NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-17
- IRS object ID
- 201913519349300111
- Schema version
- 2018v3.1
- 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 | 2019-12-17T14:52:49-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561743537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1Txt |
| City | GARNER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275294051 | 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 | 561729407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PL | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9197901555 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY T PANDISCIA | PreparerPersonNm |
| PTIN | P00187421 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2019-12-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.105.62.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-17 | IPDt |
| IP Tm | 15:51:32 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E82F61C0CDFB8B3BF9A80A1DF2875C7F9690D7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB711FDA56B8EFAA01F034A411C6857E0AA9F3E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE TEDROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PLACE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276097322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,753,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $36,705 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,545 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,298,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,482,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,596 | PYOtherRevenueAmt |
| CY Other Revenue | $27,066 | CYOtherRevenueAmt |
| PY Total Revenue | $1,540,489 | PYTotalRevenueAmt |
| CY Total Revenue | $1,753,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,050,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,025,913 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $439,268 | PYOtherExpensesAmt |
| CY Other Expenses | $406,477 | CYOtherExpensesAmt |
| PY Total Expenses | $1,490,208 | PYTotalExpensesAmt |
| CY Total Expenses | $1,432,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,275,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,573,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $991,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,312,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTH CAROLINA'S NONPROFIT SECTOR IS A VITAL LEADER IN BUILDING AND SUSTAINING EQUITABLE AND THRIVING COMMUNITIES. THE NORTH CAROLINA CENTER FOR NONPROFITS STRIVES TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,404 | ExpenseAmt |
| Revenue | $164,472 | RevenueAmt |
| Desc | SEMINARS AND WORKSHOPS: _______________________ THE NORTH CAROLINA CENTER FOR NONPROFITS TRAINED 3,630 COMMUNITY LEADERS THIS YEAR THROUGH 65 PRESENTATIONS, WEBINARS, AND WORKSHOPS ACROSS THE STATE ABOUT BEST PRACTICES IN NONPROFIT GOVERNANCE, LEADERSHIP, AND MANAGEMENT. THESE TRAININGS PROVIDED OPPORTUNITIES FOR NONPROFIT BOARD AND STAFF MEMBERS TO STRENGTHEN COMMUNITY ASSETS, EXCHANGE SOLUTIONS TO PROBLEMS, SHARE THE LESSONS THEY HAVE LEARNED, AND OFFER SUPPORT TO EACH OTHER IN THEIR CHALLENGING WORK. TOPICS INCLUDED RETAINING DIGITAL DONORS, GRANT WRITING, BOARD AND EXECUTIVE DIRECTOR DYNAMICS, UNDERSTANDING FINANCIAL STATEMENTS, AND MUCH MORE. THE CENTER ALSO CONTINUED "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA NONPROFITS," A MULTI-YEAR INITIATIVE TO SUPPORT THE CAPACITY OF NONPROFITS TO ADDRESS ISSUES OF RACE EQUITY AND INCLUSION BOTH IN THEIR PROGRAMS AND WITHIN THEIR OWN ORGANIZATIONS. NONPROFITS HELD VIEWING PARTIES AND COMMUNITY DISCUSSIONS AFTER FOUR WEBINARS IN THE SERIES. WEBINAR TOPICS ADDRESSED WHITE SUPREMACY CULTURE, INCLUDING PEOPLE WITH DISABILITIES AS A PART OF NONPROFIT DIVERSITY WORK, AND A TWO-PART LOOK AT DISRUPTING RACE-BASED INEQUITIES IN WELL-INTENTIONED NONPROFITS. DURING THE TRAINING ACTIVITIES WE: -COLLABORATED WITH THE N.C. ASSOCIATION OF CPAS TO OFFER THE 2019 NOT-FOR- PROFIT ACCOUTING CONFERENCE WITH 360 PEOPLE IN ATTENDANCE. -EDUCATED 478 NONPROFIT LEADERS ABOUT EMERGING ISSUES BEST PRACTICES AT OUR 2018 STATEWIDE CONFERENCE, "POWERPLAY: DISRUPTION FOR GOOD." THIS TWO-DAY EVENT FEATURED A KEYNOTE PRESENTATION, "EQUITY, DIVERSITY, AND INCLUSION - FROM THEORY TO EVERYDAY PRACTICE", BY VU LE AS WELL AS DOZENS OF WORKSHOPS TACKLING ALL ASPECTS OF NONPROFIT MANAGEMENT AND OPERATIONS, AND DEEP-DIVE INTENSIVES ON SUPERCHARGING YOUR ONLINE PRESENCE, INTENTIONALLY DIVERSIFYING THE BOARDROOM, AND LAWS THAT GOVERN NONPROFITS. PEER-SHARING TIME, CAREER COACHING, AND NETWORKING OPPORTUNITIES ROUNDED OUT THE AGENDA. -PROVIDED TRAINING AND INFORMATION ON ADVOCACY AND WORKING WITH LEGISLATORS TO 334 NONPROFIT STAFF, BOARD AND VOLUNTEERS THROUGH OUR 2019 NONPROFIT TOWN HALL SERIES. OUR TOWN HALLS HELPED NONPROFITS BETTER UNDERSTAND HOW NEW LEGISLATION COULD AFFECT THEIR DAILY WORK, EDUCATED LEGISLATORS ON THE WAYS THAT VARIOUS PROPOSALS COULD AFFECT THEIR CONSTITUENTS AND DISTRICTS, AND CONNECTED LOCAL NONPROFITS WITH THEIR LEGISLATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,282 | ExpenseAmt |
| Revenue | $17,439 | RevenueAmt |
| Desc | OUTREACH,EDUCATION OF THE PUBLIC AND COLLABORATION: ___________________________________________________ IN 2018-19, THE CENTER REVISITED ITS MISSION, VISION, AND STRATEGIC DIRECTIONS, AND FURTHER HONED ITS STRATEGIC DIRECTIONS TO FOUR CORE VALUES AND FIVE CORE PRACTICES. THESE VALUES AND PRACTICES HAVE BETTER DEFINED WHAT WE COMMUNICATE TO AND HOW WE INTERACT WITH OUR MEMBER NONPROFITS. WE COMBINED OUR QUARTERLY PRINT NEWSLETTER AND BI-WEEKLY E-NEWSLETTER INTO ONE COMPREHENSIVE MONTHLY E-NEWSLETTER WITH RESOURCES, ARTICLES, AND TRENDS THAT FOLLOW OUR CORE PRACTICES: ADVOCATE, CONNECT, INNOVATE, MODEL BEST PRACTICES, AND VALUE OUR MEMBERS. WE REVAMPED AND RENEWED OUR GUIDEBOOK, "PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS,- AND PRESENTED A WORKSHOP SERIES ON ITS 12 CORE PRINCIPLES FOR GOOD NONPROFIT GOVERNANCE. THE SERIES, BUILDING THE CAPACITY TO LEAD, CONNECTED AND EDUCATED 344 PARTICIPANTS ACROSS THE STATE FROM NEW BERN TO BURLINGTON TO HENDERSONVILLE. WE CONTINUED "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA'S NONPROFITS", OUR MULTI-YEAR INITIATIVE TO HELP NONPROFITS IMPROVE THEIR UNDERSTANDING OF AND CAPACITY TO ADDRESS THE SECTOR'S RACIAL LEADERSHIP GAP, THE SECTOR'S GENERATIONAL LEADERSHIP GAP, AND THE POLICIES, PRACTICES, AND ORGANIZATIONAL CULTURES IN NONPROFITS THAT EXACERBATE THESE GAPS THROUGH: -ONE INTERACTIVE WORKSHOP AND FOUR WEBINARS -CONVENING FOCUS GROUPS IN PARTNERSHIPS WITH THE BUILDING MOVEMENT PROJECT FOR EQUITY RESEARCH - CONVENING TWO PLANNING SESSIONS OF THE CADRE OF NC EQUITY CONSULTANTS AND REGIONAL PARTNERS -CONTINUALLY BUILDING OUR ONLINE RESOURCES DEDICATED TO EDI INFORMATION, ARTICLES, AND TOOLS. OUR NEW WEBSITE, WHICH HOUSES RESOURCES ON EFFECTIVE NONPROFIT PRACTICES, TRAINING OPPORTUNITIES, JOB LISTINGS, AND SERVICES FOR OUR MEMBERS RECEIVED OVER 1.3 MILLION PAGE VIEWS. WE ALSO ENGAGED 11,089 PEOPLE THROUGH SOCIAL MEDIA. WE COLLABORATED WITH HUNDREDS OF NONPROFIT, BUSINESS, AND GOVERNMENT ENTITIES TO HOST AND PRESENT 71 EDUCATIONAL WEBINARS, WORKSHOPS, AND DISCUSSION, MANY OF WHICH INCLUDED COMMUNITY AND BUSINESS LEADERS, LAWMAKERS, AND MEDIA REPRESENTATIVES. WE ADVOCATED FOR A POSITIVE POLICY ENVIRONMENT TO SUPPORT NONPROFITS' WORK. WE WORKED CLOSELY WITH THE CENTER'S GRASSROOTS NETWORK OF 4,287 NONPROFIT BOARD AND STAFF LEADERS SERVING ALL 100 COUNTIES THAT HAVE ASKED TO PARTICIPATE IN THIS ADVOCACY NETWORK. TO MULTIPLY OUR IMPACT, WE COLLABORATED WITH STATEWIDE, LOCAL, AND NATIONAL ORGANIZATIONS THAT SERVE NONPROFITS. SOME EXAMPLES OF SPECIFIC RESULTS INCLUDE: -KEPT THE NONPROFIT SECTOR UNITED ON CONTENTIOUS FEDERAL, STATE, AND LOCAL TAX POLICY ISSUES AFFECTING THE TAX-EXEMPT STATUS OF 501(C)(3) NONPROFITS. -ADVOCATED ON STATE AND FEDERAL LEGISLATION AND RULES TO HELP NONPROFITS SAVE TIME AND MONEY. EXAMPLES INCLUDE ADVOCACY FOR STATE LAWS STATE LAWS EXPANDING THE PERMISSIBLE NONPROFIT FUNDRAISING EVENTS AND INCREASING CHARITABLE SOLICITATION EXEMPTIONS AND FEDERAL AND STATE LAWS TO INCREASE INCENTIVES FOR ALL NORTH CAROLINIANS TO GIVE GENEROUSLY TO SUPPORT THE WORK OF CHARITABLE NONPROFITS. -TRACKED DOZENS OF BILLS IN THE NC GENERAL ASSEMBLY AND CONGRESS THAT COULD AFFECT NONPROFITS IN A WIDE VARIETY OF WAYS. -KEPT NONPROFIT STAFF AND BOARD MEMBERS ACROSS THE STATE INFORMED THROUGH WEEKLY EMAIL UPDATES, SOCIAL MEDIA POSTINGS, AND REGIONAL WORKSHOPS. -PROVIDED TRAINING AND WRITTEN MATERIALS TO HELP NORTH CAROLINA NONPROFITS UNDERSTAND THE IMPLICATIONS OF THE TAX CUTS AND JOBS ACT FOR THEIR ORGANIZATIONS' FUNDRAISING AND OPERATIONS. -CONNECTED NONPROFITS WITH ELECTED OFFICIALS IN THEIR COMMUNITIES AT A SERIES OF SEVEN NONPROFIT TOWN HALLS HELD AROUND THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,336 | ExpenseAmt |
| Desc | MEMBER SERVICES TO NONPROFITS _____________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED AN ARRAY OF SERVICES TO INCREASE NONPROFITS' KNOWLEDGE AND THEIR CAPACITY TO MAKE A POSITIVE DIFFERENCE FOR THEIR COMMUNITIES AND CAUSES. FOR EXAMPLE, WE HELPED NONPROFITS EXCHANGE SOLUTIONS AND WORK TOGETHER FOR A BETTER NORTH CAROLINA BY SUPPORTING A NETWORK OF 5,211 BOARD AND STAFF LEADERS AND OTHER VOLUNTEERS IN OVER 1,200 NONPROFITS OF ALL SIZES AND TYPES THAT SERVE ALL 100 COUNTIES. THIS YEAR, WE HAVE LAUNCHED AN ONLINE COMMUNITY FOR MEMBER ENGAGEMENT, CENTER CONNECT. THIS SOFTWARE WILL ALLOW FOR THE CENTER TO ENCOURAGE INTERACTIONS AMONG MEMBERS VIA MESSAGING, PHOTO AND RESOURCE SHARING, BLOGS AND FORUMS. IT WILL GO LIVE TO ALL MEMBERS IN THE BEGINNING OF 2019. THE CENTER IS ALSO UPDATING AND REVISING OUR PROGRAMS, SERVICES AND MEMBER BENEFITS TO ENSURE GREATER ALIGNMENT WITH OUR NEW ORGANIZATIONAL STRATEGIC DIRECTIONS. WE LAUNCHED A REVAMPED ANNUAL MEMBER SURVEY DURING DECEMBER 2018. THE BEST MEASURE OF THE VALUE OF THE CENTER'S SERVICES TO NORTH CAROLINA'S NONPROFITS IS WHETHER THEY RENEW THEIR MEMBERSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,404 | ExpenseAmt |
| Revenue | $53,525 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES AND TECHNICAL ASSISTANCE _____________________________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS PROVIDED EDUCATIONAL MATERIALS, TRAINING, AND TECHNICAL ASSISTANCE TO BOARD, STAFF, AND KEY VOLUNTEER LEADERS IN NONPROFITS THROUGHOUT THE STATE. WE EDUCATED NONPROFITS ABOUT EFFECTIVE ORGANIZATIONAL PRACTICES IN NONPROFIT MANAGEMENT, GOVERNANCE, AND LEADERSHIP. EXAMPLES OF TOPICS INCLUDED FINANCIAL MANAGEMENT, LEGAL COMPLIANCE, ACCOUNTABILITY, FUNDRAISING, EVALUATION, ADVOCACY, TECHNOLOGY, SUCCESSION PLANNING AND EXECUTIVE TRANSITIONS, COMMUNICATIONS, COLLABORATION, AND EQUITY, DIVERSITY AND INCLUSION. IN ADDITION, WE HAVE CAREFULLY SLECTED OVER 740 RESOURCES ON NONPROFITS BEST PRACTICES IN OUR ONLINE LIBRARY, "INFORMATION CENTRAL". NONPROFITS TAPPED THIS ONLINE LIBRARY BY DOWNLOADING SAMPLE ORGANIZATIONAL POLICIES AND SUBSTANTIVE ARTICLES ON SPECIFIC CHALLENGES THAT THEY WERE FACING - WITH AN AVERAGE OF 215 DOWNLOADS PER DAY. THE CENTER PRODUCED TIMELY IN-DEPTH RESOURCES, "COUNTDOWN TO THE INEVITABLE: NORTH CAROLINA NONPROFIT CEO'S IN TRANSITION", OUR REPORT FOCUSING ON NONPROFIT CEOS' PLANS FOR THEIR EXECUTIVE TRANSITIONS AND HOW NONPROFIT STAFF AND BOARDS CAN AND SHOULD PREPARE. WE ISSUED QUARTERLY "COMMON GROUND- AND BI-WEEKLY "CONNECT & LEARN" E-NEWSLETTERS FULL OF NONPROFIT BEST PRACTICES, NEWS, AND TRENDS. WE UNVEILED THE NEWEST EDITION OF THE CENTER'S SIGNATURE GUIDE, "PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS", WHICH OUTLINES SPECIFIC BENCHMARKS TO HELP NONPROFITS IDENTIFY AREAS FOR IMPROVEMENT IN THEIR GOVERNANCE AND OPERATIONS. THE CENTER PUBLISHES THESE RESOURCES TO HELP ENSURE THE INTEGRITY OF THE NONPROFIT SECTOR AND PROMOTE STEWARDSHIP BY INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR AS A WHOLE. THROUGH PARTNERSHIPS WITH THE N.C. BAR ASSOCIATION, N.C. ASSOCIATION OF CPAS, RALEIGH-WAKE HUMAN RESOURCES MANAGEMENT ASSOCIATION, AMERICAN MARKETING ASSOCIATION, AND THE INTERNATIONAL COACH FEDERATION, THE CENTER HAS DEVELOPED A VOLUNTEER NETWORK OF 218 EXPERIENCED ATTORNEYS, CERTIFIED PUBLIC ACCOUNTANTS, AND PROFESSIONALS IN HUMAN RESOURCES, MARKETING, SUCCESSION PLANNING, AND COACHING. WE ARRANGED 243 PRO BONO CONSULTATIONS FOR NONPROFITS WITH THESE VOLUNTEERS IN SPECIALTY AREAS THAT ARE CRITICAL TO NONPROFITS' SUCCESS. WE ALSO OFFERED FREE ON-SITE CONSULTATIONS WITH EXPERTS ATH THE 2018 CONFERENCE FOR NC'S NONPROFITS. RESEARCH ________ THE CENTER CONTINUED TO TRACK TRENDS IN THE ECONOMIC IMPACT AND FISCAL HEALTH OF NORTH CAROLINA'S CHARITABLE NONPROFIT SECTOR. IN ADDITION, THE CENTER RESEARCHED EMPLOYEE BENEFIT NEEDS OF CHARITABLE NONPROFITS AND THE STATE TAXES AND FEES PAID BY CHARITABLE NONPROFITS. NONPROFIT SECTOR RESOURCE CONSERVATION ______________________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED 12 PROGRAMS TO HELP NONPROFITS CONSERVE RESOURCES SO THEY CAN MAXIMIZE THE VALUE OF THEIR PROGRAMS TO THEIR COMMUNITIES. EXAMPLES INCLUDED OPTIONS FOR REDUCING THE COSTS OF UNEMPLOYMENT INSURANCE, HEALTH INSURANCE, RETIREMENT AND OTHER EMPLOYEE BENEFIT PROGRAMS, AS WELL AS DISCOUNTS ON OTHER OPERATING EXPENSES SUCH AS E-MAIL MARKETING, INFORMATION TEHCNOLOGY SERVICES, CHARITABLE SOLICITATION REGISTRATION REQUIREMENTS, AND TOP JOURNALS. WE ALSO DISSEMINATED TIPS ON SAVING TIME AND MONEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $53,525 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,065,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY CAREYETTE | PersonNm |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 FARINGDON PLACE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEANNE TEDROW | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $175,351 | $0 | $10,681 |
| KATIE GALBRAITH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN CANADA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA POOLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCCRAY BENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL CHILDERS | ||||||
| BOARD MEMEBR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE EBLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE CAROL GIDUZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GRINAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JESSIE-BLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKIE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA NUNNALLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA RICOTTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIRE ROBINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MADDREY | ||||||
| DIR OF SUSTA | 40.00 | Yes (X) | $89,200 | $0 | $10,801 | |
| TRACY CAREYETTE | ||||||
| CFO & ASS. T | 40.00 | Yes (X) | $84,793 | $0 | $11,109 | |
| PATRICIA LESTER | ||||||
| FORMER SVP, | 40.00 | Yes (X) | $34,713 | $0 | $1,991 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $418,296 | MembershipDuesAmt |
| All Other Contributions | $1,064,299 | AllOtherContributionsAmt |
| Total Contributions | $1,482,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | $198,731 | $198,731 | ||
| CONFERENCE EXHIBITION | $24,450 | 541800 | $24,450 | |
| JOB BOARD BUSINESS FINDER | $12,255 | 561000 | $12,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,090 | TotalRevenueColumnAmt |
| Exclusion | $8,090 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,066 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,753,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,705 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,090 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,639 | TotalAmt |
| Program Services | $299,448 | ProgramServicesAmt |
| Management And General | $61,199 | ManagementAndGeneralAmt |
| Fundraising | $57,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,399 | TotalAmt |
| Program Services | $331,623 | ProgramServicesAmt |
| Management And General | $67,906 | ManagementAndGeneralAmt |
| Fundraising | $64,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,516 | TotalAmt |
| Program Services | $43,365 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,460 | TotalAmt |
| Program Services | $18,551 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,899 | TotalAmt |
| Program Services | $42,187 | ProgramServicesAmt |
| Management And General | $8,439 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,481 | TotalAmt |
| Program Services | $17,207 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,693 | TotalAmt |
| Program Services | $73,241 | ProgramServicesAmt |
| Management And General | $13,452 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,389 | TotalAmt |
| Program Services | $25,557 | ProgramServicesAmt |
| Management And General | $5,598 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,916 | TotalAmt |
| Program Services | $26,508 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
| Fundraising | $5,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,618 | TotalAmt |
| Program Services | $18,196 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,772 | TotalAmt |
| Program Services | $75,200 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Program Services | $24,150 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $5,175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,632 | TotalAmt |
| Program Services | $19,039 | ProgramServicesAmt |
| Management And General | $4,334 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | $38,706 | $29,583 | $6,226 | $2,897 |
| PRINTING AND PRODUCTION | $13,739 | $12,391 | $404 | $944 |
| STAFF & BOARD DEVELOPMENT | $6,472 | $6,270 | $40 | $162 |
| MAILING | $3,659 | $2,910 | $447 | $302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,390 | TotalAmt |
| Program Services | $1,065,426 | ProgramServicesAmt |
| Management And General | $199,954 | ManagementAndGeneralAmt |
| Fundraising | $167,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $167,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,374 | BOYAmt |
| EOY | $1,173,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,762 | BOYAmt |
| EOY | $160,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655 | BOYAmt |
| EOY | $1,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,630 | BOYAmt |
| EOY | $14,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,383 | BOYAmt |
| EOY | $54,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,204 | BOYAmt |
| EOY | $1,573,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,654 | BOYAmt |
| EOY | $27,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,172 | BOYAmt |
| EOY | $211,011 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,826 | BOYAmt |
| EOY | $260,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,753 | BOYAmt |
| EOY | $478,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,175 | BOYAmt |
| EOY | $602,579 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,450 | BOYAmt |
| EOY | $231,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,378 | BOYAmt |
| EOY | $1,312,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,204 | BOYAmt |
| EOY | $1,573,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $320,797 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,007,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,298,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,595 | CurrentTaxYearAmt |
| Total | $6,203,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,298,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,595 | CurrentTaxYearAmt |
| Total | $6,203,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $798,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,404,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,156 | CurrentTaxYearAmt |
| Total | $180,031 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,545 | CurrentTaxYearAmt |
| Total | $85,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,468,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $225,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96000 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,222 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,764 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,986 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,407,630 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,440,616 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,062 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,766 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211,494 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,917 | CurrentYearMinus1Amt |
| Current Year | $219,062 | CurrentYearAmt |
| Total | $885,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,328,516 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,217 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,243 | CurrentYearMinus1Amt |
| Current Year | $32,986 | CurrentYearAmt |
| Total | $147,896 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,874 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,979 | CurrentYearMinus1Amt |
| Current Year | $54,766 | CurrentYearAmt |
| Total | $221,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $332,130 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,501 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,130 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,299 | CurrentYearMinus1Amt |
| Current Year | $1,222 | CurrentYearAmt |
| Total | $13,152 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,592 | DepreciationAmt |
| Book Value | $22,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,430 | DepreciationAmt |
| Book Value | $32,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,965 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,798,769 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,753,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,753,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,477,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,582 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,432,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,432,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES- THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAKES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. INCOME DERIVED FROM ADVERTISING IN THE NONPROFIT CONNECTIONS PUBLICATIONS AND JOB ADVERTISING ON THE CENTERS WEBSITE IS CONSIDERED UNRELATED BUSINESS INCOME ACTIVITIES. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30,2019. |
| SCHEDULE D, PAGE 4, PART XIII | USE OF ENDOWMENT FUNDS- PART V, LINE 4 THE INTEREST EARNED ON ENDOWMENTS CAN BE USED FOR GENERAL OPERATIONS. IN ESTABLISHING THIS POLICY, THE CENTER'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIC TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $175,351 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,681 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $186,032 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| NCCDI | ||||
| NCCDI | LESSOR | $38,916 | BOARD MEMBER | false |
| NCCDI | ||||
| NCCDI | LESSOR | $38,916 | OFFICER | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | AS DISCLOSED ABOVE, TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE AFFILIATED WITH THE LESSOR OF THE ORGANIZATION'S FACILITY. JEANNE TEDROW IS A BOARD MEMBER OF BOTH ENTITIES, WHILE ANGELA POOLE IS A BOARD MEMBER OF THE ORGANIZATION AND AN OFFICER OF THE LESSOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NORTH CAROLINA'S NONPROFIT SECTOR IS A VITAL LEADER IN BUILDING AND SUSTAINING EQUITABLE AND THRIVING COMMUNITIES. THE NORTH CAROLINA CENTER FOR NONPROFITS STRIVES TO EDUCATE, CONNECT, AND ADVOCATE FOR NORTH CAROLINA NONPROFITS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEMINARS AND WORKSHOPS: _______________________ THE NORTH CAROLINA CENTER FOR NONPROFITS TRAINED 3,630 COMMUNITY LEADERS THIS YEAR THROUGH 65 PRESENTATIONS, WEBINARS, AND WORKSHOPS ACROSS THE STATE ABOUT BEST PRACTICES IN NONPROFIT GOVERNANCE, LEADERSHIP, AND MANAGEMENT. THESE TRAININGS PROVIDED OPPORTUNITIES FOR NONPROFIT BOARD AND STAFF MEMBERS TO STRENGTHEN COMMUNITY ASSETS, EXCHANGE SOLUTIONS TO PROBLEMS, SHARE THE LESSONS THEY HAVE LEARNED, AND OFFER SUPPORT TO EACH OTHER IN THEIR CHALLENGING WORK. TOPICS INCLUDED RETAINING DIGITAL DONORS, GRANT WRITING, BOARD AND EXECUTIVE DIRECTOR DYNAMICS, UNDERSTANDING FINANCIAL STATEMENTS, AND MUCH MORE. THE CENTER ALSO CONTINUED "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA NONPROFITS," A MULTI-YEAR INITIATIVE TO SUPPORT THE CAPACITY OF NONPROFITS TO ADDRESS ISSUES OF RACE EQUITY AND INCLUSION BOTH IN THEIR PROGRAMS AND WITHIN THEIR OWN ORGANIZATIONS. NONPROFITS HELD VIEWING PARTIES AND COMMUNITY DISCUSSIONS AFTER FOUR WEBINARS IN THE SERIES. WEBINAR TOPICS ADDRESSED WHITE SUPREMACY CULTURE, INCLUDING PEOPLE WITH DISABILITIES AS A PART OF NONPROFIT DIVERSITY WORK, AND A TWO-PART LOOK AT DISRUPTING RACE-BASED INEQUITIES IN WELL-INTENTIONED NONPROFITS. DURING THE TRAINING ACTIVITIES WE: -COLLABORATED WITH THE N.C. ASSOCIATION OF CPAS TO OFFER THE 2019 NOT-FOR- PROFIT ACCOUTING CONFERENCE WITH 360 PEOPLE IN ATTENDANCE. -EDUCATED 478 NONPROFIT LEADERS ABOUT EMERGING ISSUES BEST PRACTICES AT OUR 2018 STATEWIDE CONFERENCE, "POWERPLAY: DISRUPTION FOR GOOD." THIS TWO-DAY EVENT FEATURED A KEYNOTE PRESENTATION, "EQUITY, DIVERSITY, AND INCLUSION - FROM THEORY TO EVERYDAY PRACTICE", BY VU LE AS WELL AS DOZENS OF WORKSHOPS TACKLING ALL ASPECTS OF NONPROFIT MANAGEMENT AND OPERATIONS, AND DEEP-DIVE INTENSIVES ON SUPERCHARGING YOUR ONLINE PRESENCE, INTENTIONALLY DIVERSIFYING THE BOARDROOM, AND LAWS THAT GOVERN NONPROFITS. PEER-SHARING TIME, CAREER COACHING, AND NETWORKING OPPORTUNITIES ROUNDED OUT THE AGENDA. -PROVIDED TRAINING AND INFORMATION ON ADVOCACY AND WORKING WITH LEGISLATORS TO 334 NONPROFIT STAFF, BOARD AND VOLUNTEERS THROUGH OUR 2019 NONPROFIT TOWN HALL SERIES. OUR TOWN HALLS HELPED NONPROFITS BETTER UNDERSTAND HOW NEW LEGISLATION COULD AFFECT THEIR DAILY WORK, EDUCATED LEGISLATORS ON THE WAYS THAT VARIOUS PROPOSALS COULD AFFECT THEIR CONSTITUENTS AND DISTRICTS, AND CONNECTED LOCAL NONPROFITS WITH THEIR LEGISLATORS. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUTREACH,EDUCATION OF THE PUBLIC AND COLLABORATION: ___________________________________________________ IN 2018-19, THE CENTER REVISITED ITS MISSION, VISION, AND STRATEGIC DIRECTIONS, AND FURTHER HONED ITS STRATEGIC DIRECTIONS TO FOUR CORE VALUES AND FIVE CORE PRACTICES. THESE VALUES AND PRACTICES HAVE BETTER DEFINED WHAT WE COMMUNICATE TO AND HOW WE INTERACT WITH OUR MEMBER NONPROFITS. WE COMBINED OUR QUARTERLY PRINT NEWSLETTER AND BI-WEEKLY E-NEWSLETTER INTO ONE COMPREHENSIVE MONTHLY E-NEWSLETTER WITH RESOURCES, ARTICLES, AND TRENDS THAT FOLLOW OUR CORE PRACTICES: ADVOCATE, CONNECT, INNOVATE, MODEL BEST PRACTICES, AND VALUE OUR MEMBERS. WE REVAMPED AND RENEWED OUR GUIDEBOOK, "PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS,- AND PRESENTED A WORKSHOP SERIES ON ITS 12 CORE PRINCIPLES FOR GOOD NONPROFIT GOVERNANCE. THE SERIES, BUILDING THE CAPACITY TO LEAD, CONNECTED AND EDUCATED 344 PARTICIPANTS ACROSS THE STATE FROM NEW BERN TO BURLINGTON TO HENDERSONVILLE. WE CONTINUED "WALKING THE TALK: EQUITY, DIVERSITY, AND INCLUSION IN NORTH CAROLINA'S NONPROFITS", OUR MULTI-YEAR INITIATIVE TO HELP NONPROFITS IMPROVE THEIR UNDERSTANDING OF AND CAPACITY TO ADDRESS THE SECTOR'S RACIAL LEADERSHIP GAP, THE SECTOR'S GENERATIONAL LEADERSHIP GAP, AND THE POLICIES, PRACTICES, AND ORGANIZATIONAL CULTURES IN NONPROFITS THAT EXACERBATE THESE GAPS THROUGH: -ONE INTERACTIVE WORKSHOP AND FOUR WEBINARS -CONVENING FOCUS GROUPS IN PARTNERSHIPS WITH THE BUILDING MOVEMENT PROJECT FOR EQUITY RESEARCH - CONVENING TWO PLANNING SESSIONS OF THE CADRE OF NC EQUITY CONSULTANTS AND REGIONAL PARTNERS -CONTINUALLY BUILDING OUR ONLINE RESOURCES DEDICATED TO EDI INFORMATION, ARTICLES, AND TOOLS. OUR NEW WEBSITE, WHICH HOUSES RESOURCES ON EFFECTIVE NONPROFIT PRACTICES, TRAINING OPPORTUNITIES, JOB LISTINGS, AND SERVICES FOR OUR MEMBERS RECEIVED OVER 1.3 MILLION PAGE VIEWS. WE ALSO ENGAGED 11,089 PEOPLE THROUGH SOCIAL MEDIA. WE COLLABORATED WITH HUNDREDS OF NONPROFIT, BUSINESS, AND GOVERNMENT ENTITIES TO HOST AND PRESENT 71 EDUCATIONAL WEBINARS, WORKSHOPS, AND DISCUSSION, MANY OF WHICH INCLUDED COMMUNITY AND BUSINESS LEADERS, LAWMAKERS, AND MEDIA REPRESENTATIVES. WE ADVOCATED FOR A POSITIVE POLICY ENVIRONMENT TO SUPPORT NONPROFITS' WORK. WE WORKED CLOSELY WITH THE CENTER'S GRASSROOTS NETWORK OF 4,287 NONPROFIT BOARD AND STAFF LEADERS SERVING ALL 100 COUNTIES THAT HAVE ASKED TO PARTICIPATE IN THIS ADVOCACY NETWORK. TO MULTIPLY OUR IMPACT, WE COLLABORATED WITH STATEWIDE, LOCAL, AND NATIONAL ORGANIZATIONS THAT SERVE NONPROFITS. SOME EXAMPLES OF SPECIFIC RESULTS INCLUDE: -KEPT THE NONPROFIT SECTOR UNITED ON CONTENTIOUS FEDERAL, STATE, AND LOCAL TAX POLICY ISSUES AFFECTING THE TAX-EXEMPT STATUS OF 501(C)(3) NONPROFITS. -ADVOCATED ON STATE AND FEDERAL LEGISLATION AND RULES TO HELP NONPROFITS SAVE TIME AND MONEY. EXAMPLES INCLUDE ADVOCACY FOR STATE LAWS STATE LAWS EXPANDING THE PERMISSIBLE NONPROFIT FUNDRAISING EVENTS AND INCREASING CHARITABLE SOLICITATION EXEMPTIONS AND FEDERAL AND STATE LAWS TO INCREASE INCENTIVES FOR ALL NORTH CAROLINIANS TO GIVE GENEROUSLY TO SUPPORT THE WORK OF CHARITABLE NONPROFITS. -TRACKED DOZENS OF BILLS IN THE NC GENERAL ASSEMBLY AND CONGRESS THAT COULD AFFECT NONPROFITS IN A WIDE VARIETY OF WAYS. -KEPT NONPROFIT STAFF AND BOARD MEMBERS ACROSS THE STATE INFORMED THROUGH WEEKLY EMAIL UPDATES, SOCIAL MEDIA POSTINGS, AND REGIONAL WORKSHOPS. -PROVIDED TRAINING AND WRITTEN MATERIALS TO HELP NORTH CAROLINA NONPROFITS UNDERSTAND THE IMPLICATIONS OF THE TAX CUTS AND JOBS ACT FOR THEIR ORGANIZATIONS' FUNDRAISING AND OPERATIONS. -CONNECTED NONPROFITS WITH ELECTED OFFICIALS IN THEIR COMMUNITIES AT A SERIES OF SEVEN NONPROFIT TOWN HALLS HELD AROUND THE STATE. |
| FORM 990, PAGE 2, PART III, LINE 4C | MEMBER SERVICES TO NONPROFITS _____________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED AN ARRAY OF SERVICES TO INCREASE NONPROFITS' KNOWLEDGE AND THEIR CAPACITY TO MAKE A POSITIVE DIFFERENCE FOR THEIR COMMUNITIES AND CAUSES. FOR EXAMPLE, WE HELPED NONPROFITS EXCHANGE SOLUTIONS AND WORK TOGETHER FOR A BETTER NORTH CAROLINA BY SUPPORTING A NETWORK OF 5,211 BOARD AND STAFF LEADERS AND OTHER VOLUNTEERS IN OVER 1,200 NONPROFITS OF ALL SIZES AND TYPES THAT SERVE ALL 100 COUNTIES. THIS YEAR, WE HAVE LAUNCHED AN ONLINE COMMUNITY FOR MEMBER ENGAGEMENT, CENTER CONNECT. THIS SOFTWARE WILL ALLOW FOR THE CENTER TO ENCOURAGE INTERACTIONS AMONG MEMBERS VIA MESSAGING, PHOTO AND RESOURCE SHARING, BLOGS AND FORUMS. IT WILL GO LIVE TO ALL MEMBERS IN THE BEGINNING OF 2019. THE CENTER IS ALSO UPDATING AND REVISING OUR PROGRAMS, SERVICES AND MEMBER BENEFITS TO ENSURE GREATER ALIGNMENT WITH OUR NEW ORGANIZATIONAL STRATEGIC DIRECTIONS. WE LAUNCHED A REVAMPED ANNUAL MEMBER SURVEY DURING DECEMBER 2018. THE BEST MEASURE OF THE VALUE OF THE CENTER'S SERVICES TO NORTH CAROLINA'S NONPROFITS IS WHETHER THEY RENEW THEIR MEMBERSHIPS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL SERVICES AND TECHNICAL ASSISTANCE _____________________________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS PROVIDED EDUCATIONAL MATERIALS, TRAINING, AND TECHNICAL ASSISTANCE TO BOARD, STAFF, AND KEY VOLUNTEER LEADERS IN NONPROFITS THROUGHOUT THE STATE. WE EDUCATED NONPROFITS ABOUT EFFECTIVE ORGANIZATIONAL PRACTICES IN NONPROFIT MANAGEMENT, GOVERNANCE, AND LEADERSHIP. EXAMPLES OF TOPICS INCLUDED FINANCIAL MANAGEMENT, LEGAL COMPLIANCE, ACCOUNTABILITY, FUNDRAISING, EVALUATION, ADVOCACY, TECHNOLOGY, SUCCESSION PLANNING AND EXECUTIVE TRANSITIONS, COMMUNICATIONS, COLLABORATION, AND EQUITY, DIVERSITY AND INCLUSION. IN ADDITION, WE HAVE CAREFULLY SLECTED OVER 740 RESOURCES ON NONPROFITS BEST PRACTICES IN OUR ONLINE LIBRARY, "INFORMATION CENTRAL". NONPROFITS TAPPED THIS ONLINE LIBRARY BY DOWNLOADING SAMPLE ORGANIZATIONAL POLICIES AND SUBSTANTIVE ARTICLES ON SPECIFIC CHALLENGES THAT THEY WERE FACING - WITH AN AVERAGE OF 215 DOWNLOADS PER DAY. THE CENTER PRODUCED TIMELY IN-DEPTH RESOURCES, "COUNTDOWN TO THE INEVITABLE: NORTH CAROLINA NONPROFIT CEO'S IN TRANSITION", OUR REPORT FOCUSING ON NONPROFIT CEOS' PLANS FOR THEIR EXECUTIVE TRANSITIONS AND HOW NONPROFIT STAFF AND BOARDS CAN AND SHOULD PREPARE. WE ISSUED QUARTERLY "COMMON GROUND- AND BI-WEEKLY "CONNECT & LEARN" E-NEWSLETTERS FULL OF NONPROFIT BEST PRACTICES, NEWS, AND TRENDS. WE UNVEILED THE NEWEST EDITION OF THE CENTER'S SIGNATURE GUIDE, "PRINCIPLES & PRACTICES: BEST PRACTICES FOR NORTH CAROLINA NONPROFITS", WHICH OUTLINES SPECIFIC BENCHMARKS TO HELP NONPROFITS IDENTIFY AREAS FOR IMPROVEMENT IN THEIR GOVERNANCE AND OPERATIONS. THE CENTER PUBLISHES THESE RESOURCES TO HELP ENSURE THE INTEGRITY OF THE NONPROFIT SECTOR AND PROMOTE STEWARDSHIP BY INDIVIDUAL NONPROFITS AND THE NONPROFIT SECTOR AS A WHOLE. THROUGH PARTNERSHIPS WITH THE N.C. BAR ASSOCIATION, N.C. ASSOCIATION OF CPAS, RALEIGH-WAKE HUMAN RESOURCES MANAGEMENT ASSOCIATION, AMERICAN MARKETING ASSOCIATION, AND THE INTERNATIONAL COACH FEDERATION, THE CENTER HAS DEVELOPED A VOLUNTEER NETWORK OF 218 EXPERIENCED ATTORNEYS, CERTIFIED PUBLIC ACCOUNTANTS, AND PROFESSIONALS IN HUMAN RESOURCES, MARKETING, SUCCESSION PLANNING, AND COACHING. WE ARRANGED 243 PRO BONO CONSULTATIONS FOR NONPROFITS WITH THESE VOLUNTEERS IN SPECIALTY AREAS THAT ARE CRITICAL TO NONPROFITS' SUCCESS. WE ALSO OFFERED FREE ON-SITE CONSULTATIONS WITH EXPERTS ATH THE 2018 CONFERENCE FOR NC'S NONPROFITS. RESEARCH ________ THE CENTER CONTINUED TO TRACK TRENDS IN THE ECONOMIC IMPACT AND FISCAL HEALTH OF NORTH CAROLINA'S CHARITABLE NONPROFIT SECTOR. IN ADDITION, THE CENTER RESEARCHED EMPLOYEE BENEFIT NEEDS OF CHARITABLE NONPROFITS AND THE STATE TAXES AND FEES PAID BY CHARITABLE NONPROFITS. NONPROFIT SECTOR RESOURCE CONSERVATION ______________________________________ THE NORTH CAROLINA CENTER FOR NONPROFITS OFFERED 12 PROGRAMS TO HELP NONPROFITS CONSERVE RESOURCES SO THEY CAN MAXIMIZE THE VALUE OF THEIR PROGRAMS TO THEIR COMMUNITIES. EXAMPLES INCLUDED OPTIONS FOR REDUCING THE COSTS OF UNEMPLOYMENT INSURANCE, HEALTH INSURANCE, RETIREMENT AND OTHER EMPLOYEE BENEFIT PROGRAMS, AS WELL AS DISCOUNTS ON OTHER OPERATING EXPENSES SUCH AS E-MAIL MARKETING, INFORMATION TEHCNOLOGY SERVICES, CHARITABLE SOLICITATION REGISTRATION REQUIREMENTS, AND TOP JOURNALS. WE ALSO DISSEMINATED TIPS ON SAVING TIME AND MONEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT IN DRAFT FORM TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND CHANGES. ANY SUBSTANTIVE CHANGES ARE SENT BACK TO THE FULL BOARD FOR REVIEW. THE FINAL FORM IS SENT TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF REVIEW AND SIGN ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT REMINDS THE BOARD AND STAFF MEMBERS, VIA QUARTERLY EMAILS SENT PRIOR TO EACH BOARD MEETING, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED BASED ON STUDIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DECIDES ON THESE SALARY RANGES. THE FULL BOARD OF DIRECTORS DETERMINST THE SALARY OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED BASED ON STUDIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE OF THE ORGANGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DECIDES ON THESE SALARY RANGES. THE BOARD DELEGATES THE SETTING OF THE SALARIES FOR ALL STAFF, INCLUDING STAFF WHO SERVE AS OFFICERS, TO THE PRESIDENT WITHIN THE LIMITATIONS OF THE TOTAL ORGANIZATIONAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS IN FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND AVAILABLE IN SUMMARY FORM IN THE ORGANIZATION'S ANNUAL REPORT ON ITS OWN WEBSITE. |