SHIFT NC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201821359349301862
Schema version: 2016v3.1
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
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	2018-05-15T08:41:05-04:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202102404	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETWAY MILLS & PEARSON PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1036	AddressLine1Txt
City	ZEBULON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	275971036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	9199329885	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH ENGELBRECHT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9199329885	PhoneNum
Signature	2018-05-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A RIDOUTT	PreparerPersonNm
PTIN	P00394550	PTIN
Phone	9192697405	PhoneNum
Preparation	2018-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BUCK WILSON	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	$3,702,192	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	APPCNC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE COALITION PROVIDES CONSTRUCTIVE ADVOCACY AND TECHNICAL ASSISTANCE TO INDIVIDUALS/ORGANIZATIONS WORKING IN THE FIELD OF ADOLESCENT PREGNANCY PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,799,326	PYContributionsGrantsAmt
CY Contributions Grants	$3,351,555	CYContributionsGrantsAmt
PY Program Service Revenue	$203,518	PYProgramServiceRevenueAmt
CY Program Service Revenue	$321,263	CYProgramServiceRevenueAmt
PY Investment Income	$448	PYInvestmentIncomeAmt
CY Investment Income	$833	CYInvestmentIncomeAmt
PY Other Revenue	$9,741	PYOtherRevenueAmt
CY Other Revenue	$28,541	CYOtherRevenueAmt
PY Total Revenue	$4,013,033	PYTotalRevenueAmt
CY Total Revenue	$3,702,192	CYTotalRevenueAmt
PY Grants And Similar Paid	$582,730	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$974,038	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,683,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,909,518	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,880	CYTotalFundraisingExpenseAmt
PY Other Expenses	$801,911	PYOtherExpensesAmt
CY Other Expenses	$1,368,045	CYOtherExpensesAmt
PY Total Expenses	$3,068,552	PYTotalExpensesAmt
CY Total Expenses	$4,251,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$944,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$549,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,247,624	TotalAssetsBOYAmt
Total Assets EOY	$877,643	TotalAssetsEOYAmt
Total Liabilities BOY	$205,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$384,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,042,516	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$493,107	NetAssetsOrFundBalancesEOYAmt
Mission	THE COALITION PROVIDES CONSTRUCTIVE ADVOCACY AND TECHNICAL ASSISTANCE TO INDIVIDUALS/ORGANIZATIONS WORKING IN THE FIELD OF ADOLESCENT PREGNANCY PREVENTION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,936,436	ExpenseAmt
Grant	$974,038	GrantAmt
Revenue	$321,263	RevenueAmt
Desc	THE COALITION PROVIDES SERVICES, CONSTRUCTIVE ADVOCACY AND TECHNICAL ASSISTANCE TO ORGANIZATIONS, PROGRAMS, LOCAL COMMUNITIES, STATE AGENCIES AND INDIVIDUALS WORKING IN THE FIELD OF ADOLESCENT PREGNANCY PREVENTION, ADOLESCENT SEXUALITY AND ADOLESCENT CHILDBEARING AND PARENTING.	Desc
Total Program Service Expenses	$3,936,436	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	false	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	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH ENGELBRECHT	PersonNm
Phone	9199329885	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per WeekAverageHoursPerWeekRt
CRAIG WAGNER
DIRECTOR	Yes (X)	$10,875	$0	$0
BUCK WILSON
ACTING CHAIR	Yes (X)	$0	$0	$0	Yes (X)
VANCE BRANTLEY
TREASURER	Yes (X)	$0	$0	$0	Yes (X)
DEVETTA HOLMAN-NASH
SECRETARY	Yes (X)	$0	$0	$0	Yes (X)
MARY JANE AKERMAN
DIRECTOR	Yes (X)	$0	$0	$0
TRUE CAMPBELL
DIRECTOR	Yes (X)	$0	$0	$0
HEATHER CHAMPION
DIRECTOR	Yes (X)	$0	$0	$0
DAVID GARDNER
DIRECTOR	Yes (X)	$0	$0	$0
CAROLYN HALPERN
DIRECTOR	Yes (X)	$0	$0	$0
PAULA HUDSON HILDEBRAND
DIRECTOR	Yes (X)	$0	$0	$0
KRISTIN ITO
DIRECTOR	Yes (X)	$0	$0	$0
DEIDRE LEWIS
DIRECTOR	Yes (X)	$0	$0	$0
GABRIELA MAGALLANES
DIRECTOR	Yes (X)	$0	$0	$0
TERRI MITCHELL
DIRECTOR	Yes (X)	$0	$0	$0
MEREDITH STEWART
DIRECTOR	Yes (X)	$0	$0	$0
DEBORAH ENGELBRECHT
CFO		$71,253	$0	$0	Yes (X)	40.00
WANDA KAY PHILLIPS
PRIOR EXEC.		$40,825	$0	$0	Yes (X)	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,953	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$3,548	FederatedCampaignsAmt
Government Grants	$3,081,656	GovernmentGrantsAmt
All Other Contributions	$266,351	AllOtherContributionsAmt
Total Contributions	$3,351,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE	$216,925	$216,925
PROGRAM SERVICE FEES	$58,769	$58,769
SUBSCRIPTIONS REVENUE	$30,500	$30,500
FACILITIES RENTAL	$13,069	$13,069
CONFERENCE SPONSORSHIP	$2,000	$2,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$321,263	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$833	TotalRevenueColumnAmt
Exclusion	$833	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,283	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,283	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,702,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$321,521	RelatedOrExemptFuncIncomeAmt
Exclusion	$833	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$974,038	TotalAmt
Program Services	$974,038	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,078	TotalAmt
Program Services	$95,379	ProgramServicesAmt
Management And General	$10,759	ManagementAndGeneralAmt
Fundraising	$5,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,348,055	TotalAmt
Program Services	$1,142,566	ProgramServicesAmt
Management And General	$133,391	ManagementAndGeneralAmt
Fundraising	$72,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,381	TotalAmt
Program Services	$36,880	ProgramServicesAmt
Management And General	$1,720	ManagementAndGeneralAmt
Fundraising	$1,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$299,747	TotalAmt
Program Services	$283,700	ProgramServicesAmt
Management And General	$8,886	ManagementAndGeneralAmt
Fundraising	$7,161	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,257	TotalAmt
Program Services	$93,279	ProgramServicesAmt
Management And General	$10,597	ManagementAndGeneralAmt
Fundraising	$5,381	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,235	TotalAmt
Program Services	$6,235	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,930	TotalAmt
Management And General	$10,930	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,462	TotalAmt
Program Services	$10,462	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$486	TotalAmt
Program Services	$421	ProgramServicesAmt
Fundraising	$65	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,020	TotalAmt
Program Services	$69,777	ProgramServicesAmt
Management And General	$6,140	ManagementAndGeneralAmt
Fundraising	$3,103	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,902	TotalAmt
Program Services	$23,469	ProgramServicesAmt
Management And General	$1,259	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,599	TotalAmt
Program Services	$147,398	ProgramServicesAmt
Management And General	$9,389	ManagementAndGeneralAmt
Fundraising	$812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,419	TotalAmt
Program Services	$137,544	ProgramServicesAmt
Management And General	$1,406	ManagementAndGeneralAmt
Fundraising	$6,469	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,452	TotalAmt
Program Services	$73,515	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt
Fundraising	$5,721	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,046	TotalAmt
Program Services	$15,046	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,864	TotalAmt
Program Services	$2,864	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$540,954	$540,812	$142
CONTRACT LABOR	$280,668	$271,868	$8,305	$495
DUES AND SUBSCRIPTIONS	$5,616	$4,478	$1,008	$130
EQUIPMENT RENTAL	$4,041	$3,766	$30	$245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,351	TotalAmt
Program Services	$2,939	ProgramServicesAmt
Management And General	$722	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,251,601	TotalAmt
Program Services	$3,936,436	ProgramServicesAmt
Management And General	$196,285	ManagementAndGeneralAmt
Fundraising	$118,880	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$185,752	BOYAmt
EOY	$319,996	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$162,617	BOYAmt
EOY	$169,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$783,225	BOYAmt
EOY	$239,956	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,903	BOYAmt
EOY	$65,303	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,191	BOYAmt
EOY	$17,291	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,936	BOYAmt
EOY	$65,409	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,247,624	BOYAmt
EOY	$877,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,937	BOYAmt
EOY	$384,536	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,171	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,108	BOYAmt
EOY	$384,536	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,462	BOYAmt
EOY	$253,151	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,054	BOYAmt
EOY	$239,956	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,042,516	BOYAmt
EOY	$493,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,247,624	BOYAmt
EOY	$877,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$549,409	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$1,896,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,351,555	CurrentTaxYearAmt
Total	$12,490,611	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,896,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,733,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,351,555	CurrentTaxYearAmt
Total	$12,490,611	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$119,499	SubstantialContributorsTotAmt
Public Support Total170	$12,371,112	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833	CurrentTaxYearAmt
Total	$2,266	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,815	CurrentTaxYearMinus1YearAmt
Total	$1,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,494,692	TotalSupportAmt
Gross Receipts Rltd Activities	$1,154,725	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99010	PublicSupportCY170Pct
Public Support PY170	0.97130	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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,215,601	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,251,601	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$362,580	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,645	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$246,852	CurrentYearMinus3Amt
Current Year Minus2	$248,224	CurrentYearMinus2Amt
Current Year Minus1	$303,960	CurrentYearMinus1Amt
Current Year	$362,580	CurrentYearAmt
Total	$1,161,616	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,742,424	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,615	CurrentYearMinus3Amt
Current Year Minus2	$45,903	CurrentYearMinus2Amt
Current Year Minus1	$45,676	CurrentYearMinus1Amt
Current Year	$36,000	CurrentYearAmt
Total	$186,194	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,713	CurrentYearMinus3Amt
Current Year Minus2	$62,056	CurrentYearMinus2Amt
Current Year Minus1	$75,990	CurrentYearMinus1Amt
Current Year	$90,645	CurrentYearAmt
Total	$290,404	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$435,606	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,891	OtherCostOrOtherBasisAmt
Depreciation	$94,482	DepreciationAmt
Book Value	$65,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,409	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,702,192	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,702,192	RevenueSubtotalAmt
Total Revenue Per Form990	$3,702,192	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,251,601	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,251,601	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,251,601	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$28,283	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,283	GrossRevenueEvent1Amt
Gross Receipts Total	$28,283	GrossReceiptsTotalAmt
Gross Revenue Total Events	$28,283	GrossRevenueTotalEventsAmt
Net Income Summary	$28,283	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GRANVILLE COUNTY DEPT OF SS
PO BOX 966	OXFORD	NC	27565	566000030	GOV	$15,000	TEEN PREGNANCY PREV
SAYSO
411 ANDREWS RD STE 140	DURHAM	NC	27705	715478864	501(C)	$42,500	TEEN PREGNANCY PREV
HALIFAX COUNTY DEPT OF SS
PO BOX 767	HALIFAX	NC	27839	566001836	GOV	$17,000	TEEN PREGNANCY PREV
VANCE COUNTY DEPT OF SS
350 RUIN CREEK RD	HENDERSON	NC	27536	566000346	GOV	$12,000	TEEN PREGNANCY PREV
PORT HUMAN SERVICES
4300-110 SAPPHIRE COURT	GREENVILLE	NC	27834	200287545	501(C)	$6,250	TEEN PREGNANCY PREV
PLANNED PARENTHOOD SOUTH ATLANTIC
100 S BOYLAN AVE	RALEIGH	NC	27603	561282557	501(C)	$123,978	TEEN PREGNANCY PREV
CICATELLI ASSOCIATES INC
505 EIGHTH AVE SUITE 1600	NEW YORK	NY	10018	133020576	501(C)	$76,075	TEEN PREGNANCY PREV
PITT COUNTY DEPT OF SOCIAL SERVICES
1717 WEST 5TH STREET	GREENVILLE	NC	27834	566000322	GOV	$25,000	TEEN PREGNANCY PREV
CUMBERLAND COUNTY HEALTH DEPT
1235 RAMSEY ST	FAYETTEVILLE	NC	28301	566000291	GOV	$135,582	TEEN PREGNANCY PREV
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	GOV	$35,000	TEEN PREGNANCY PREV
COMMUNITY HEALTH INTERVENTIONS & SI
2409 MURCHISON RD	FAYETTEVILLE	NC	28301	561097597	501(C)	$86,140	TEEN PREGNANCE PREV
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$55,000	TEEN PREGNANCY PREV
WILSON COUNTY DSS
100 GOLD STREET	WILSON	NC	27894	566000351	GOV	$11,250	TEEN PREGNANCY PREV
WAKE HUMAN AND HUMAN SERVICES
4001-E CARYA DRIVE	RALEIGH	NC	27610	566000347	GOV	$22,500	TEEN PREGNANCY PREV
CUMBERLAND COUNTY SCHOOLS
2465 GILLESPIE ST	FAYETTEVILLE	NC	28302		GOV	$128,667	TEEN PREGNANCY PREV
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	28260		501(C)	$33,314	TEEN PREGNANCY PREV
WAYNE COUNTY SCHOOLS
PO DRAWER 1797	GOLDSBORO	NC	27533		GOV	$69,097	TEEN PREGNANCY PREV
GREENSBORO YWCA
1807 E WENDOVER AVE	GREENSBORO	NC	27405		501(C)	$22,956	TEEN PREGNANCY PREV
DURHAM PUBLIC SCHOOLS
808 BACON ST	DURHAM	NC	27703		GOV	$8,000	TEEN PREGNANCY PREV
TRANSFORM CHANGE LLC
1046 CRESENWOOD RD	EAST LANSING	MI	48823		501(C)	$36,700	TEEN PREGNANCE PREV
WAKE COUNTY SCHOOLS
4001 E CARYA DRIVE	RALEIGH	NC	27610		GOV	$10,000	TEEN PREGNANCY PREV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PAGE 1, PART I, LINE 2

THE GRANTEES SERVE AS THE CORE PARNTERS, PARTICIPATE IN MEETINGS, AND REVIEW PROJECT PLAN AND IDENTIFY CHALLENGES AND STRATEGIES FOR SUCCESSFUL IMPLEMENTATION. APPCNC 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.

SCHEDULE I, PAGE 4, PART IV

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS POSTED ON BOARD PORTAL AND IS ALSO PRESENTED AT BOARD MEETING.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD OF DIRECTORS. DECISION IS MADE BASED ON COMPARISON OF COMPENSATION BASED ON DATA TAKEN FROM THE CENTER FOR NON PROFITS AND PERFORMANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. THE BOARD APPROVES ALL OTHER COMPENSATION. COMPENSATION DECISIONS ARE MADE BASED ON COMPARISON OF COMPENSATION WITH DATA TAKEN FROM THE CENTER FOR NON PROFITS AND PERFORMANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.