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
- 2021-05-14
- IRS object ID
- 202141349349302604
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T09:56:50-05:00 | 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 | KRISTIN ITO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9199329885 | PhoneNum |
| Signature | 2021-05-13 | 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) |
|---|---|---|
| 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 | $3,134,601 | 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 | $3,099,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$275 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,998 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,167,208 | PYTotalRevenueAmt |
| CY Total Revenue | $3,134,601 | 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 | $1,981,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $976,677 | PYOtherExpensesAmt |
| CY Other Expenses | $812,833 | CYOtherExpensesAmt |
| PY Total Expenses | $3,683,295 | PYTotalExpensesAmt |
| CY Total Expenses | $3,412,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$516,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$277,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $796,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $891,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $816,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,188,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$296,708 | 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 | $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 | $512,584 | ExpenseAmt |
| Grant | $31,294 | GrantAmt |
| Revenue | $35,017 | 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 | $512,584 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,294 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $35,017 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,632,356 | 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 | 0 | 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 | $2,815,849 | GovernmentGrantsAmt |
| All Other Contributions | $283,735 | AllOtherContributionsAmt |
| Total Contributions | $3,099,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611710 | $24,774 | $24,774 |
| CONTRACT AND OTHER REV | 611710 | $4,136 | $4,136 |
| EVENT | 611710 | $3,304 | $3,304 |
| CONFERENCE REVENUE | 611710 | $2,803 | $2,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,017 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,134,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $189,131 | ProgramServicesAmt |
| Management And General | $52,895 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,653 | TotalAmt |
| Program Services | $1,052,683 | ProgramServicesAmt |
| Management And General | $258,541 | ManagementAndGeneralAmt |
| Fundraising | $43,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,558 | TotalAmt |
| Program Services | $29,339 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,335 | TotalAmt |
| Program Services | $186,900 | ProgramServicesAmt |
| Management And General | $35,510 | ManagementAndGeneralAmt |
| Fundraising | $10,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,854 | TotalAmt |
| Program Services | $92,529 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
| Fundraising | $3,820 | 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 | $69,220 | ProgramServicesAmt |
| Management And General | $79,754 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,933 | TotalAmt |
| Program Services | $63,925 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,674 | TotalAmt |
| Program Services | $63,878 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,797 | TotalAmt |
| Program Services | $33,518 | ProgramServicesAmt |
| Management And General | $24,026 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,415 | TotalAmt |
| Program Services | $19,745 | ProgramServicesAmt |
| Management And General | $152,630 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,699 | TotalAmt |
| Program Services | $65,575 | ProgramServicesAmt |
| Management And General | $1,278 | ManagementAndGeneralAmt |
| Fundraising | $846 | 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 | $17,509 | TotalAmt |
| Management And General | $17,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $44,215 | $44,215 | ||
| EVENT EXPENSES | $28,457 | $28,457 | ||
| OTHER PROGRAM EXPENSE | $25,902 | $8,495 | $17,226 | $181 |
| COMMUNICATIONS | $18,259 | $2,091 | $16,168 |
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 | $3,412,092 | TotalAmt |
| Program Services | $2,632,356 | ProgramServicesAmt |
| Management And General | $718,493 | ManagementAndGeneralAmt |
| Fundraising | $61,243 | 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 | $65,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,254 | BOYAmt |
| EOY | $263,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,043 | BOYAmt |
| EOY | $26,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,185 | BOYAmt |
| EOY | $33,676 | 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 | $891,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,905 | BOYAmt |
| EOY | $225,794 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $331,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,168 | BOYAmt |
| EOY | $630,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,073 | BOYAmt |
| EOY | $1,188,128 | 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 | -$394,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,215 | BOYAmt |
| EOY | $97,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,217 | BOYAmt |
| EOY | -$296,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,856 | BOYAmt |
| EOY | $891,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$277,491 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $3,099,584 | CurrentTaxYearAmt |
| Total | $16,757,371 | 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 | $3,099,584 | CurrentTaxYearAmt |
| Total | $16,757,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,628,590 | 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 |
| Total | $3,481 | 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 | $16,762,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | 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 | $116,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,566 | DepreciationAmt |
| Book Value | $33,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $75,227 |
| REFUNDABLE GRANT ADVANCES | $555,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $630,934 | TotalLiabilityAmt |
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 | $76,303 | 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 | $7,487 | 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 (5 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 XII, LINE 3B | 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. |
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