NC BUDGET & TAX CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NC BUDGET & TAX CENTER (EIN 87-3524937)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202513179349306216
Schema version: 2024v5.2
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T12:34:36-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	844233121	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHARPE PATEL CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5510 SIX FORKS ROAD SUITE 140	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	873524937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NC BUDGET & TAX CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NCBU	BusinessNameControlTxt
Phone	9194231914	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 E CHAPEL HILL STREET 25374	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRA SIROTA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9194231914	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA FISHER	PreparerPersonNm
PTIN	P01690017	PTIN
Phone	7044993893	PhoneNum
Preparation	2025-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALEXANDRA SIROTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 E CHAPEL HILL STREET 25374	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,530,363	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCBUDGET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2021	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE NC BUDGET & TAX CENTER IS A NONPARTISAN ORGANIZATION THAT WORKS TO DOCUMENT FISCAL AND ECONOMIC CONDITIONS IN COMMUNITIES TO SUPPORT THE EFFORTS OF PEOPLE, ORGANIZATIONS, AND GOVERNMENT IN ADVANCING SOLUTIONS TO POVERTY AND PROMOTING WELL-BEING FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,671,625	PYContributionsGrantsAmt
CY Contributions Grants	$1,471,132	CYContributionsGrantsAmt
PY Program Service Revenue	$5,111	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,660	CYProgramServiceRevenueAmt
PY Investment Income	$24,535	PYInvestmentIncomeAmt
CY Investment Income	$51,251	CYInvestmentIncomeAmt
PY Other Revenue	$2,124	PYOtherRevenueAmt
CY Other Revenue	$5,320	CYOtherRevenueAmt
PY Total Revenue	$2,703,395	PYTotalRevenueAmt
CY Total Revenue	$1,530,363	CYTotalRevenueAmt
PY Grants And Similar Paid	$231,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,197	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$703,736	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,026,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,785	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,530	PYOtherExpensesAmt
CY Other Expenses	$538,027	CYOtherExpensesAmt
PY Total Expenses	$1,163,686	PYTotalExpensesAmt
CY Total Expenses	$1,621,438	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,539,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,563,412	TotalAssetsBOYAmt
Total Assets EOY	$1,682,806	TotalAssetsEOYAmt
Total Liabilities BOY	$23,703	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,539,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,598,944	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS A NONPROFIT, NONPARTISAN ORGANIZATION, WE WORK TO DOCUMENT AND ANALYZE FISCAL AND ECONOMIC CONDITIONS IN PARTNERSHIP WITH COMMUNITY LEADERS AND NORTH CAROLINIANS WITH LIVED EXPERIENCE OF POVERTY TO ADVANCE SYSTEMIC SOLUTIONS THROUGH PUBLIC POLICY THAT DRIVES CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,073,979	ExpenseAmt
Grant	$57,197	GrantAmt
Revenue	$7,980	RevenueAmt
Desc	CONDUCTED RESEARCH TO DOCUMENT FISCAL AND ECONOMIC CONDITIONS IN NORTH CAROLINA, RESULTING IN MORE THAN 40 PUBLICATIONS.ENGAGED WITH COMMUNITIES ACROSS THE STATE TO IDENTIFY PRIORITIES FOR BUDGET AND TAX POLICY, INCLUDING THE ALLOCATION OF FEDERAL FUNDS, LEADING TO INCREASED CAPACITY TO CONNECT WITH PUBLIC BUDGET PROCESSES IN MORE THAN 20 COMMUNITIES.COMMUNICATED WITH THE PUBLIC TO BUILD AWARENESS OF THE IMPACT OF POLICY CHOICES ON WELL-BEING BY ENGAGING DIRECTLY WITH THE MEDIA, POSTING ON SOCIAL MEDIA, AND ADVERTISING IN VARIOUS PUBLICATIONS.BULDING THE WILL OF POLICYMAKERS TO ACT ON COMMUNITY-DRIVEN SOLUTIONS BY CONNECTING MORE PEOPLE TO THE POLICY PROCESS, MONITORING THE LEGISLATIVE PROCESS, AND CONDUCTING INDEPENDENT ANALYSIS OF LEGISLATIVE PROPOSALS.	Desc
Total Program Service Expenses	$1,073,979	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALEXANDRA SIROTA	PersonNm
Phone	9194231914	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	323 E CHAPEL HILL STREET 25374	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARCUS BASS
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
ELAINE MEJIA
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
MICHELLE HUGHES
TREASURER	2.00	Yes (X)	$0	$0	$0
TYLER DAYE
MEMBER	1.00	Yes (X)	$0	$0	$0
FELISHA MCELVINE
MEMBER	1.00	Yes (X)	$0	$0	$0
MEG WIEHE
MEMBER	1.00	Yes (X)	$0	$0	$0
ALEXANDRA SIROTA
EXECUTIVE DIRECTOR	40.00		$117,540	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,540	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,471,132	AllOtherContributionsAmt
Total Contributions	$1,471,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HONORARIUM	Desc
Business	611430	BusinessCd
Total Revenue Column	$2,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,660	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,660	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,251	TotalRevenueColumnAmt
Exclusion	$51,251	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$3,861	$3,861
REIMBURSED EXPENSES	900099	$1,459	$1,459

Field	Value	IRS element (for citing)
Other Revenue Total	$5,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,530,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,980	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$51,251	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,197	TotalAmt
Program Services	$7,197	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,540	TotalAmt
Program Services	$81,116	ProgramServicesAmt
Management And General	$35,674	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$810,286	TotalAmt
Program Services	$559,193	ProgramServicesAmt
Management And General	$245,925	ManagementAndGeneralAmt
Fundraising	$5,168	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,474	TotalAmt
Management And General	$28,474	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,737	TotalAmt
Management And General	$6,737	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,177	TotalAmt
Program Services	$45,049	ProgramServicesAmt
Management And General	$17,711	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,815	TotalAmt
Program Services	$52	ProgramServicesAmt
Management And General	$1,763	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,726	TotalAmt
Program Services	$1,253	ProgramServicesAmt
Management And General	$42,473	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,973	TotalAmt
Program Services	$62,472	ProgramServicesAmt
Management And General	$64,501	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,778	TotalAmt
Program Services	$13,778	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,141	TotalAmt
Program Services	$19,524	ProgramServicesAmt
Management And General	$13,167	ManagementAndGeneralAmt
Fundraising	$3,450	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,429	TotalAmt
Program Services	$10,648	ProgramServicesAmt
Management And General	$20,781	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,579	TotalAmt
Program Services	$7,750	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,191	TotalAmt
Program Services	$14,200	ProgramServicesAmt
Management And General	$15,991	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,093	TotalAmt
Program Services	$13,908	ProgramServicesAmt
Management And General	$4,185	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,880	TotalAmt
Program Services	$3,575	ProgramServicesAmt
Management And General	$1,305	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,634	TotalAmt
Management And General	$4,634	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMING	$132,517	$131,875	$642
OTHER EXPENSE	$39,263	$28,761	$10,502
PROFESSIONAL DEV.	$34,008	$23,628	$10,380

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,621,438	TotalAmt
Program Services	$1,073,979	ProgramServicesAmt
Management And General	$537,674	ManagementAndGeneralAmt
Fundraising	$9,785	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$223,211	BOYAmt
EOY	$90,674	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,199,576	BOYAmt
EOY	$1,100,813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$480,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,968	BOYAmt
EOY	$1,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,639	BOYAmt
EOY	$9,759	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,018	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,412	BOYAmt
EOY	$1,682,806	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,703	BOYAmt
EOY	$83,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,703	BOYAmt
EOY	$83,862	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,031,860	BOYAmt
EOY	$885,179	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$507,849	BOYAmt
EOY	$713,765	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,539,709	BOYAmt
EOY	$1,598,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,563,412	BOYAmt
EOY	$1,682,806	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$91,075	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$150,310	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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 Minus1 Year	$2,671,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,132	CurrentTaxYearAmt
Total	$4,142,757	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,671,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,471,132	CurrentTaxYearAmt
Total	$4,142,757	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,103,774	SubstantialContributorsTotAmt
Public Support Total170	$3,038,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$24,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,251	CurrentTaxYearAmt
Total	$75,786	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,218,543	TotalSupportAmt
Gross Receipts Rltd Activities	$15,215	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$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	$1,621,438	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,621,438	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$231,072	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,768	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 Minus1	$148,175	CurrentYearMinus1Amt
Current Year	$231,072	CurrentYearAmt
Total	$379,247	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$568,871	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$37,807	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$37,807	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$37,044	CurrentYearMinus1Amt
Current Year	$57,768	CurrentYearAmt
Total	$94,812	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$142,218	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$28,152	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$28,152	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,398	OtherCostOrOtherBasisAmt
Depreciation	$14,639	DepreciationAmt
Book Value	$9,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,759	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,530,363	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,530,363	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,530,363	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,621,438	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,621,438	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,621,438	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED UNDER SECTION 501(C)(3) AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024 AND 2023.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
NC BLACK ALLIANCE
205 FAYETTEVILLE STREET SUITE 20	RALEIGH	NC	27601	562210571	501(C)(3)	$25,000	$0	TO HELP SUPPORT BETTER NC FELLOWSHIP PROGRAM
BLUEPRINT NC
3125 POPLARWOOD COURT STE 300	RALEIGH	NC	27604	272459538	501(C)(3)	$25,000	$0	TO ADVANCE BUILDING FOR COMMUNITY LEADERS ON STATE AND LOCAL BUDGET.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPENDS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$7,197	CashGrantAmt
Non Cash Assistance	DATA ASSOCIATES PROGRAM	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WE CONDUCT MEETINGS AT LEAST QUARTERLY TO DISCUSS DELIVERABLES AND PROJECT TIMELINES. MORE OFTEN, WE MEET MONTHLY TO SHARE STRATEGY, DESIGN EFFECTIVE PROGRAMS, AND DISCUSS THE EXPENDITURE OF GRANT FUNDS. FOR STIPENDS, WE MONITOR THE COMPLETION OF DELIVERABLES AND ISSUE PAYMENTS IN INSTALLMENTS UPON THE ACHIEVEMENT OF KEY PROGRAM MILESTONES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARCUS BASS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$50,000	TransactionAmt
Transaction	REGRANT ISSUED TO NC BLACK ALLIANCE, WHERE MARCUS BASS SERVES AS DEPUTY DIRECTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A	THE NC BUDGET & TAX CENTER OPERATES UNDER A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) ARRANGEMENT; THEREFORE, EMPLOYEE WAGES AND WITHHOLDINGS ARE REPORTED UNDER THE PEO'S TAX IDENTIFICATION NUMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD TREASURER AND BOARD CHAIR WILL REVIEW THE FORM AND DIRECT THE EXECUTIVE DIRECTOR TO PROCEED WITH FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BUDGET AND TAX CENTER REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. AT THE BEGINNING OF EACH FISCAL YEAR, THE POLICY IS REVIEWED WITH BOARD MEMBERS, INCLUDING AN EXPLANATION OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND THE IMPORTANCE OF DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS TO THE ORGANIZATION. BOARD MEMBERS AND STAFF SIGN CONFLICT OF INTEREST FORMS ANNUALLY AND ARE INSTRUCTED TO SPEAK WITH THE BOARD CHAIR OR EXECUTIVE DIRECTOR IF ANY POTENTIAL CONFLICT ARISES. IF ORGANIZATIONAL LEADERSHIP BECOMES AWARE OF A CONFLICT OF INTEREST INVOLVING A STAFF OR BOARD MEMBER, THE CONCERN IS BROUGHT TO THE EXECUTIVE DIRECTOR (FOR STAFF) OR THE BOARD CHAIR (FOR BOARD MEMBERS).
FORM 990, PART VI, SECTION B, LINE 15	A SALARY SCHEDULE IS OUTLINED IN THE ORGANIZATION'S COLLECTIVE BARGAINING AGREEMENT. THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY THE BOARD OF DIRECTORS TO ALIGN WITH THE SALARY LEVEL OF PROJECT DIRECTORS IN THE PREDECESSOR ORGANIZATION. SALARIES ARE ADJUSTED ANNUALLY BASED ON A COST-OF-LIVING ESTIMATE AND THE AVAILABILITY OF FUNDING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.