SHIFT NC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2021-05-14
IRS object ID: 202131349349302978
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T11:16:05-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	GINA REYNOLDS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9192261220	PhoneNum
Signature	2021-05-12	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	2018	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	GINA REYNOLDS	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	$3,167,749	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,445,317	PYContributionsGrantsAmt
CY Contributions Grants	$3,061,589	CYContributionsGrantsAmt
PY Program Service Revenue	$127,208	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,896	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$275	CYInvestmentIncomeAmt
PY Other Revenue	$12,272	PYOtherRevenueAmt
CY Other Revenue	$3,998	CYOtherRevenueAmt
PY Total Revenue	$3,584,797	PYTotalRevenueAmt
CY Total Revenue	$3,167,208	CYTotalRevenueAmt
PY Grants And Similar Paid	$799,487	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$705,120	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,895,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,001,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$933,986	PYOtherExpensesAmt
CY Other Expenses	$976,677	CYOtherExpensesAmt
PY Total Expenses	$3,629,183	PYTotalExpensesAmt
CY Total Expenses	$3,683,295	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$516,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$952,284	TotalAssetsBOYAmt
Total Assets EOY	$796,856	TotalAssetsEOYAmt
Total Liabilities BOY	$412,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$816,073	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$539,464	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$19,217	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	0	SignificantChangeInd
Expense	$771,992	ExpenseAmt
Grant	$302,283	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$666,994	ExpenseAmt
Grant	$159,644	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 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$706,369	ExpenseAmt
Grant	$211,175	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 35% INCREASE IN CONTRACEPTIVE COVERAGE, AND A 20% INCREASE IN STI TESTING, COUNSELING, OR TREATMENT FOR YOUTH AGES 15-19 IN DURHAM, NC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$619,601	ExpenseAmt
Grant	$32,018	GrantAmt
Revenue	$101,896	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$619,601	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$32,018	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$101,896	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,764,956	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9192661220	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRANDY B DAWSON MA QMHP
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ASHLEY L FELTON JD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CAROLYN T HALPERN PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOSEPH GLLEE PHD MPH
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEIDRE LEWIS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TERRI MITCHELL PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TCHERNAVIA MONTGOMERY MSW
DIRECTOR	0.30	Yes (X)	$0	$0	$0
GINA REYNOLDS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KRISTIN ITO MD MPH
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
GABRIELA MAGALLANES
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
VANCE BRANTLEY MBA
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
DANA MANGUM
CEO FR: 2/1/2019	40.00		$0	$0	$0	Yes (X)
BETHANN JAMES
INTERIM CEO, FR: 11/18-2/19	40.00		$40,800	$0	$0	Yes (X)
TRACI BAIRD
CEO THR: 9/18	40.00		$136,364	$0	$12,470	Yes (X)
SUBU CHITTUR
CFO FR: 5/1/2019	40.00		$0	$0	$0	Yes (X)
DEBORAH ENGELBRECHT
CFO 7/1/18-4/4/19	40.00		$82,931	$0	$10,758	Yes (X)
SALLY SWANSON
CHIEF PROGRAM OFFICER	40.00		$106,458	$0	$13,449		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$366,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$2,559,666	GovernmentGrantsAmt
All Other Contributions	$501,923	AllOtherContributionsAmt
Total Contributions	$3,061,589	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE	611710	$65,114	$65,114
PROGRAM SERVICE FEES	611710	$26,820	$26,820
CONTRACT AND OTHER REV	611710	$9,962	$9,962

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,896	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$375	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$275	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$275	TotalRevenueColumnAmt
Exclusion	-$275	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,164	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$166	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,998	TotalRevenueColumnAmt
Exclusion	$3,998	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,167,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$705,120	TotalAmt
Program Services	$705,120	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,113	TotalAmt
Program Services	$253,520	ProgramServicesAmt
Management And General	$74,472	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,253,407	TotalAmt
Program Services	$908,464	ProgramServicesAmt
Management And General	$311,870	ManagementAndGeneralAmt
Fundraising	$33,073	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,433	TotalAmt
Program Services	$24,384	ProgramServicesAmt
Management And General	$10,257	ManagementAndGeneralAmt
Fundraising	$792	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$274,348	TotalAmt
Program Services	$190,780	ProgramServicesAmt
Management And General	$77,774	ManagementAndGeneralAmt
Fundraising	$5,794	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,197	TotalAmt
Program Services	$78,096	ProgramServicesAmt
Management And General	$29,943	ManagementAndGeneralAmt
Fundraising	$2,158	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,913	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$5,413	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,100	TotalAmt
Program Services	$3,056	ProgramServicesAmt
Management And General	$33,044	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,504	TotalAmt
Program Services	$33,504	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$219,589	TotalAmt
Program Services	$117,234	ProgramServicesAmt
Management And General	$102,355	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,824	TotalAmt
Program Services	$33,748	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,879	TotalAmt
Program Services	$23,309	ProgramServicesAmt
Management And General	$8,283	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,511	TotalAmt
Program Services	$30,872	ProgramServicesAmt
Management And General	$16,780	ManagementAndGeneralAmt
Fundraising	$1,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,710	TotalAmt
Program Services	$39,505	ProgramServicesAmt
Management And General	$128,771	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,474	TotalAmt
Program Services	$87,477	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$663	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,327	TotalAmt
Program Services	$74,511	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,043	TotalAmt
Management And General	$21,043	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,102	TotalAmt
Management And General	$3,102	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT EXPENSES	$68,148	$61,716	$4,897	$1,535
PROGRAM SUPPLIES	$50,054	$50,003	$51
OTHER PROGRAM EXPENSE	$43,557	$17,001	$25,364	$1,192
HONORARIA	$27,941	$27,941

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,001	TotalAmt
Program Services	$4,215	ProgramServicesAmt
Management And General	$13,740	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,683,295	TotalAmt
Program Services	$2,764,956	ProgramServicesAmt
Management And General	$869,674	ManagementAndGeneralAmt
Fundraising	$48,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$352,415	BOYAmt
EOY	$98,915	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$222,465	BOYAmt
EOY	$176,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$268,173	BOYAmt
EOY	$236,414	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,805	BOYAmt
EOY	$78,254	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,270	BOYAmt
EOY	$148,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,654	BOYAmt
EOY	$51,185	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	$952,284	BOYAmt
EOY	$796,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,120	BOYAmt
EOY	$243,905	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,724	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,976	BOYAmt
EOY	$572,168	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,820	BOYAmt
EOY	$816,073	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,292	BOYAmt
EOY	-$283,432	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,172	BOYAmt
EOY	$264,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,464	BOYAmt
EOY	-$19,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$952,284	BOYAmt
EOY	$796,856	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$516,087	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$42,594	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	$1,709,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,445,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,061,589	CurrentTaxYearAmt
Total	$15,367,455	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,445,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,061,589	CurrentTaxYearAmt
Total	$15,367,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$126,030	SubstantialContributorsTotAmt
Public Support Total170	$15,241,425	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,200	CurrentTaxYearMinus1YearAmt
Total	$3,566	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,815	CurrentTaxYearMinus3YearsAmt
Total	$1,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,372,836	TotalSupportAmt
Gross Receipts Rltd Activities	$101,896	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.99290	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	$33,504	OtherActivitiesAmt
Total Lobbying Expenditures	$33,504	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. A TOTAL OF $33,504 WAS PAID. ROB LAMME WAS THE SOLE LOBBYIST FOR FY19.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,242	OtherCostOrOtherBasisAmt
Depreciation	$65,057	DepreciationAmt
Book Value	$51,185	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,185	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$74,754
REFUNDABLE GRANT ADVANCES	$497,414

Field	Value	IRS element (for citing)
Total Liability	$572,168	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,167,374	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,167,374	RevenueSubtotalAmt
Other Revenues Not Included	-$166	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$166	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,167,208	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,726,055	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$42,760	OtherExpensesIncludedAmt
Expenses Not Reported	$42,760	ExpensesNotReportedAmt
Expenses Subtotal	$3,683,295	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,683,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED WITH REVENUE -166.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT 20,294. TAX PENALTY 22,300. SPECIAL EVENT EXPENSES NETTED WITH REVENUE 166.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALAMANCE COUNTY DEPT OF SOCIAL SERVICES
319 NORTH GRAHAM-HOPEDALE ROAD	BURLINGTON	NC	27217	566000271	GOV	$13,984	TEEN PREGNANCY PREVENTION.
PORT HEALTH SERVICES
4300 SAPPHIRE CT STE 110	GREENVILLE	NC	27834	200287545	501(C)(3)	$10,470	TEEN PREGNANCY PREVENTION.
WAYNE ACTION TEAM FOR COMMUNITY HEALTH
2700 WAYNE MEMORIAL DR	GOLDSBORO	NC	27534		501(C)(3)	$43,415	TEEN PREGNANCY PREVENTION.
HEALTHTEAM ADVANTAGE (HTA)
7800 MCCLOUD ROAD STE 100	GREENSBORO	NC	27409			$31,000	TEEN PREGNANCY PREVENTION.
CICATELLI ASSOCIATES INC
505 EIGHTH AVE SUITE 1600	NEW YORK	NY	10018	133020576	501(C)(3)	$45,000	TEEN PREGNANCY PREVENTION.
CUMBERLAND COUNTY HEALTH DEPARTMENT
1235 RAMSEY ST	FAYETTEVILLE	NC	28301	566000291	GOV	$103,830	TEEN PREGNANCY PREVENTION.
DUKE UNIVERSITY'
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$25,175	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$32,500	TEEN PREGNANCY PREVENTION.
GRANVILLE COUNTY DEPT OF SOCIAL SERVICES
PO BOX 966	OXFORD	NC	27565	566000030	GOV	$29,069	TEEN PREGNANCY PREVENTION.
HALIFAX COUNTY DEPT OF SOCIAL SERVICES
PO BOX 767	HALIFAX	NC	27839	566001836	GOV	$10,572	TEEN PREGNANCY PREVENTION.
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	GOV	$56,250	TEEN PREGNANCY PREVENTION.
PITT COUNTY DEPARTMENT OF SOCIAL SERVICES
1717 WEST 5TH STREET	GREENVILLE	NC	27834	566000322	GOV	$27,369	TEEN PREGNANCY PREVENTION.
PLANNED PARENTHOOD SOUTH ATLANTIC
4551 YADKIN ROAD	FAYETTEVILLE	NC	28303	561282557	501(C)(3)	$182,817	TEEN PREGNANCY PREVENTION.
SAYSO
604 MEADOW STREET	GREENSBORO	NC	27405	560529946	501(C)(3)	$30,000	TEEN PREGNANCY PREVENTION.
WAKE COUNTY DEPARTMENT OF SOCIAL SERVICES
220 SWINBURNE ST PO BOX 46833	RALEIGH	NC	27620		GOV	$29,630	TEEN PREGNANCY PREVENTION.
WAYNE COUNTY PUBLIC SCHOOLS
2001 ROYALL AVE	GOLDSBORO	NC	27534		GOV	$14,722	TEEN PREGNANCY PREVENTION.

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS POSTED ON BOARD PORTAL AND IS ALSO PRESENTED AT 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 -20,294. TAX PENALTY -22,300.
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: G: GROSS RECEIPTS- CHANGED TO $3,167,749 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 $3,061,589 PART I: LINE 9: PROGRAM SERVICE REVENUE- CHANGED TO $101,896 PART I: LINE 10: INVESTMENT INCOME- CHANGED TO $-275 PART I: LINE 12: TOTAL REVENUE- CHANGED TO $3,167,208 PART I: LINE 13: GRANTS AND SIMILAR AMOUNTS PAID- CHANGED TO $705,120 PART I: LINE 15: SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS- CHANGED TO $2,001,498 PART I: LINE 16A: TOTAL FUNDRAISING EXPENSES- CHANGED TO $48,665 PART I: LINE 17: OTHER EXPENSES- CHANGED TO $976,677 PART I: LINE 18: TOTAL EXPENSES- CHANGED TO $3,683,295 PART I: LINE 19: REVENUE LESS EXPENSES- CHANGED TO $-516,087 PART I: LINE 20: TOTAL ASSETS- CHANGED TO $796,856 PART I: LINE 21: TOTAL LIABILITIES- CHANGED TO $816,073 PART I: LINE 22: NET ASSETS OR FUND BALANCES- CHANGED TO $-19,217 PART III: LINE 4A CHANGED TO EXPENSES $771,992 PART III: LINE 4B CHANGED TO EXPENSES $666,994, INCLUDING GRANTS OF $159,644 PART III: LINE 4C CHANGED TO EXPENSES $706,369, INCLUDING GRANTS OF $211,175 PART III: LINE 4D CHANGED TO EXPENSES $619,601, INCLUDING GRANTS OF $32,018, REVENUE $101,896 PART III: LINE 4E: TOTAL PROGRAM SERVICE EXPENSES - CHANGED TO $2,764,956 PART VIII: LINE 1E: GOVERNMENT GRANTS (CONTRIBUTIONS)- CHANGED TO $2,559,666 PART VIII: LINE 1F: ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE - CHANGED TO $501,923 PART VIII: LINE 1H: TOTAL - CHANGED TO (A) $3,061,589 PART VIII: LINE 2B: PROGRAM SERVICE FEES - CHANGED TO (A) $26,820, AND (B) $26,820 PART VIII: LINE 2C: CONTRACTS AND OTHER REVENUE - CHANGED TO (A) $9,962, AND (B) $9,962 PART VIII: LINE 2G: TOTAL - CHANGED TO (A) $101,896 PART VIII: LINE 7A: GROSS AMOUNTS FROM SALES OF ASSETS OTHER THAN INVENTORY - CHANGED TO (II) $100 PART VIII: LINE 7B: LESS: COST OR OTHER BASIS AND SALES EXPENSE - CHANGED TO (II) $375 PART VIII: LINE 7C: GAIN OR (LOSS) - CHANGED TO (II) $-275 PART VIII: LINE 7D: NET GAIN OR (LOSS) - CHANGED TO (A) $-275 AND (D) $-275 PART VIII: LINE 12: TOTAL REVENUE- CHANGED TO (A) $3,167,208, (B) $101,896, (D) $3,723 PART IX: LINE 1: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS - CHANGED TO (A) $705,120 AND (B) $705,120 PART IX: LINE 7: OTHER SALARIES AND WAGES - CHANGED TO (A) $1,253,407, (B) $908,464 (C) $311,870, AND (D) $33,073 PART IX: LINE 8: PENSION PLAN ACCRUALS AND CONTRIBUTIONS (INCLUDE SECTION 401(K) AND 403(B) EMPLOYER CONTRIBUTIONS) - CHANGED TO (A) $35,433, (B) 24,384 (C) $10,257, AND (D) $792 PART IX: LINE 9: OTHER EMPLOYEE BENEFITS - CHANGED TO (A) $274,348, (B) $190,780, (C) $77,774, AND (D) $5,794 PART IX: LINE 10: PAYROLL TAXES - CHANGED TO (A) $110,197, (B) $78,096, (C) $29,943, AND (D) $2,158 PART IX: LINE 11B: FEES FOR SERVICES (NON-EMPLOYEES): LEGAL - CHANGED TO (B) $500, AND (C) $5,413 PART IX: LINE 11C: FEES FOR SERVICES (NON-EMPLOYEES): ACCOUNTING - CHANGED TO (B) $3,056, AND (C) $33,044 PART IX: LINE 11G: FEES FOR SERVICES (NON-EMPLOYEES): OTHER - CHANGED TO (B) $117,234, AND (C) $102,355 PART IX: LINE 12: ADVERTISING AND PROMOTION - CHANGED TO (B) 33,748, AND (C) $400 PART IX: LINE 13: OFFICE EXPENSES - CHANGED TO (A) $31,879, (B) $23,309, (C) $8,283, AND (D) $287 PART IX: LINE 14: INFORMATION TECHNOLOGY - CHANGED TO (B) $30,872, (C) $16,780, AND (D) $1,859 PART IX: LINE 16: OCCUPANCY- CHANGED TO (A) $168,710, (B) $39,505, (C) $128,771, AND (D) $434 PART IX: LINE 17: TRAVEL- CHANGED TO (A) $89,474, (B) $87,477, (C) $1,334, AND (D) $663 PART IX: LINE 19: CONFERENCES, CONVENTIONS, AND MEETINGS- CHANGED TO (B) $74,511, (C) $781, AND (D) $35 PART IX: LINE 23: INSURANCE - CHANGED TO (B) $0, AND (C) $3102 PART IX: LINE 24A: OTHER EXPENSES: EVENT EXPENSES - CHANGED TO (A) $68,148, (B) $61,716, (C) $4,897, AND (D) $1,535 PART IX: LINE 24B: OTHER EXPENSES: PROGRAM SUPPLIES - CHANGED TO (A) $50,054, (B) $50,003, AND (C) $51 PART IX: LINE 24C: OTHER EXPENSES: OTHER PROGRAM EXPENSES - CHANGED TO (A) $43,557, (B) $17,001, (C) $25,364, AND (D) $1,192 PART IX: LINE 24D: OTHER EXPENSES: HONORARIA - CHANGED TO (B) $27,941, AND (D) $0 PART IX: LINE 24C: OTHER EXPENSES: ALL OTHER EXPENSES - CHANGED TO (A) $18,001, (B) $4,215, (C) $13,740, AND (D) $46 PART IX: LINE 25: TOTAL FUNCTIONAL EXPENSES - CHANGED TO (A) $3,683,295, (B) $2,764,956, (C) $869,674, AND (D) $48,665 PART X: LINE 3: PLEDGES AND GRANTS RECEIVABLE, NET - CHANGED TO (B) $236,414 PART X: LINE 4: ACCOUNTS RECEIVABLE, NET - CHANGED TO (B) $78,254 PART X: LINE 9: PREPAID EXPENSES AND DEFERRED CHARGES - CHANGED TO (B) $148,043 PART X: LINE 10A: LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS - CHANGED TO $116,242 PART X: LINE 10B: LESS: ACCUMULATED DEPRECIATION - CHANGED TO $65,057 PART X: LINE 10C: CHANGED TO (B) $51,185 PART X: LINE 16: TOTAL ASSETS - CHANGED TO (B) $796,856 PART X: LINE 17: ACCOUNTS PAYABLE AND ACCRUED EXPENSES - CHANGED TO (B) $243,905 PART X: LINE 19: DEFERRED REVENUE - CHANGED TO (B) $0 PART X: LINE 25: OTHER LIABILITIES - CHANGED TO (B) $572,168 PART X: LINE 26: TOTAL LIABILITIES - CHANGED TO (B) $816,073 PART X: LINE 27: UNRESTRICTED NET ASSETS - CHANGED TO (B) $-283,432 PART X: LINE 28: TEMPORARILY RESTRICTED NET ASSETS - CHANGED TO (B) $264,215 PART X: LINE 33: TOTAL NET ASSETS OF FUND BALANCES - CHANGED TO (B) $-19,217 PART X: LINE 34: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES - CHANGED TO (B) $796,856 PART XI: LINE 1: TOTAL REVENUE - CHANGED TO $3,167,208 PART XI: LINE 2: TOTAL EXPENSES - CHANGED TO $3,683,295 PART XI: LINE 3: REVENUE LESS EXPENSES - CHANGED TO $-516,087 PART XI: LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES - CHANGED TO $-42,594 PART XI: LINE 10: NET ASSETS OR FUND BALANCES AT END OF YEAR - CHANGED TO $-19,217 PART XII: LINE 2B: WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? - CHANGED TO YES 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) $3,061,589, AND (F) $15,367,455 SCHEDULE A: PART II: SECTION A: LINE 4: TOTAL. ADD LINES 1 THROUGH 3 - CHANGED TO (E) $3,061,589, AND (F) $15,367,455 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) $126,030 SCHEDULE A: PART II: SECTION A: LINE 6: PUBLIC SUPPORT. SUBTRACT LINE 5 FROM LINE 4 - CHANGED TO (F) $15,241,425 SCHEDULE A: PART II: SECTION B: LINE 7: AMOUNT FROM LINE 4- CHANGED TO (E) $3,061,589, AND (F) $15,367,455 SCHEDULE A: PART II: SECTION B: LINE 11: TOTAL SUPPORT - CHANGED TO (F) $15,372,836 SCHEDULE A: PART II: SECTION B: LINE 12: GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC. - CHANGED TO $101,896 SCHEDULE A: PART II: SECTION C: LINE 14: PUBLIC SUPPORT PERCENTAGE FOR 2018 - CHANGED TO 99.15% SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 3 - CENTER FOR DISEASE CONTROL AND PREVENTION (C) CHANGED TO $703,151 SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 4 - OFFICE OF ADOLESCENT HEALTH (DHHS) (C) CHANGED TO $1,439,211 SCHEDULE B: PART I: CONTRIBUTORS: CONTRIBUTOR 5 - NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES (C) CHANGED TO $372,375 SCHEDULE C: PART II-A: WAS REMOVED AS THE ORGANIZATION HAD NOT FILED FORM 5768. INFORMATION REMOVED: SCHEDULE C: PART II-A: LINE 1B: TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING) REMOVED (A) $33,504 SCHEDULE C: PART II-A: LINE 1C: TOTAL LOBBYING EXPENDITURES REMOVED (A) $33,504 SCHEDULE C: PART II-A: LINE 1D: OTHER EXEMPT PURPOSE EXPENDITURES REMOVED (A) $3,685,096 SCHEDULE C: PART II-A: LINE 1E: TOTAL EXEMPT PURPOSE EXPENDITURES REMOVED (A) $3,718,600 SCHEDULE C: PART II-A: LINE 1F: LOBBYING NONTAXABLE AMOUNT REMOVED (A) $335,930 SCHEDULE C: PART II-A: LINE 1G: GRASSROOTS NONTAXABLE AMOUNT REMOVED (A) $83,983 SCHEDULE C: PART II-A: LINE 2A: LOBBYING NONTAXABLE AMOUNT REMOVED (C) $331,459, (D) $335,930, AND (E) $667.389 SCHEDULE C: PART II-A: LINE 2B: LOBBYING CEILING AMOUNT REMOVED (E) 1,001,084 SCHEDULE C: PART II-A: LINE 2D: GRASSROOTS NONTAXABLE AMOUNT REMOVED (C) $0, (D) $33,504, AND (E) $33,504 SCHEDULE C: PART II-A: LINE 2E: GRASSROOT CEILING
FORM 990, PAGE 1, SECTION B CONTINUED	SCHEDULE C: PART II-B WAS COMPLETED TO SHOW LOBBYING ACTIVITY WITHOUT HAVING FILED FORM 5768. SCHEDULE C: PART IV WAS COMPLETED TO SHOW LOBBYING ACTIVITY WITHOUT HAVING FILED FORM 5768. SCHEDULE D: PART VI: LINE 1D: EQUIPMENT - CHANGED TO (B) $116,242, (C) $65,057, AND (D) $51,185 SCHEDULE D: PART VI: TOTAL- CHANGED TO (D) $51,185 SCHEDULE D: PART X: LINE 1 - CHANGED TO (A) REFUNDABLE GRANT ADVANCE, AND (B) $497,414 SCHEDULE D: PART X: LINE 1 TOTAL - CHANGED TO (B) $572,168 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 D: PART XIII: SUPPLEMENTAL INFORMATION: WAS ADDED TO THE RETURN. SCHEDULE I: PART II: (A) ALAMANCE COUNTY DEPT OF SOCIAL SERVICES (D) $13,984 SCHEDULE I: PART II: (A) PORT HEALTH (D) $10,470 SCHEDULE I: PART II: (A) WAYNE ACTION TEAM FOR COMMUNITY HEALTH (D) $43,415 SCHEDULE I: PART II: (A) HEALTHTEAM ADVANTAGE (HTA) (D) $31,000 SCHEDULE I: PART II: (A) CICATELLI ASSOCIATES INC. (D) $45,000 SCHEDULE I: PART II: (A) CUMBERLAND COUNTY HEALTH DEPARTMENT (D) $10,3830 SCHEDULE I: PART II: (A) DUKE UNIVERSITY (D) $25,175 SCHEDULE I: PART II: (A) DURHAM COUNTY DEPT. OF PUBLIC HEALTH (D) $32,500 SCHEDULE I: PART II: (A) GRANVILLE COUNTY DEPT. OF SOCIAL SERVICES (D) $29,069 SCHEDULE I: PART II: (A) HALIFAX COUNTY DEPT. OF SOCIAL SERVICES (D) $10,572 SCHEDULE I: PART II: (A) LINCOLN COMMUNITY HEALTH CENTER (D) $56,250 SCHEDULE I: PART II: (A) PITT COUNTY DEPARTMENT OF SOCIAL SERVICES (D) $27,369 SCHEDULE I: PART II: (A) SAYSO (D) $30,000 SCHEDULE I: PART II: (A) WAKE COUNTY DEPARTMENT OF SOCIAL SERVICES (D) $29,630 SCHEDULE I: PART II: (A) WAYNE COUNTY PUBLIC SCHOOLS (D) $14,722 SCHEDULE I: PART II: (A) ALAMANCE COUNTY HEALTH DEPARTMENT (D) $75,245 WAS REMOVED. SCHEDULE I: PART II: (A) BLADEN COUNTY DEPT. OF SOCIAL SERVICES (D) $20,000 WAS REMOVED. SCHEDULE I: PART II: (A) C A I (D) $40,000 WAS REMOVED. SCHEDULE I: PART II: (A) CHILDREN'S HOME SOCIETY OF NC (D) $7,500 WAS REMOVED. SCHEDULE I: PART II: (A) THE MOSES H. CONE MEMORIAL HOSPITAL (D) $20,000 WAS REMOVED. SCHEDULE I: PART II: (A) CUMBERLAND COUNTY SCHOOLS (D) $25,789 WAS REMOVED. SCHEDULE I: PART II: (A) DURHAM COUNTY DEPT. OF SOCIAL SERVICES (D) $7,000 WAS REMOVED. SCHEDULE I: PART II: (A) DURHAM COUNTY YOUTH HOME (D) $2,000 WAS REMOVED. SCHEDULE I: PART II: (A) CITY OF GREENSBORO PARKS AND RECREATION (D) $16,000 WAS REMOVED. SCHEDULE I: PART II: (A) NORTH CAROLINA A&T STATE UNIVERSITY (D) $15,000 WAS REMOVED. SCHEDULE I: PART II: (A) PITT REGIONAL JUVENILE DETENTION CENTER (D) $20,000 WAS REMOVED. SCHEDULE I: PART II: (A) VANCE COUNTY DEPT. OF SOCIAL SERVICES (D) $15,000 WAS REMOVED. SCHEDULE I: PART II: (A) WAKE COUNTY HUMAN SERVICES 4H (D) $35,000 WAS REMOVED. SCHEDULE I: PART II: (A) OF SOCIAL SERVICES (D) $8,000 WAS REMOVED. SCHEDULE I: PART II: 2: ENTER TOTAL NUMBER OF SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS LISTED IN THE 1 TABLE - CHANGED TO 15 SCHEDULE O: FORM 990, PART XII: LINE 2C: 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 FY2019; HOWEVER, THAT AUDIT IS STILL IN PROCESS AT THE TIME OF THIS FILING. AND WAS REMOVED.