TO DELIVER AND EXPAND PROGRAMS AND SERVICES FOR NONPROFITS. THE CENTER ALSO WORKED IMPROVE COMMUNICATIONS AND MARKETING TO CONNECT AND EDUCATE ALL STAKEHOLDERS BY DEVELOPING A COMMUNICATIONS PLAN THAT OFFERS ALIGNMENT WITH THE CENTER'S WORK AND ITS STAKEHOLDERS WHILE FULLY UTILIZING POTENTIAL AND AVAILABLE RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT IN DRAFT FORM TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND CHANGES. ANY SUBSTANTIVE CHANGES ARE SENT BACK TO THE FULL BOARD FOR REVIEW. THE FINAL FORM IS SENT TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF REVIEW AND SIGN ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT REMINDS THE BOARD AND STAFF MEMBERS, VIA QUARTERLY EMAILS SENT PRIOR TO EACH BOARD MEETING, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED BASED ON STUDIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DECIDES ON THESE SALARY RANGES. THE FULL BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED BASED ON STUDIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DECIDES ON THESE SALARY RANGES. THE BOARD DELEGATES THE SETTING OF THE SALARIES FOR ALL STAFF, INCLUDING STAFF WHO SERVE AS OFFICERS, TO THE PRESIDENT WITHIN THE LIMITATIONS OF THE TOTAL ORGANIZATIONAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND AVAILABLE IN SUMMARY FORM IN THE ORGANIZATION'S ANNUAL REPORT ON ITS OWN WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 153,781 5,184 0 |