2020-07-16T01:43:28-04:00 2019-12-31 990EZ 2019-01-01 260238263 CIN Inc % Ed Fields CINI 8007111186 8311 BRIER CREEK PARKWAY BOX 104 Raleigh NC 27617 Marsha Morgan Chair 2056165633 2020-07-16 false 99.118.88.233 2020-07-16 ES 2019 2021-01-29 14:40:06Z X X X 147703 X 145718 0 0 0 1985 147703 4500 595 99387 104482 43221 53165 -43221 53165 53165 53165 53165 53165 53165 53165 We provide workshops and educational services about charitable giving, donor advised funds, life insurance premiums, and other forms of planned giving to philanthropists of color. Additionally, we bridge grassroots philanthropy and institutional philanthropy by educating CIN members on how to connect with endowed foundations, churches and other vehicles for people to give collectively when values and giving priorities align. We provide workshops and educational services about charitable giving, donor advised funds, life insurance premiums, and other forms of planned giving to philanthropists of color. Additionally, we bridge grassroots philanthropy and institutional philanthropy by educating CIN members on how to connect with endowed foundations, churches and other vehicles for people to give collectively when values and giving priorities align. 0 0 X Tobi Shannon Member 5 0 0 0 Marsha Morgan Chair 5 0 0 0 Collette Lewis Vice Chair 5 0 0 0 Joy Webb Secretary 5 0 0 0 Shani Hillard Member 5 0 0 0 Terry Love Secretary 5 0 0 0 Tanika Shipp Member 5 0 0 0 Anthony Hood Member 5 0 0 0 false false false false false false false false false NC MPA Financials 46 PARK ROAD Pleasant Grove AL 35127 8883163830 false false false false false false false false false NONE NONE true X 59415 173509 88740 41215 145718 508597 59415 173509 88740 41215 145718 508597 325570 183027 0 0 0 1500 1985 3485 512082 0 0.3574 0.00 X Part II, line 10 | S.No:, Amount:, Description:| 1, $1500, Sponsorships| 2, $485, Merchandise| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Sponsorships, $1500| Merchandise, $485| Part I, line 16 | Other Expenses:, Amount:| Stationery & Printing, $720.00| Bank Charges, $1274.00| Conference Meeting Expenses, $3018.00| entertainment, $51.00| Gifts, $341.00| Meals, $642.00| Conference Room Rentals, $38677.00| Transportation, $3405.00| Contractor expenses, $40339.00| Credit card fees, $200.00| dues & subscriptions, $195.00| Liability Insurance, $1019.00| Interest Expense, $161.00| Computer & Technical, $2838.00| Website Maintenance, $327.00| QB Merchant fees, $36.00| Reimursements, $64.00| Supplies, $2420.00| Taxes & Licenses, $877.00| Board Travel & Meals, $1196.00| Board Travel, $1587.00| Part I, line 20 | Description:, Explanation:, Amount:| Change in Balance Sheet, Change in Balance Sheet, $-43221|