SHIFT NC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-10-08
IRS object ID: 202102819349300410
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
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	2021-10-08T08:17:23-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	DANA MANGUM	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9199329885	PhoneNum
Signature	2021-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEETRA B WATSON	PreparerPersonNm
PTIN	P00534544	PTIN
Phone	9199428700	PhoneNum

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)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	DANA MANGUM	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	$3,082,612	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,061,589	PYContributionsGrantsAmt
CY Contributions Grants	$3,038,457	CYContributionsGrantsAmt
PY Program Service Revenue	$101,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,881	CYProgramServiceRevenueAmt
PY Investment Income	-$275	PYInvestmentIncomeAmt
CY Investment Income	$1,138	CYInvestmentIncomeAmt
PY Other Revenue	$3,998	PYOtherRevenueAmt
CY Other Revenue	$2,998	CYOtherRevenueAmt
PY Total Revenue	$3,167,208	PYTotalRevenueAmt
CY Total Revenue	$3,082,474	CYTotalRevenueAmt
PY Grants And Similar Paid	$705,120	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$617,833	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,001,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,958,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,698	CYTotalFundraisingExpenseAmt
PY Other Expenses	$976,677	PYOtherExpensesAmt
CY Other Expenses	$829,553	CYOtherExpensesAmt
PY Total Expenses	$3,683,295	PYTotalExpensesAmt
CY Total Expenses	$3,406,298	CYTotalExpensesAmt
PY Revenues Less Expenses	-$516,087	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$323,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$796,856	TotalAssetsBOYAmt
Total Assets EOY	$754,283	TotalAssetsEOYAmt
Total Liabilities BOY	$816,073	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,097,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$19,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$343,041	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$805,231	ExpenseAmt
Grant	$177,941	GrantAmt
Desc	NORTH CAROLINA YOUTH CONNECTED (NCYC) WAS A COMMUNITY-WIDE INITIATIVE IN CUMBERLAND AND WAYNE COUNTIES THAT SCALED UP EVIDENCE-BASED PROGRAMS AND LINKED YOUTH TO SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES IN BOTH COMMUNITIES. DURING THIS LAST YEAR, THE NCYC INITIATIVE TRAINED PROFESSIONALS FROM COMMUNITY-BASED ORGANIZATIONS, PROJECT AREA UNIVERSITIES, AND HEALTH CARE PROVIDERS TO IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS WITH 153 YOUNG PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$770,774	ExpenseAmt
Grant	$269,730	GrantAmt
Desc	EVERY TEEN COUNTS (ETC) IS AN INITIATIVE TO BUILD ORGANIZATIONAL AND PROGRAMMATIC CAPACITIES OF THE NC FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO IMPLEMENT EBPS WITH YOUTH. OVER THE COURSE OF YEAR, ETC STRENGTHENED THE CAPACITY OF 15 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 260 HOURS OF TRAINING AND TECHNICAL ASSISTANCE TO 27 SYSTEM PROFESSIONALS IMPLEMENTING TWO EBPS WITH APPROXIMATELY 304 JUSTICE-INVOLVED AND 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	$543,767	ExpenseAmt
Grant	$138,868	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 HEALTH CENTER 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. IN ADDITION, THE ATN CONDUCTED 14 IN-PERSON INTERVIEWS FOR THE IN-DEPTH INTERVIEW SURVEY WITH TEENS AND PARENTS TO ASSESS YOUNG PEOPLE'S ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES IN DURHAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$449,129	ExpenseAmt
Grant	$31,294	GrantAmt
Revenue	$42,879	RevenueAmt
Desc	THE 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. DURING THIS PERIOD, ALL HTA CLINIC PARTNERS IMPLEMENTED AT LEAST 15 OF THE 29 RECOMMENDED TEEN FRIENDLY CLINIC BEST PRACTICES. PRIOR TO THE ONSET OF THE COVID 19 PANDEMIC, NC A&T PEER HEALTH EDUCATORS HOSTED IN-PERSON EVENTS AND ON CAMPUS TESTING DAYS TO EDUCATE PEERS ON CONTRACEPTIVE METHODS AS WELL AS CLINIC PARTNERS. THE TRAININGS FOR CLINIC PARTNERS SHIFTED FROM IN PERSON TO WEBINARS DURING THE PANDEMIC. THE FOLLOWING TRAININGS WERE MADE AVAILABLE TO THEM: TRAUMA INFORMED SEXUAL AND REPRODUCTIVE HEALTH SERVICES PART 1, TRAUMA INFORMED SEXUAL AND REPRODUCTIVE HEALTH SERVICES PART 2, BIRTH CONTROL METHODS, CDC GUIDANCE ON CONTRACEPTION METHODS, AND PATIENT CENTERED CONTRACEPTION COUNSELING. DIGITAL ADVERTISING CAMPAIGNS SHIFTED TO PROMOTING TELEHEALTH AND KEEPING YOUTH CONNECTED TO HEALTHCARE IN RESPONSE TO THE COVID PANDEMIC. INSTAGRAM AND SNAPCHAT ADS PRODUCED 1,939 VISITS TO THE GREENSBORO LANDING PAGE ON THE PLAYBOOK WEBSITE.HIGH POINT ACCESS (HPA) IS A COLLABORATION WITH GUILFORD COUNTY DHHS (HIGH POINT), YOUTH SERVING ORGANIZATIONS, AND THE FOUNDATION FOR A HEALTHY HIGH POINT TO INCREASE THE NUMBER OF HIGH POINT TEENS, AGES 15-19, WHO ACCESS QUALITY SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND THE FULL RANGE OF CONTRACEPTIVE METHODS, INCLUDING LONG-ACTING REVERSIBLE CONTRACEPTIVES (LARC), RESULTING IN A DECREASED TEEN PREGNANCY RATE IN HIGH POINT, NC. SHIFT NC HAS PARTNERED WITH THE HEALTH DEPARTMENT TO ESTABLISH THE JUSTTEENS HIGH (JTHP) TEEN-FOCUSED CLINIC AND TO TRAIN STAFF IN TEEN-FRIENDLY BEST PRACTICES. TO DATE, JTHP HAS CREATED A TEEN-FRIENDLY, TEENS-ONLY WAITING AREA AND IMPLEMENTED OTHER BEST PRACTICES FOR TEEN-FOCUSED SEXUAL HEALTH CARE, WHICH INCLUDE: SAME DAY APPOINTMENTS WITH TIME ALONE WITH A PROVIDER; FREE OR LOW-COST SERVICES; AND SAME-DAY CONTRACEPTIVE COUNSELING AND METHOD PROVISION, IF DESIRED BY THE ADOLESCENT PATIENT. COMMUNITY OUTREACH WAS A STRONG FOCUS THIS YEAR: WE PROVIDED A TRAINING AROUND CONTRACEPTIVE COUNSELING AND MINORS RIGHTS TO GUILFORD COUNTY SCHOOL HEALTH NURSES AND ALSO ATTENDED A HEALTH FAIR ALLOWING US TO SPEAK TO 40 COMMUNITY MEMBERS AND TEENS ABOUT JTHP. OVER THE COURSE OF THIS PROJECT, THE CONTRACEPTIVE COVERAGE RATE HAS CONSISTENTLY HOVERED BETWEEN 53-63%. THE INITIAL QUARTERLY BASELINE WAS 54%.LAUGHING GULL FOUNDATION, SHIFT NC WORKED ON TWO COMPONENTS TO CONTINUE TO PARTNER WITH SCHOOL DISTRICTS TO CREATE AND SUSTAIN EDUCATIONAL ENVIRONMENTS THAT AFFIRM LGBTQ YOUNG PEOPLE. WE PLANNED ADDITIONAL FOCUS GROUPS TO COLLECT QUALITATIVE INFORMATION FROM LGBTQ STUDENTS TO ENSURE WE ARE CENTERING THEIR NEEDS AND LIVED EXPERIENCES AS WE CONTINUE TO DEVELOP THIS WORK. WE ALSO OFFERED PROFESSIONAL DEVELOPMENT TRAINING ON KEEPING LGBTQ YOUTH SAFER IN SCHOOLS TO 64 YOUTH SERVING PROFESSIONALS.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 124 PROFESSIONALS THROUGH IN-PERSON AND ONLINE TRAININGS AND WEBINARS. WE ALSO: PROVIDED TECHNICAL ASSISTANCE TO 13 AGENCIES, DISTRIBUTED OUR MONTHLY DIGITAL NEWSLETTER TO AN AVERAGE OF 2,500 PEOPLE, AND DISTRIBUTED MATERIALS FOR DUAL METHOD AND LET'S TALK MONTH CAMPAIGNS TO TARGETED LOCAL HEALTH DEPARTMENTS. DURING THIS FUNDING PERIOD, WE ALSO DEVELOPED A 4-YEAR PLAN FOR ENGAGING YOUTH LEADERSHIP FOR SEXUAL AND REPRODUCTIVE HEALTH IN THE STATE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$449,129	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$31,294	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$42,879	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,568,901	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	12	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	DANA MANGUM CEO	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEIDRE LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRANDY B DAWSON MA QMHP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE SANYER
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
MICHAEL BENNETT
BOARD INTERN	1.00	Yes (X)	$0	$0	$0
KRISTIN ITO MD MPH
BOARD CHAIR UNTIL MAY 2020	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERRI MITCHELL PHD
VICE CHAIR UNTIL MAY 2020	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH GLLEE PHD MPH
SECRETARY UNTIL MAY 2020 THEN VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ASHLEY L FELTON JD
DIRECTOR UNTIL MAY 2020 THEN SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
VANCE BRANTLEY MBA
TREASURER UNTIL MAY 2020	1.00	Yes (X)	$0	$0	$0	Yes (X)
GINA REYNOLDS
DIRECTOR UNTIL MAY 2020 THEN TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANA MANGUM
CEO	40.00		$97,480	$0	$23,837	Yes (X)
SUBRAMANIAN SUBU CHITTUR SRINIVASAN
CFO	40.00		$52,833	$0	$19,710	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$2,705,429	GovernmentGrantsAmt
All Other Contributions	$333,028	AllOtherContributionsAmt
Total Contributions	$3,038,457	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	611710	$33,774	$33,774
EVENT	611710	$3,304	$3,304
CONFERENCE REVENUE	611710	$2,803	$2,803

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,138	TotalRevenueColumnAmt
Exclusion	$1,138	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,095	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$138	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,957	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,957	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$41	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,082,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,138	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$617,833	TotalAmt
Program Services	$617,833	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$242,026	TotalAmt
Program Services	$183,740	ProgramServicesAmt
Management And General	$58,286	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,354,399	TotalAmt
Program Services	$1,014,607	ProgramServicesAmt
Management And General	$296,363	ManagementAndGeneralAmt
Fundraising	$43,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,558	TotalAmt
Program Services	$29,528	ProgramServicesAmt
Management And General	$5,486	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,631	TotalAmt
Program Services	$170,130	ProgramServicesAmt
Management And General	$30,779	ManagementAndGeneralAmt
Fundraising	$9,722	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,298	TotalAmt
Program Services	$93,128	ProgramServicesAmt
Management And General	$17,671	ManagementAndGeneralAmt
Fundraising	$4,499	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,163	TotalAmt
Program Services	$1,620	ProgramServicesAmt
Management And General	$10,543	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,500	TotalAmt
Program Services	$4,063	ProgramServicesAmt
Management And General	$26,437	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	$149,514	TotalAmt
Program Services	$68,679	ProgramServicesAmt
Management And General	$78,845	ManagementAndGeneralAmt
Fundraising	$1,990	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,933	TotalAmt
Program Services	$63,925	ProgramServicesAmt
Fundraising	$8	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,674	TotalAmt
Program Services	$61,845	ProgramServicesAmt
Management And General	$2,681	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,797	TotalAmt
Program Services	$24,064	ProgramServicesAmt
Management And General	$32,511	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$172,411	TotalAmt
Program Services	$15,025	ProgramServicesAmt
Management And General	$157,386	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,699	TotalAmt
Program Services	$64,730	ProgramServicesAmt
Management And General	$1,118	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Program Services	$6,400	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,278	TotalAmt
Management And General	$22,278	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,631	TotalAmt
Management And General	$2,631	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HONORARIA	$44,215	$44,215
EVENT EXPENSES	$43,457	$43,457
OTHER PROGRAM EXPENSE	$20,879	$7,581	$13,013	$285
COMMUNICATIONS	$18,263	$1,592	$16,671

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,487	TotalAmt
Program Services	$16,487	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,406,298	TotalAmt
Program Services	$2,568,901	ProgramServicesAmt
Management And General	$772,699	ManagementAndGeneralAmt
Fundraising	$64,698	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,915	BOYAmt
EOY	$141,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,543	BOYAmt
EOY	$354,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,414	BOYAmt
EOY	$99,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,254	BOYAmt
EOY	$84,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$148,043	BOYAmt
EOY	$31,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$87,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,185	BOYAmt
EOY	$35,380	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	$796,856	BOYAmt
EOY	$754,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,905	BOYAmt
EOY	$225,539	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$321,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,168	BOYAmt
EOY	$550,385	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$816,073	BOYAmt
EOY	$1,097,324	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	-$283,432	BOYAmt
EOY	-$523,669	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,215	BOYAmt
EOY	$180,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$19,217	BOYAmt
EOY	-$343,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$796,856	BOYAmt
EOY	$754,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$323,824	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$3,799,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,351,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,445,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,061,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,038,457	CurrentTaxYearAmt
Total	$16,696,244	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,799,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,351,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,445,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,061,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,038,457	CurrentTaxYearAmt
Total	$16,696,244	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,921	SubstantialContributorsTotAmt
Public Support Total170	$16,566,323	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,095	CurrentTaxYearAmt
Total	$7,576	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,815	CurrentTaxYearMinus4YearsAmt
Total	$1,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,705,635	TotalSupportAmt
Gross Receipts Rltd Activities	$141,818	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.99150	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 FY2020.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,715	OtherCostOrOtherBasisAmt
Depreciation	$87,335	DepreciationAmt
Book Value	$35,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,380	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$75,227
REFUNDABLE GRANT ADVANCES	$475,158

Field	Value	IRS element (for citing)
Total Liability	$550,385	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,082,474	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,082,474	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,082,474	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,406,298	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,406,298	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,406,298	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALAMANCE COUNTY HEALTH DEPARTMENT
319 NORTH GRAHAM-HOPEDALE ROAD	BURLINGTON	NC	27217	566000271	GOV	$34,543	TEEN PREGNANCY PREVENTION.
BLADEN COUNTY DEPT OF SOCIAL SERVICES
208 E MCKAY STREET PO BOX 369	ELIZABETHTOWN	NC	28337		GOV	$26,581	TEEN PREGNANCY PREVENTION.
CHILDREN'S HOME SOCIETY OF NC
PO BOX 14608	GREENSBORO	NC	27415	560529946	501(C)(3)	$20,000	TEEN PREGNANCY PREVENTION.
CICATELLI ASSOCIATES INC
505 EIGHTH AVE SUITE 1600	NEW YORK	NY	10018	133020576	501(C)(3)	$24,310	TEEN PREGNANCY PREVENTION.
CUMBERLAND COUNTY HEALTH DEPARTMENT
1235 RAMSEY ST	FAYETTEVILLE	NC	28301	566000291	GOV	$51,078	TEEN PREGNANCY PREVENTION.
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$20,275	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$20,583	TEEN PREGNANCY PREVENTION.
GRANVILLE COUNTY DEPT OF SOCIAL SERVICES
PO BOX 966	OXFORD	NC	27565	566000030	GOV	$20,000	TEEN PREGNANCY PREVENTION.
CITY OF GREENSBORO PARKS AND RECREATION
1001 4TH ST	GREENSBORO	NC	27405	566000230	GOV	$16,000	TEEN PREGNANCY PREVENTION.
HALIFAX COUNTY DEPT OF SOCIAL SERVICES
PO BOX 767	HALIFAX	NC	27839	566001836	GOV	$36,738	TEEN PREGNANCY PREVENTION.
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	GOV	$45,000	TEEN PREGNANCY PREVENTION.
NORTH CAROLINA A&T STATE UNIVERSITY
1601 EAST MARKET ST	GREENSBORO	NC	27411	566000007	GOV	$15,000	TEEN PREGNANCY PREVENTION.
PITT COUNTY DEPARTMENT OF SOCIAL SERVICES
1717 WEST 5TH STREET	GREENVILLE	NC	27834	566000322	GOV	$25,000	TEEN PREGNANCY PREVENTION.
PLANNED PARENTHOOD SOUTH ATLANTIC
4551 YADKIN ROAD	FAYETTEVILLE	NC	28303	561282557	501(C)(3)	$100,285	TEEN PREGNANCY PREVENTION.
VANCE COUNTY DEPT OF SOCIAL SERVICES
305-B YOUNG STREET	HENDERSON	NC	27536	566000346	GOV	$16,725	TEEN PREGNANCY PREVENTION.
WAKE COUNTY HUMAN SERVICES 4H
4001-E CARYA DR	RALEIGH	NC	276102914	566000347	GOV	$54,476	TEEN PREGNANCY PREVENTION.
WAYNE COUNTY PUBLIC SCHOOLS
2001 ROYALL AVE	GOLDSBORO	NC	27534		GOV	$35,315	TEEN PREGNANCY PREVENTION.
WILSON COUNTY DEPT OF SOCIAL SERVICES
PO BOX 459	WILSON	NC	27894	566000351	GOV	$21,741	TEEN PREGNANCY PREVENTION.
PORT HEALTH SERVICES
4300 SAPPHIRE CT STE 110	GREENVILLE	NC	27834	200287545	501(C)(3)	$14,321	TEEN PREGNANCY PREVENTION.

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt

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 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 PROGRAM AND BUDGET REPORTS WITH ACCOMPANYING RECEIPTS THAT INDICATE PROGRESS ON DELIVERABLES OUTLINED IN MOAS AS WELL AS SUB-AWARD EXPENDITURE UPDATES. THE DIRECTOR/PROGRAM MANAGER USES THE PARTNERS' QUARTERLY PROGRAM AND BUDGET REPORTS 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DUE TO THE COVID-19 PANDEMIC THAT BEGAN IN EARLY 2020, ALL SHIFT NC SERVICES AND WORK WERE PERFORMED REMOTELY FROM MARCH 2020 FORWARD. IT IS EXPECTED THAT SERVICE DELIVERY WILL RETURN TO IN-PERSON IN THE FUTURE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS POSTED ON BOARD PORTAL AND IS ALSO PRESENTED AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS REVIEWS AND RESOLVES ANY POTIENTIAL 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 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.
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.
FORM 990, PAGE 1, SECTION B	THE ORGANIZATION COMPLETED A FINANCIAL STATEMENT AUDIT AND A SINGLE AUDIT AFTER THE ORIGINAL FILING OF THE 990. FORM 990 WAS AMENDED TO REFLECT THE FOLLOWING: PAGE 1: B: AMENDED RETURN WAS CHECKED PAGE 1: G: GROSS RECEIPTS- CHANGED TO $3,082,474 PAGE 3: LINE 12A: DID THE ORGANIZATION OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? - CHANGED TO YES PART I: LINE 8: CONTRIBUTIONS AND GRANTS- CHANGED TO $3,038,457 PART I: LINE 9: PROGRAM SERVICE REVENUE- CHANGED TO $39,881 PART I: LINE 10: INVESTMENT INCOME - CHANGED TO $1,138 PART I: LINE 11: OTHER REVENUE - CHANGED TO $2,998 PART I: LINE 12: TOTAL REVENUE- CHANGED TO $3,082,474 PART I: LINE 15: SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS- CHANGED TO $1,958,912 PART I: LINE 16A: TOTAL FUNDRAISING EXPENSES- CHANGED TO $64,698 PART I: LINE 17: OTHER EXPENSES- CHANGED TO $829,553 PART I: LINE 18: TOTAL EXPENSES- CHANGED TO $3,406,298 PART I: LINE 19: REVENUE LESS EXPENSES- CHANGED TO $-323,824 PART I: LINE 20: TOTAL ASSETS- CHANGED TO $754,283 PART I: LINE 21: TOTAL LIABILITIES- CHANGED TO $1,097,324 PART I: LINE 22: NET ASSETS OR FUND BALANCES- CHANGED TO $-343,041 PART III: LINE 3 "DID THE ORGANIZATION CEASE CONDUCTING, OR MAKE SIGNIFICANT CHANGES IN HOW IT CONDUCTS, ANY PROGRAM SERVICES?" CHANGED TO YES PART III: LINE 4D CHANGED TO EXPENSES $449,129, INCLUDING GRANTS OF $31,294, REVENUE OF $42,879 PART III: LINE 4E: TOTAL PROGRAM SERVICE EXPENSES - CHANGED TO $2,568,901 PART IV: LINE 12A: DID THE ORGANIZATION OBTAIN SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? CHANGED TO YES PART VIII: LINE 1E: GOVERNMENT GRANTS (CONTRIBUTIONS)- CHANGED TO $2,705,429 PART VIII: LINE 1F: ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE - CHANGED TO $333,028 PART VIII: LINE 1H: TOTAL - CHANGED TO (A) $3,038,457 PART VIII: LINE 2A: PROGRAM SERVICE FEES - CHANGED TO (A) $33,774, AND (B) $33,774 PART VIII: LINE 2B: EVENTS - CHANGED TO (A) $3,304, AND (B) $3,304 PART VIII: LINE 2C: CONFERENCE REVENUE - CHANGED TO (A) $2,803, AND (B) $2,803 PART VIII: LINE 2B: CONTRACTS AND OTHER REVENUE - WAS REMOVED. PART VIII: LINE 2G: TOTAL - CHANGED TO (A) $39,881 PART VIII: LINE 3: INVESTMENT INCOME (INCLUDING DIVIDENDS, INTEREST, AND OTHER SIMILAR AMOUNTS) - WAS ADDED, (A) $1,138 AND (D) $1,138 PART VIII: LINE 6A: GROSS RENTS - WAS ADDED $3,095 PART VIII: LINE 6B: LESS: RENTAL EXPENSES - WAS ADDED $138 PART VIII: LINE 6C: RENTAL INCOME OR (LOSS) - WAS ADDED $2,957 PART VIII: LINE 6D: NET RENTAL INCOME OR (LOSS) - WAS ADDED (A) $2,957 AND (B) $2,957 PART VIII: LINE 11A: OTHER REVENUE - WAS ADDED (A) $41 AND (B) $41 PART VIII: LINE 12: TOTAL REVENUE- CHANGED TO (A) $3,082,474, (B) $42,879, AND (D) $1,138 PART IX: LINE 1: COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES - CHANGED TO (B) $183,740 AND (B) $58,286 PART IX: LINE 7: OTHER SALARIES AND WAGES - CHANGED TO (A) $1,354,399, (B) $1,014,607, AND (C) $296,363 PART IX: LINE 8: PENSION PLAN ACCRUALS AND CONTRIBUTIONS (INCLUDE SECTION 401(K) AND 403(B) EMPLOYER CONTRIBUTIONS) - CHANGED TO (A) $36,558, (B) 29,528 (C) $5,486, AND (D) $1,544 PART IX: LINE 9: OTHER EMPLOYEE BENEFITS - CHANGED TO (A) $210,631, (B) $170,130 (C) $30,779, AND (D) $9,722 PART IX: LINE 10: PAYROLL TAXES - CHANGED TO (A) $115,298, (B) $93,128, (C) $17,671, AND (D) $4,499 PART IX: LINE 11G: FEES FOR SERVICES (NON-EMPLOYEES): OTHER - CHANGED TO (B) $68,679, AND (C) $78,845, AND (D) 1,990 PART IX: LINE 12: ADVERTISING AND PROMOTION - CHANGED TO (C) 0, AND (D) $8 PART IX: LINE 13: OFFICE EXPENSES - CHANGED TO (B) $61,845, (C) $2,681, AND (D) $148 PART IX: LINE 14: INFORMATION TECHNOLOGY - CHANGED TO (B) $24,064, (C) $32,511, AND (D) $1,222 PART IX: LINE 16: OCCUPANCY- CHANGED TO (A) $172,411, (B) $15,025, (C) $157,386, AND (D) $0 PART IX: LINE 17: TRAVEL- CHANGED TO (B) $64,730, (C) $1,118, AND (D) $1,851 PART IX: LINE 22: DEPRECIATION, DEPLETION, AND AMORTIZATION- CHANGED TO (A) $22,278, AND (C) $22,278 PART IX: LINE 23: INSURANCE - CHANGED TO (A) $2,631, (C) $2,631, AND (C) $0 PART IX: LINE 24B: OTHER EXPENSES: EVENT EXPENSE - CHANGED TO (A) $43,457 AND (B) $43,457 PART IX: LINE 24C: OTHER EXPENSES: OTHER PROGRAM EXPENSES - CHANGED TO (A) $20,879, (B) $7,581, (C) $13,013, AND (D) $285 PART IX: LINE 24D: OTHER EXPENSES: COMMUNICATIONS - CHANGED TO (A) $18,263, (B) $1,592, AND (C) $16,671 PART IX: LINE 25: TOTAL FUNCTIONAL EXPENSES - CHANGED TO (A) $3,406,298, (B) $2,568,901, (C) $772,699, AND (D) $64,698 PART X: LINE 3: PLEDGES AND GRANTS RECEIVABLE, NET - CHANGED TO (B) $99,293 PART X: LINE 4: ACCOUNTS RECEIVABLE, NET - CHANGED TO (B) $84,884 PART X: LINE 9: PREPAID EXPENSES AND DEFERRED CHARGES - CHANGED TO (B) $31,498 PART X: LINE 10A: LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS - CHANGED TO $122,715 PART X: LINE 10B: LESS: ACCUMULATED DEPRECIATION - CHANGED TO $87,335 PART X: LINE 10C: CHANGED TO (B) $35,380 PART X: LINE 16: TOTAL ASSETS - CHANGED TO (B) $754,283 PART X: LINE 17: ACCOUNTS PAYABLE AND ACCRUED EXPENSES - CHANGED TO (B) $225,539 PART X: LINE 24: UNSECURED NOTES AND LOANS PAYABLE TO UNRELATED THIRD PARTIES- CHANGED TO (B) $321,400 PART X: LINE 25: OTHER LIABILITIES - CHANGED TO (B) $550,385 PART X: LINE 26: TOTAL LIABILITIES - CHANGED TO (B) $1,097,324 PART X: LINE 27: UNRESTRICTED NET ASSETS - CHANGED TO (B) $-523,669 PART X: LINE 28: TEMPORARILY RESTRICTED NET ASSETS - CHANGED TO (B) $180,628 PART X: LINE 33: TOTAL NET ASSETS OF FUND BALANCES - CHANGED TO (B) $-343,041 PART X: LINE 34: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES - CHANGED TO (B) $754,283 PART XI: LINE 1: TOTAL REVENUE - CHANGED TO $3,082.474 PART XI: LINE 2: TOTAL EXPENSES - CHANGED TO $3,406,298 PART XI: LINE 3: REVENUE LESS EXPENSES - CHANGED TO $-323,824 PART XI: LINE 10: NET ASSETS OR FUND BALANCES AT END OF YEAR - CHANGED TO $-343,041 PART XII: LINE 2B: WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? - CHANGED TO YES, SEPARATE BASIS PART XII: LINE 2C: IF "YES" TO LINE 2A OR 2B, DOES THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT? - CHANGED TO YES PART XII: LINE 3B: IF "YES," DID THE ORGANIZATION UNDERGO THE REQUIRED AUDIT OR AUDITS? - CHANGED TO YES SCHEDULE A: PART II: SECTION A: LINE 1: GIFTS, GRANTS, AND CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED - CHANGED TO (E) $3,038,457, AND (F) $16,696,244 SCHEDULE A: PART II: SECTION A: LINE 4: TOTAL. ADD LINES 1 THROUGH 3 - CHANGED TO (E) $3,038,457, AND (F) $16,696,244 SCHEDULE A: PART II: SECTION A: LINE 5: THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) INCLUDED ON LINE 1 THAT EXCEEDED 2% OF THE AMOUNT SHOWN ON LINE 11 - CHANGED TO (F) $129,921 SCHEDULE A: PART II: SECTION A: LINE 6: PUBLIC SUPPORT. SUBTRACT LINE 5 FROM LINE 4 - CHANGED TO (F) $16,566,323 SCHEDULE A: PART II: SECTION B: LINE 7: AMOUNT FROM LINE 4- CHANGED TO (E) $3,038,457, AND (F) $16,696,244 SCHEDULE A: PART II: SECTION B: LINE 8: GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES - CHANGED TO (E) $4,095, AND (F) $7,576 SCHEDULE A: PART II: SECTION B: LINE 11: TOTAL SUPPORT - CHANGED TO (F) $16,705,635 SCHEDULE A: PART II: SECTION B: LINE 12: GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC. - CHANGED TO $141,818 SCHEDULE A: PART II: SECTION C: LINE 14: PUBLIC SUPPORT PERCENTAGE FOR 2019 - CHANGED TO 99.17% SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 1 - CONE HEALTH FOUNDATION (C) CHANGED TO $223,148 SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 2 - CENTER FOR DISEASE CONTROL AND PREVENTION (C) CHANGED TO $631,000 SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 4 - OFFICE OF ADOLESCENT HEALTH (DHHS) (C) CHANGED TO $1,459,130 SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 5 - NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES (C) CHANGED TO $594,335 SCHEDULE D: PART VI: LINE 1D: EQUIPMENT - CHANGED TO (B) $122,715, (C) $87,335, AND (D) $35,380 SCHEDULE D: PART VI: TOTAL- CHANGED TO (D) $35,380 SCHEDULE D: PART X: LINE 1 - CHANGED TO (A)(3) REFUNDABLE GRANT ADVANCE, AND (B)(3) $475,158 SCHEDULE D: PART X: LINE 1 TOTAL - CHANGED TO (B) $550,385 SCHEDULE D: PART XI: RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: WAS ADDED TO THE RETURN. SCHEDULE D: PART XII: RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: WAS ADDED TO THE RETURN. SCHEDULE I: PART II: (A) CUMBERLAND COUNTY HEALTH DEPARTMENT (D) $51,078 SCHEDULE I: PART II: (A) VANCE COUNTY DEPT. OF SOCIAL SERVICES (D) $16,725
FORM 990, PAGE 1, SECTION B	SCHEDULE O: FORM 990: PART IIIL LINE 3, CHANGES IN PROGRAM SERVICES: "D UE TO THE COVID-19 PANDEMIC THAT BEGAN IN EARLY 2020, ALL SHIFT NC SERVICES AND WORK WERE PERFORMED REMOTELY FROM MARCH 2020 FORWARD. IT IS EXPECTED THAT SERVICE DELIVERY WILL RETURN TO IN-PERSON IN THE FUTURE." WAS ADDED. SCHEDULE O: FORM 990, 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 FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR" WAS ADDED. SCHEDULE O: FORM 990, PART XII: LINE 3B: PREVIOUSLY STATED " SHIFT NC IS WORKING WITH AN AUDIT FIRM TO COMPLETE AN AUDIT FOR FY2020; HOWEVER, THAT AUDIT IS STILL IN PROCESS AT THE TIME OF THIS FILING. AND WAS REMOVED.