NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC: Form 990, tax year 2015
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- Organization
- NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC (EIN 56-1820577)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-07
- IRS object ID
- 201642819349300814
- Schema version
- 2015v2.1
- 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 | 2016-10-07T10:26:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561820577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY DIRECTORS OF SOCIAL SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197824111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DR NO 402 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARNESE RANSOME | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9194126822 | PhoneNum |
| Signature | 2016-11-15 | 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 | 2016-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARNESE RANSOME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DR | AddressLine1Txt |
| Address Line2 | STE 402 | AddressLine2Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $485,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCACDSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INFORM, EDUCATE, AND EMPOWER OUR MEMBERS IN ORDER TO STRENGTHEN AGENCIES, PROGRAMS, AND THE DELIVERY OF SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $92,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $327,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $387,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,137 | PYOtherRevenueAmt |
| CY Other Revenue | $593 | CYOtherRevenueAmt |
| PY Total Revenue | $424,489 | PYTotalRevenueAmt |
| CY Total Revenue | $485,724 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,785 | PYOtherExpensesAmt |
| CY Other Expenses | $286,249 | CYOtherExpensesAmt |
| PY Total Expenses | $362,669 | PYTotalExpensesAmt |
| CY Total Expenses | $419,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $755,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $798,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $746,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SERVICES IS A FUTURE-ORIENTED SOURCE OF LEADERSHIP FOR ITS MEMBERS, POLICY MAKERS, PARTNERS, AND THE GENERAL PUBLIC, THAT IMPROVES PUBLIC POLICY AND STRENGHTENS THE CAPACITY OF LOCAL COUNTY DEPARTMENTS OF SOCIAL SERVICES TO DELIVERY EFFECTIVE SERVICES TO FAMILIES AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $215,470 | ExpenseAmt |
| Revenue | $387,440 | RevenueAmt |
| Desc | CONDUCTED MEETINGS AND CONFERENCES TO EDUCATE INDIVIDUALS ON SOCIAL ISSUES, STATE AND FEDERAL PROGRAMS, AND FUNDING WHILE PROMOTING THE ADVANCEMENT OF IMPROVED SOCIAL CONDITIONS IN OUR SOCIETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,651 | ExpenseAmt |
| Desc | CONDUCTED MEETINGS AND CONFERENCES TO EDUCATE INDIVIDUALS ON SOCIAL ISSUES, STATE AND FEDERAL PROGRMAS, AND FUNDING WHILE PROMOTING THE ADVANCEMENT OF IMPROVED SOCIAL CONDITIONS IN OUR SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,651 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $285,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARNESE RANSOME | PersonNm |
| Phone | 9197824111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 HAWORTH DR SUITE 402 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 |
|---|---|---|---|---|---|---|
| BRENDA R JACKSON | ||||||
| 1ST VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCCRACKEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FAYKO | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELLA SWEAT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON HARDISON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ELLER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY STONE | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COCHRAN | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LULA JACKSON | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE KRISTIANSEN | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA STOKELY | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT FLOWERS | ||||||
| REPRESENTATI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARNESE RANSOME | ||||||
| EXECUTIVE DI | 40.00 | $85,050 | $0 | $7,352 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,050 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,352 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $92,500 | GovernmentGrantsAmt |
| Total Contributions | $92,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNER PROGRAMS | 900099 | $202,485 | $202,485 |
| MEMBER DUES | 900099 | $184,955 | $184,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $387,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,191 | TotalRevenueColumnAmt |
| Exclusion | $5,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $593 | TotalRevenueColumnAmt |
| Exclusion | $593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,501 | TotalAmt |
| Program Services | $69,651 | ProgramServicesAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,294 | TotalAmt |
| Program Services | $19,806 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Program Services | $2,011 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,770 | TotalAmt |
| Program Services | $11,539 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,137 | TotalAmt |
| Program Services | $42,796 | ProgramServicesAmt |
| Management And General | $18,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,874 | TotalAmt |
| Program Services | $19,512 | ProgramServicesAmt |
| Management And General | $8,362 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,484 | TotalAmt |
| Program Services | $9,439 | ProgramServicesAmt |
| Management And General | $4,045 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,480 | TotalAmt |
| Program Services | $12,236 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,831 | TotalAmt |
| Program Services | $7,582 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,492 | TotalAmt |
| Program Services | $83,644 | ProgramServicesAmt |
| Management And General | $35,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862 | TotalAmt |
| Program Services | $1,303 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,956 | $2,069 | $887 |
| BAD DEBT | $2,135 | $2,135 | |
| DUES AND SUBSCRIPTIONS | $100 | $70 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,736 | TotalAmt |
| Program Services | $285,121 | ProgramServicesAmt |
| Management And General | $134,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,393 | BOYAmt |
| EOY | $368,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,770 | BOYAmt |
| EOY | $408,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,216 | BOYAmt |
| EOY | $5,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972 | BOYAmt |
| EOY | $8,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552 | BOYAmt |
| EOY | $6,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947 | BOYAmt |
| EOY | $1,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,850 | BOYAmt |
| EOY | $798,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478 | BOYAmt |
| EOY | $14,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,957 | BOYAmt |
| EOY | $38,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,435 | BOYAmt |
| EOY | $52,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,415 | BOYAmt |
| EOY | $746,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,415 | BOYAmt |
| EOY | $746,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,850 | BOYAmt |
| EOY | $798,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,988 | 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 | false | FederalGrantAuditRequiredInd |
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 | $92,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,500 | CurrentTaxYearAmt |
| Total | $460,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,500 | CurrentTaxYearAmt |
| Total | $460,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $460,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,191 | CurrentTaxYearAmt |
| Total | $17,788 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593 | CurrentTaxYearAmt |
| Total | $1,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $480,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,137 | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,137 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,137 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $358,599 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,736 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,947 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,987 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $45,579 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,139 | CurrentYearMinus1Amt |
| Current Year | $83,947 | CurrentYearAmt |
| Total | $135,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $203,498 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $16,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,697 | CurrentYearMinus1Amt |
| Current Year | $61,137 | CurrentYearAmt |
| Total | $108,618 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,395 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,535 | CurrentYearMinus1Amt |
| Current Year | $20,987 | CurrentYearAmt |
| Total | $33,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $50,876 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,256 | DepreciationAmt |
| Book Value | $6,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,638 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $485,724 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $485,724 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $485,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $419,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $419,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $419,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ASSOCIATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITIONS TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2016 OR 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SERVICES IS A FUTURE-ORIENTED SOURCE OF LEADERSHIP FOR ITS MEMBERS, POLICY MAKERS, PARTNERS, AND THE GENERAL PUBLIC, THAT IMPROVES PUBLIC POLICY AND STRENGHTENS THE CAPACITY OF LOCAL COUNTY DEPARTMENTS OF SOCIAL SERVICES TO DELIVERY EFFECTIVE SERVICES TO FAMILIES AND INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONDUCTED MEETINGS AND CONFERENCES TO EDUCATE INDIVIDUALS ON SOCIAL ISSUES, STATE AND FEDERAL PROGRMAS, AND FUNDING WHILE PROMOTING THE ADVANCEMENT OF IMPROVED SOCIAL CONDITIONS IN OUR SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | GENERAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE, VOTE FOR OFFICERS, AND VOTE ON ALL MATTERS COMING BEFORE THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | GENERAL MEMBERS HAVE THE RIGHT TO HOLD OFFICE, VOTE FOR OFFICERS, AND VOTE ON ALL MATTERS COMING BEFORE THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA, SIMILAR ORGANIZATION'S FORMS 990, AND MARKET CONSIDERATIONS. CONPENSATION IS ADJUSTED AND REVIEWED PERIODICALLY, AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ALL COLUMNS WERE NOT COMPLETED AS THE ORGANIZATION DID NOT BEGIN LOBBYING UNTIL THE 2013 TAX YEAR. | ExplanationTxt |
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