SHIFT NC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201941339349303604
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T11:38:05-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	BOARD CHAIR	PersonTitleTxt
Phone	9192261220	PhoneNum
Signature	2019-05-13	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	45.20.211.133	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	09:45:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	329BFCFD1143E3AD02951168669161DDD2524FD0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	329BFCFD1143E3AD02951168669161DDD2524FD0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTIN ITO	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	$3,589,530	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,351,555	PYContributionsGrantsAmt
CY Contributions Grants	$3,445,317	CYContributionsGrantsAmt
PY Program Service Revenue	$321,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,208	CYProgramServiceRevenueAmt
PY Investment Income	$833	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$28,541	PYOtherRevenueAmt
CY Other Revenue	$12,272	CYOtherRevenueAmt
PY Total Revenue	$3,702,192	PYTotalRevenueAmt
CY Total Revenue	$3,584,797	CYTotalRevenueAmt
PY Grants And Similar Paid	$974,038	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$799,487	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,909,518	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,895,710	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,368,045	PYOtherExpensesAmt
CY Other Expenses	$933,986	CYOtherExpensesAmt
PY Total Expenses	$4,251,601	PYTotalExpensesAmt
CY Total Expenses	$3,629,183	CYTotalExpensesAmt
PY Revenues Less Expenses	-$549,409	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$44,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$877,643	TotalAssetsBOYAmt
Total Assets EOY	$952,284	TotalAssetsEOYAmt
Total Liabilities BOY	$384,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$493,107	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$539,464	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	$1,562,197	ExpenseAmt
Grant	$476,872	GrantAmt
Revenue	$1,562,197	RevenueAmt
Desc	NORTH CAROLINA YOUTH CONNECTED IS LAUNCHING MULTI-PRONGED, COMMUNITY-WIDE INITIATIVES TO ADDRESS TEEN PREGNANCY IN CUMBERLAND COUNTY, WHICH IS UNDERTAKING EFFORTS TO MOBILIZE THE COMMUNITY, IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS, AND LINK YOUTH TO SUPPORTIVE HEALTH CARE ENVIRONMENTS.NORTH CAROLINA YOUTH CONNECTED IS DESIGNED TO CUT TEEN PREGNANCY RATES IN HALF IN CUMBERLAND COUNTY BY THE YEAR 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$687,639	ExpenseAmt
Grant	$195,300	GrantAmt
Revenue	$687,639	RevenueAmt
Desc	EVERY TEEN COUNTS IS, FIRST AND FOREMOST, A CAPACITY-BUILDING PROJECT TO STRENGTHEN OUR STATE'S ABILITY TO HELP YOUNG PEOPLE IN OUT-OF-HOME CARE STAY HEALTHY. IN ADDITION, NEARLY 1,400 OF NORTH CAROLINA'S HIGHEST RISK YOUTH WILL RECEIVE EVIDENCE-BASED PROGRAMS, AND PROFESSIONALS ACROSS THE STATE WILL BENEFIT FROM LESSONS-LEARNED ABOUT IMPROVING HEALTH OUTCOMES FOR THESE HIGHER RISK, UNDERSERVED YOUTH. ETC PROVIDES INTENSIVE SERVICES TO NC LINKS PROGRAMS (FOSTER CARE INDEPENDENCE LIVING PROGRAMS) IN GRANVILLE, HALIFAX, PITT, VANCE AND WILSON COUNTIES, AND WITH JUVENILE DETENTION CENTERS IN PITT AND WAKE COUNTIES. ETC INCLUDES OPPORTUNITIES TO SHARE LESSONS LEARNED WITH PROFESSIONALS STATEWIDE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$537,339	ExpenseAmt
Grant	$122,315	GrantAmt
Revenue	$537,339	RevenueAmt
Desc	THE PRIMARY GOAL OF ALL TOGETHER NOW IS TO IMPROVE HEALTH CENTERS' CAPACITY TO PROVIDE TEEN FRIENDLY SEXUAL AND REPRODUCTIVE HEALTH CARE. IN ADDITION, THE DURHAM COMMUNITY WILL BE BETTER EQUIPPED TO REFER TEENS TO HELPFUL MEDICAL PROVIDERS. DURHAM'S PUBLICLY FUNDED HEALTH CENTERS WILL RECEIVE TRAINING, TECHNICAL ASSISTANCE, AND COACHING TO HELP IMPROVE THE ACCESSIBILITY, QUALITY, AND YOUTH FRIENDLINESS OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THE INITIATIVE WILL ALSO HELP HEALTH PROVIDERS IMPLEMENT RECOMMENDATIONS BY LEADING MEDICAL ORGANIZATIONS TO HELP TEENS ACCESS THE MOST EFFECTIVE CONTRACEPTIVE METHODS, IUDS AND IMPLANTS. IN ADDITION, THE INITIATIVE WILL HELP LOCAL ORGANIZATIONS AND AGENCIES DEVELOP STRONG LINKING AND REFERRAL NETWORKS TO HELP YOUTH FIND THE HEALTH SERVICES THEY NEED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$209,426	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$821,466	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE: ALLY TRAINING, GASTON YOUTH CONNECTED, HEALTHY TOMORROW ALLIANCE,AND THE PLAYBOOK. ALL PROGRAMS HAVE THE GOAL OF EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$209,426	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$821,466	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,996,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	SUBU CHITTUR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9192661220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE STE 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VANCE BRANTLEY MBA
DIRECTOR	0.30	Yes (X)	$0	$0	$0
HEATHER CHAMPIONPHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DAVID GARDNER DA
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CAROLYN T HALPERN PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEIDRE LEWIS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TERRI MITCHELL PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TRUE CAMPBELL
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
GABRIELA MAGALLANES
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN ITO MD MPH
BOARD VICE CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
PAULA HUDSON HILDEBRAND MHDL RHED
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH ENGELBRECHT
CHIEF FINANCIAL OFFICER	40.00		$79,867	$0	$4,651	Yes (X)
TRACI BAIRD
CHIEF EXECUTIVE OFFICER FROM 10/1/17	40.00		$37,500	$0	$5,812	Yes (X)
JANEEN GINGRICH
INTERIM CEO 7/1/17-9/30/17,CONSULTANT FROM 10/1/17	40.00		$107,750	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,117	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	JANEEN GINGRICH	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 9TH STREET	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27705	ZIPCd

Field	Value	IRS element (for citing)
Services	INTERIM CEO	ServicesDesc
Compensation	$107,750	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,400	FundraisingAmt
Government Grants	$3,113,989	GovernmentGrantsAmt
All Other Contributions	$324,928	AllOtherContributionsAmt
Total Contributions	$3,445,317	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PROGRAM SERVICE FEES	611710	$60,357	$60,357	$0
CONFERENCE REVENUE	611710	$59,021	$59,021	$0
CONTRACT AND OTHER REV	611710	$7,830	$7,830	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,208	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$17,005	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,733	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,272	TotalRevenueColumnAmt
Exclusion	$12,272	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,584,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,272	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$794,127	TotalAmt
Program Services	$794,127	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,360	TotalAmt
Program Services	$5,360	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$276,679	TotalAmt
Program Services	$207,745	ProgramServicesAmt
Management And General	$62,540	ManagementAndGeneralAmt
Fundraising	$6,394	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,257,874	TotalAmt
Program Services	$1,059,300	ProgramServicesAmt
Management And General	$191,697	ManagementAndGeneralAmt
Fundraising	$6,877	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,125	TotalAmt
Program Services	$26,811	ProgramServicesAmt
Management And General	$3,314	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,904	TotalAmt
Program Services	$194,315	ProgramServicesAmt
Management And General	$25,068	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,128	TotalAmt
Program Services	$98,904	ProgramServicesAmt
Management And General	$12,224	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,789	TotalAmt
Program Services	$1,248	ProgramServicesAmt
Management And General	$3,541	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,926	TotalAmt
Program Services	$84,668	ProgramServicesAmt
Management And General	$105,019	ManagementAndGeneralAmt
Fundraising	$13,239	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,467	TotalAmt
Program Services	$4,352	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,800	TotalAmt
Program Services	$38,026	ProgramServicesAmt
Management And General	$13,248	ManagementAndGeneralAmt
Fundraising	$2,526	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,111	TotalAmt
Program Services	$9,753	ProgramServicesAmt
Management And General	$17,686	ManagementAndGeneralAmt
Fundraising	$1,672	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,316	TotalAmt
Program Services	$52,896	ProgramServicesAmt
Management And General	$129,812	ManagementAndGeneralAmt
Fundraising	$1,608	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,569	TotalAmt
Program Services	$94,210	ProgramServicesAmt
Management And General	$5,488	ManagementAndGeneralAmt
Fundraising	$871	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$162,643	TotalAmt
Program Services	$160,327	ProgramServicesAmt
Management And General	$1,397	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

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	$2,868	TotalAmt
Management And General	$2,868	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$96,331	$92,831	$978	$2,522
PROGRAM SUPPLIES	$42,915	$42,915
HONORARIA	$25,006	$25,006
EQUIPMENT AND VENUE REN	$4,405	$1,476	$2,676	$253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,331	TotalAmt
Program Services	$2,331	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,629,183	TotalAmt
Program Services	$2,996,601	ProgramServicesAmt
Management And General	$595,165	ManagementAndGeneralAmt
Fundraising	$37,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$319,996	BOYAmt
EOY	$352,415	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$169,688	BOYAmt
EOY	$222,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,956	BOYAmt
EOY	$268,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,303	BOYAmt
EOY	$9,805	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,291	BOYAmt
EOY	$25,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,553	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,409	BOYAmt
EOY	$66,654	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$877,643	BOYAmt
EOY	$952,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$384,536	BOYAmt
EOY	$164,120	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$94,724	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$153,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,536	BOYAmt
EOY	$412,820	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,151	BOYAmt
EOY	$241,292	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,956	BOYAmt
EOY	$298,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$493,107	BOYAmt
EOY	$539,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$877,643	BOYAmt
EOY	$952,284	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$44,386	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$90,743	PriorPeriodAdjustmentsAmt
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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,733,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,709,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,351,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,445,317	CurrentTaxYearAmt
Total	$14,039,831	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,733,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,709,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,351,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,445,317	CurrentTaxYearAmt
Total	$14,039,831	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$94,628	SubstantialContributorsTotAmt
Public Support Total170	$13,945,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,200	CurrentTaxYearAmt
Total	$3,666	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,815	CurrentTaxYearMinus2YearsAmt
Total	$1,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,045,312	TotalSupportAmt
Public Support CY170	0.99290	PublicSupportCY170Pct
Public Support PY170	0.99010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,629,183	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,629,183	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$331,459	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$82,865	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$0	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$0	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,553	OtherCostOrOtherBasisAmt
Depreciation	$50,899	DepreciationAmt
Book Value	$66,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,654	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$69,288
REFUNDABLE GRANT ADVANCES	$84,688

Field	Value	IRS element (for citing)
Total Liability	$153,976	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,589,530	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,589,530	RevenueSubtotalAmt
Other Revenues Not Included	-$4,733	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,733	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,584,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,633,916	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,733	OtherExpensesIncludedAmt
Expenses Not Reported	$4,733	ExpensesNotReportedAmt
Expenses Subtotal	$3,629,183	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,629,183	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSE -4,733.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSE 4,733.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$23,405	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,400	CharitableContriEvent1Amt
Gross Revenue Event1	$17,005	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$93	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$538	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,102	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,405	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,005	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$93	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$538	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$4,102	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,733	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,272	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PLANNED PARENTHOOD SOUTH ATLANTIC
100 S BOYLAN AVE	RALEIGH	NC	27603	561282557	501(C)(3)	$184,837	TEEN PREGNANCY PREVENTION.
CUMBERLAND COUNTY HEALTH DEPARTMENT
1235 RAMSEY ST	FAYETTEVILLE	NC	28301	566000291	GOV	$160,775	TEEN PREGNANCY PREVENTION.
WAYNE ACTION TEAMS FOR COMM HEALTH
2700 WAYNE MEMORIAL DRIVE	GOLDSBORO	NC	27534		GOV	$62,221	TEEN PREGNANCY PREVENTION.
WAYNE COUNTY SCHOOLS
PO DRAWER 1797	GOLDSBORO	NC	27533		GOV	$43,761	TEEN PREGNANCY PREVENTION.
C A I
PO BOX 531875	ATLANTA	GA	303531875	560795246	501(C)(3)	$30,000	TEEN PREGNANCY PREVENTION.
WAKE COUNTY HUMAN SERVICES 4H
4001-E CARYA DR	RALEIGH	NC	276102914	566000347	GOV	$29,800	TEEN PREGNANCY PREVENTION.
CUMBERLAND COUNTY SCHOOLS
2465 GILLESPIE STREET	FAYETTEVILLE	NC	28306		GOV	$25,789	TEEN PREGNANCY PREVENTION.
BLADEN COUNTY DEPT OF SOCIAL SERVICES
PO BOX 369	ELIZABETHTOWN	NC	28337		GOV	$25,000	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$25,000	TEEN PREGNANCY PREVENTION.
HALIFAX COUNTY DEPT OF SOCIAL SERVICES
PO BOX 767	HALIFAX	NC	27839	566001836	GOV	$25,000	TEEN PREGNANCY PREVENTION.
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	GOV	$25,000	TEEN PREGNANCY PREVENTION.
ALAMANCE COUNTY DSS
319 NORTH GRAHAM-HOPEDALE ROAD	BURLINGTON	NC	27217		GOV	$24,750	TEEN PREGNANCY PREVENTION.
SAYSO
411 ANDREWS RD STE 140	DURHAM	NC	27705	560529946	501(C)(3)	$22,500	TEEN PREGNANCY PREVENTION.
PITT COUNTY DEPARTMENT OF SOCIAL SERVICES
1717 WEST 5TH STREET	GREENVILLE	NC	27834	566000322	GOV	$21,250	TEEN PREGNANCY PREVENTION.
GRANVILLE COUNTY DEPT OF SOCIAL SERVICES
PO BOX 966	OXFORD	NC	27565	566000030	GOV	$20,000	TEEN PREGNANCY PREVENTION.
DUKE UNIVERSITY'
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$16,315	TEEN PREGNANCY PREVENTION.
VANCE COUNTY DEPT OF SOCIAL SERVICES
350 RUIN CREEK RD	HENDERSON	NC	27536	566000346	GOV	$13,750	TEEN PREGNANCY PREVENTION.
CICATELLI ASSOCIATES INC
505 EIGHTH AVE SUITE 1600	NEW YORK	NY	10018	133020576	501(C)(3)	$10,000	TEEN PREGNANCY PREVENTION.
WILSON COUNTY DEPT OF SOCIAL SERVICES
PO BOX 459	WILSON	NC	27894	566000351	GOV	$8,250	TEEN PREGNANCY PREVENTION.
CHILDREN'S HOME SOCIETY OF NC
PO BOX 14608	GREENSBORO	NC	27415	560529946	501(C)(3)	$7,500	TEEN PREGNANCY PREVENTION.

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HEALTH EDUCATOR	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,360	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEES SERVE AS THE CORE PARNTERS,PARTICIPATE IN MEETINGS,AND REVIEW PROJECT PLAN AND IDENTIFY CHALLENGES AND STRATEGIES FOR SUCCESSFUL IMPLEMENTATION. SHIFT NC MONITORS PARTICIPATION OF CORE PARTNERS AND MANAGES ALL TASKS RELATED TO THE COOPERATIVE AGREEMENT. FINANCE MANAGER AND PROGRAM DIRECTOR WORK TOGETHER TO MONITOR GRANTS. THE PROGRAM DIRECTOR SIGNS OFF ON PROJECTS ACCORDING TO MOA'S AND GRANT RESTRICTIONS. THE FINANCE MANAGER RELEASES GRANT FUNDS ONCE BOTH THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR HAVE SIGNED THE DOCUMENTS. A SPREADSHEET IS KEPT RECORDING DETAILS OF EACH DRAW OF FUNDS. GRANT FUNDS ARE USED TO PROVIDE COUNSELING SERVICES. IMPLEMENTATION PARTNERS ARE PROVIDED OF ITEMS AND MATERIALS THAT CAN BE PURCHASED WITH GRANT FUNDS AND STAFF MONITORS THEIR PURCHASES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (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.
PART XII, LINE 2C	THE PROCESS FOR REVIEWING THE AUDITED FINACIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.