2021-02-23T14:12:10-06:00 2019-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2018-07-01 561493369 SHIFT NC SHIF 9192661220 3710 UNIVERSITY DRIVE NO 310 DURHAM NC 27707 GINA REYNOLDS TREASURER 9192261220 2021-02-17 1 ELIZABETH MAUCH P01988953 9199428700 2018 2022-09-23 18:48:47Z GINA REYNOLDS 3710 UNIVERSITY DRIVE STE 310 DURHAM NC 27707 3250109 0 X HTTP://WWW.SHIFTNC.ORG/ X 1985 NC LEADING NORTH CAROLINA TO IMPROVE ADOLESCENT AND YOUNG ADULT SEXUAL HEALTH. 11 11 30 14 0 0 3445317 3134240 127208 111705 0 -479 12272 3998 3584797 3249464 799487 706795 0 0 1895710 2040304 0 0 7035 933986 971501 3629183 3718600 -44386 -469136 952284 792415 412820 734880 539464 57535 X 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. 0 0 847069 302283 NORTH CAROLINA YOUTH CONNECTED (NCYC) IS 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. THE NCYC INITIATIVE TRAINED PROFESSIONALS FROM LOCAL SCHOOL DISTRICTS, COMMUNITY-BASED ORGANIZATIONS, PROJECT AREA UNIVERSITIES, HEALTH CARE PROVIDERS, FOSTER CARE AND JUVENILE JUSTICE AGENCIES TO IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS WITH 880 YOUNG PEOPLE. IN ADDITION, NCYC BROUGHT TOGETHER LEADERS FROM ACROSS SECTIONS OF BOTH COMMUNITIES TO MOBILIZE THE COMMUNITY AND LINK YOUTH TO HEALTH CARE SETTINGS. AS A RESULT, A YOUTH LEADERSHIP TEAM WAS ESTABLISHED IN EACH COUNTY. 696922 154557 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 12 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 200 HOURS OF TRAINING AND TECHNICAL ASSISTANCE TO 19 SYSTEM PROFESSIONALS IMPLEMENTING TWO EBPS WITH APPROXIMATELY 203 JUSTICE-INVOLVED AND FOSTER CARE YOUTH THROUGHOUT THE NORTHEASTERN, EASTERN AND CENTRAL REGIONS OF THE STATE. PROJECT STAFF SUBMITTED A JOURNAL MANUSCRIPT ABOUT THE INITIATIVE TO THE JOURNAL OF AMERICAN PSYCHOLOGY. 697314 217279 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 35% INCREASE IN CONTRACEPTIVE COVERAGE, AND A 20% INCREASE IN STI TESTING, COUNSELING, OR TREATMENT FOR YOUTH AGES 15-19 IN DURHAM, NC. 797663 32676 111705 THE HEALTHY TOMORROW ALLIANCE (HTA) IS A COLLABORATIVE OF GREENSBORO 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 A TOTAL OF 7 HEALTH CARE PARTNERS. STAFF COMPLETED TWELVE PRESENTATIONS WITH YOUTH-SERVING ORGANIZATIONS (YSOS), IN ADDITION TO ONE PRESENTATION, TWO COMMUNITY EVENTS REACHING 900 TEENS, PARENTS/GUARDIANS, AND COMMUNITY MEMBERS. NINE TRAININGS WERE FACILITATED WITH A TOTAL OF 128 CLINIC STAFF TO SUPPORT IMPROVEMENT. DIGITAL COMMUNICATIONS TARGETED 15-19-YEAR-OLDS VIA FACEBOOK (FB) AND INSTAGRAM. A CLINIC LOCATOR LANDING PAGE WAS CREATED AND LAUNCHED TO INCREASE WEBSITE ENGAGEMENT. FB COMMUNICATIONS RESULTED IN APPROXIMATELY 16,331 PAGEVIEWS AND AN AVERAGE PLAYBOOK BOUNCE RATE OF 40%, SUGGESTING VIEWERS STAY ON THE WEBSITE FOR A SIGNIFICANT AMOUNT OF TIME BEFORE LEAVING. WE CREATED VIDEO AND GALLERY ADS FOR INSTAGRAM, RESULTING IN 23,911 VIEWS OF THE VIDEO AD AND 21,608 VIEWS OF THE GALLERY AD BY THE TARGET POPULATION.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. SHIFT NC HAS CONDUCTED TWO TEEN CLIENT SURVEY AND ONE ROOM STUDY ASSESSMENT/MONITORING TOOLS WITH JUSTTEENS HIGH POINT SINCE JANUARY 2018. A TOTAL OF 32 YOUTH ATTENDED A COMMUNITY OUTREACH EVENT TO LEARN MORE ABOUT JUSTTEEN'S CLINICS' SEXUAL AND ADOLESCENT HEALTH SERVICES AND MEET SOME OF KEY STAFF MEMBERS. A TOTAL OF 282 UNDUPLICATED YOUNG PEOPLE ACCESSED SEXUAL AND REPRODUCTIVE HEALTH SERVICES AT JUSTTEENS. JUSTTEENS CONTINUES TO REACH AND EXCEED BENCHMARKS FOR CONTRACEPTIVE COVERAGE AND LARC PROVISION. FOR THE LAUGHING GULL FOUNDATION, SHIFT NC WORKED ON THREE COMPONENTS TO CONTINUE TO PARTNER WITH SCHOOL DISTRICTS TO CREATE AND SUSTAIN EDUCATIONAL ENVIRONMENTS THAT AFFIRM LGBTQ YOUNG PEOPLE. - GATHERED QUALITATIVE INFORMATION FROM LGBTQ STUDENTS TO ENSURE WE ARE CENTERING THEIR NEEDS AND LIVED EXPERIENCES AS WE CONTINUE TO DEVELOP THIS WORK; - OFFERED PROFESSIONAL DEVELOPMENT TRAINING ON KEEPING LGBTQ YOUTH SAFER IN SCHOOLS TO DISTRICTS WHO HAVE NOT YET RECEIVED THIS TRAINING; - SUPPORTED HIGHLY-TRAINED DISTRICTS IN GRADUATING AND SCALING UP THIS WORK TO INCREASE SAFETY AND SUPPORT OF LGBTQ STUDENTS.OVERALL, SHIFT NC SERVED 79 PROFESSIONALS AND 17 YOUTH. TEEN PREGNANCY PREVENTION INITIATIVES (TPPI), THROUGH THIS FUNDING SHIFT NC PROVIDE INFORMATION, EDUCATION, RESOURCES, CONSULTATION AND TRAINING TO PROFESSIONALS AND STAKEHOLDERS WORKING TO REDUCE TEEN PREGNANCY IN THE STATE, SERVING 618 PROFESSIONALS THROUGH IN-PERSON TRAININGS, WEBINARS, OUR ANNUAL CONFERENCE AND STATE OF ADOLESCENT HEALTH PROGRAM. WE ALSO PROVIDED TECHNICAL ASSISTANCE TO 5 AGENCIES, DISTRIBUTED OUR DIGITAL MONTHLY NEWSLETTERS TO AN AVERAGE OF 2,400 PEOPLE, AND DEVELOPED A STRATEGY AND MATERIALS FOR A DUAL METHOD CAMPAIGN. AT THE END OF THE GRANT PERIOD MATERIALS HAD NOT YET BEEN DISTRIBUTED. 797663 32676 111705 3038968 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X DANA MANGUM 9192661220 3710 UNIVERSITY DRIVE STE 310 DURHAM NC 27707 BRANDY B DAWSON MA QMHP DIRECTOR 0.30 X 0 0 0 ASHLEY L FELTON JD DIRECTOR 0.30 X 0 0 0 CAROLYN T HALPERN PHD DIRECTOR 0.30 X 0 0 0 JOSEPH GLLEE PHD MPH DIRECTOR 0.30 X 0 0 0 DEIDRE LEWIS DIRECTOR 0.30 X 0 0 0 TERRI MITCHELL PHD DIRECTOR 0.30 X 0 0 0 TCHERNAVIA MONTGOMERY MSW DIRECTOR 0.30 X 0 0 0 GINA REYNOLDS DIRECTOR 0.30 X 0 0 0 KRISTIN ITO MD MPH BOARD CHAIR 0.30 X X 0 0 0 GABRIELA MAGALLANES SECRETARY 0.30 X X 0 0 0 VANCE BRANTLEY MBA TREASURER 0.30 X X 0 0 0 DANA MANGUM CEO FR: 2/1/2019 40.00 X 0 0 0 BETHANN JAMES INTERIM CEO, FR: 11/18-2/19 40.00 X 40800 0 0 TRACI BAIRD CEO THR: 9/18 40.00 X 136364 0 12470 SUBU CHITTUR CFO FR: 5/1/2019 40.00 X 0 0 0 DEBORAH ENGELBRECHT CFO 7/1/18-4/4/19 40.00 X 82931 0 10758 SALLY SWANSON CHIEF PROGRAM OFFICER 40.00 X 106458 0 13449 366553 0 36677 2 0 0 0 0 2623118 511122 3134240 CONFERENCE REVENUE 611710 65114 65114 0 PROGRAM SERVICE FEES 611710 37626 37626 0 CONTRACT AND OTHER REV 611710 8965 8965 111705 479 -479 -479 -479 4164 166 3998 3998 3249464 111705 0 3519 706795 706795 328113 253520 74472 121 1183282 903759 279046 477 35432 30270 5162 367332 322594 44738 126145 92014 34085 46 5913 5913 36100 3556 32544 33504 33504 219589 219589 34824 34148 676 14001 3830 10081 90 49511 32887 14059 2565 168231 37605 130626 89473 87567 1280 626 75327 75292 35 21043 21043 3102 99 3003 EVENT EXPENSES 82773 81097 1676 PROGRAM SUPPLIES 49542 49542 OTHER PROGRAM EXPENSE 31739 30321 1306 112 HONORARIA 27941 27916 25 28888 13063 15204 621 3718600 3038968 672597 7035 352415 98915 222465 176543 268173 225122 9805 89599 25270 143377 116671 65314 66654 51357 7502 7502 952284 792415 164120 221605 94724 438521 153976 74754 412820 734880 X 241292 -380985 298172 438520 539464 57535 952284 792415 X -469136 -12793 X X 0 0 1 0 X 1709668 3799326 3351555 3445317 3134240 15440106 1709668 3799326 3351555 3445317 3134240 15440106 123124 15316982 85 448 833 2200 0 3566 1815 0 1815 15445487 111705 0.99170 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 33504 0 33504 0 3685096 0 3718600 0 335930 0 83983 0 0 0 0 0 331459 335930 667389 1001084 0 0 0 33504 33504 0 0 82865 83983 166848 250272 0 0 0 116671 65314 51357 51357 DEFERRED RENT 74754 74754 1 ALAMANCE COUNTY DEPT OF SOCIAL SERVICES 319 NORTH GRAHAM-HOPEDALE ROAD BURLINGTON NC 27217 566000271 GOV 20000 TEEN PREGNANCY PREVENTION. BLADEN COUNTY DEPT OF SOCIAL SERVICES 208 E MCKAY STREET PO BOX 369 ELIZABETHTOWN NC 28337 GOV 20000 TEEN PREGNANCY PREVENTION. CHILDREN'S HOME SOCIETY OF NC PO BOX 14608 GREENSBORO NC 27415 560529946 501(C)(3) 7500 TEEN PREGNANCY PREVENTION. CICATELLI ASSOCIATES INC 505 EIGHTH AVE SUITE 1600 NEW YORK NY 10018 133020576 501(C)(3) 50000 TEEN PREGNANCY PREVENTION. CUMBERLAND COUNTY HEALTH DEPARTMENT 1235 RAMSEY ST FAYETTEVILLE NC 28301 566000291 GOV 115966 TEEN PREGNANCY PREVENTION. DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 560532129 501(C)(3) 20000 TEEN PREGNANCY PREVENTION. DURHAM COUNTY DEPT OF PUBLIC HEALTH 414 E MAIN ST DURHAM NC 27701 566000297 GOV 45166 TEEN PREGNANCY PREVENTION. DURHAM COUNTY DEPT OF SOCIAL SERVICES 414 E MAIN ST DURHAM NC 27701 566000297 GOV 3750 TEEN PREGNANCY PREVENTION. DURHAM COUNTY YOUTH HOME 2432 BROAD STREET DURHAM NC 27704 566000297 GOV 2000 TEEN PREGNANCY PREVENTION. GRANVILLE COUNTY DEPT OF SOCIAL SERVICES PO BOX 966 OXFORD NC 27565 566000030 GOV 20000 TEEN PREGNANCY PREVENTION. CITY OF GREENSBORO PARKS AND RECREATION 1001 4TH ST GREENSBORO NC 27405 566000230 GOV 16000 TEEN PREGNANCY PREVENTION. HALIFAX COUNTY DEPT OF SOCIAL SERVICES PO BOX 767 HALIFAX NC 27839 566001836 GOV 20000 TEEN PREGNANCY PREVENTION. LINCOLN COMMUNITY HEALTH CENTER PO BOX 52119 DURHAM NC 27727 561031244 GOV 66377 TEEN PREGNANCY PREVENTION. NORTH CAROLINA A&T STATE UNIVERSITY 1601 EAST MARKET ST GREENSBORO NC 27411 566000007 GOV 15000 TEEN PREGNANCY PREVENTION. PITT COUNTY DEPARTMENT OF SOCIAL SERVICES 1717 WEST 5TH STREET GREENVILLE NC 27834 566000322 GOV 25000 TEEN PREGNANCY PREVENTION. PLANNED PARENTHOOD SOUTH ATLANTIC 4551 YADKIN ROAD FAYETTEVILLE NC 28303 561282557 501(C)(3) 182817 TEEN PREGNANCY PREVENTION. VANCE COUNTY DEPT OF SOCIAL SERVICES 305-B YOUNG STREET HENDERSON NC 27536 566000346 GOV 2636 TEEN PREGNANCY PREVENTION. WAKE COUNTY HUMAN SERVICES 4H 4001-E CARYA DR RALEIGH NC 276102914 566000347 GOV 29630 TEEN PREGNANCY PREVENTION. WAYNE ACTION TEAMS FOR COMM HEALTH 2700 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 581881912 GOV 43415 TEEN PREGNANCY PREVENTION. WILSON COUNTY DEPT OF SOCIAL SERVICES PO BOX 459 WILSON NC 27894 566000351 GOV 1538 TEEN PREGNANCY PREVENTION. 20 1 PART I, LINE 2: THE GRANTEES SERVE AS THE CORE PARTNERS, PARTICIPATE IN MEETINGS, AND REVIEW PROJECT PLANS AND IDENTIFY CHALLENGES AND STRATEGIES FOR SUCCESSFUL IMPLEMENTATION. SHIFT NC MONITORS PARTICIPATION OF CORE PARTNERS AND MANAGES ALL TASKS RELATED TO THE COOPERATIVE AGREEMENT. FINANCE MANAGER AND PROGRAM DIRECTOR WORK TOGETHER TO MONITOR GRANTS. THE PROGRAM DIRECTOR SIGNS OFF ON PROJECTS ACCORDING TO MOA'S AND GRANT RESTRICTIONS. THE FINANCE MANAGER RELEASES GRANT FUNDS ONCE BOTH THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR HAVE SIGNED THE DOCUMENTS. A SPREADSHEET IS KEPT RECORDING DETAILS OF EACH DRAW OF FUNDS. GRANT FUNDS ARE USED TO PROVIDE COUNSELING SERVICES. IMPLEMENTATION PARTNERS ARE PROVIDED OF ITEMS AND MATERIALS THAT CAN BE PURCHASED WITH GRANT FUNDS AND STAFF MONITORS THEIR PURCHASES. 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -12,793. FORM 990, PART XII, LINE 3B SHIFT NC IS WORKING WITH AN AUDIT FIRM TO COMPLETE AN AUDIT FOR FY2019; HOWEVER, THAT AUDIT IS STILL IN PROCESS AT THE TIME OF THIS FILING.