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← NC COUNTS COALITION

Form 990 for tax year 2023

Filed by NC COUNTS COALITION.

Totals

Total revenue
$13,323,090
Total expenses
$6,027,901
Contributions and grants received
$13,322,679
Grants paid
$3,485,493
Program service revenue
$0
Investment income
$0
Other revenue
$411
Total assets, end of year
$8,533,242
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,533,242
Program services expenses (Part IX)
$5,261,523
Management and general expenses
$751,275
Fundraising expenses
$15,103
Program service expenses (Part III)
$5,261,523

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,670,473

  • 1f · All other contributions, gifts and grants

    $652,206

  • 11a · Other revenue: OTHER INCOME

    total $411 · unrelated business $411

  • 11e · Other revenue, total

    $411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,485,493 · program services $3,485,493

  • 5 · Compensation of officers, directors and key employees

    total $134,243 · program services $97,368 · management and general $35,729 · fundraising $1,146

  • 7 · Other salaries and wages

    total $1,240,085 · program services $899,450 · management and general $330,052 · fundraising $10,583

  • 8 · Pension plan contributions

    total $50,156 · program services $36,379 · management and general $13,349 · fundraising $428

  • 9 · Other employee benefits

    total $190,581 · program services $138,231 · management and general $50,723 · fundraising $1,627

  • 10 · Payroll taxes

    total $104,760 · program services $75,984 · management and general $27,882 · fundraising $894

  • 11b · Fees: legal

    total $1,220 · program services $1,220

  • 11c · Fees: accounting

    total $89,781 · management and general $89,781

  • 11g · Fees: other

    total $199,528 · program services $171,660 · management and general $27,443 · fundraising $425

  • 12 · Advertising and promotion

    total $3,345 · management and general $3,345

  • 13 · Office expenses

    total $81,407 · program services $75,608 · management and general $5,799

  • 14 · Information technology

    total $11,376 · program services $2,055 · management and general $9,321

  • 16 · Occupancy

    total $74,664 · program services $2,722 · management and general $71,942

  • 17 · Travel

    total $50,118 · program services $25,897 · management and general $24,221

  • 19 · Conferences, conventions and meetings

    total $2,573 · program services $1,218 · management and general $1,355

  • 22 · Depreciation, depletion and amortization

    total $8,042 · management and general $8,042

  • 23 · Insurance

    total $3,852 · management and general $3,852

  • 24a · Other expenses: GIFT CARDS

    total $241,189 · program services $241,189

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $37,944 · program services $6,404 · management and general $31,540

  • 24c · Other expenses: BOOKS, SUBSCRIPTIONS, A

    total $17,544 · program services $645 · management and general $16,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,213,490 · end of year $8,511,721

  • 10a · Land, buildings and equipment: cost or other basis

    $31,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,650

  • 10c · Land, buildings and equipment, net

    beginning of year $18,845 · end of year $10,803

  • 15 · Other assets

    beginning of year $5,718 · end of year $10,718

  • 27 · Net assets without donor restrictions

    beginning of year -$386,140 · end of year $6,422,047

  • 28 · Net assets with donor restrictions

    beginning of year $1,624,193 · end of year $2,111,195

Mission and programs · 2023

Mission

NC COUNTS COALITION (THE COALITION) IS A NONPARTISAN, NON-PROFIT 501(C)3 ORGANIZATION COMMITTED TO BUILDING A HEALTHY, JUST, AND EQUITABLE NORTH CAROLINA THROUGH CROSS-SECTOR PARTNERSHIPS THAT ADVANCE SYSTEMIC SOLUTIONS FOR COMMUNITIES FACING SYSTEMIC BARRIERS, INCLUDING BIPOC COMMUNITIES, LGBTQ+, LOW-WEALTH, IMMIGRANT, AND OTHER COMMUNITIES.

Activities or mission (Part I)

THE N.C. COUNTS COALITION SERVES AS A HUB TO FACILITATE CROSS-SECTOR COORDINATION AMONG GOVERNMENT, PLANNING AND COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS, BUSINESSES AND OTHERS TO ACHIEVE A COMPLETE AND ACCURATE CENSUS COUNT FOR NORTH CAROLINA.

  • RECOVERY AND RESILIENCY - A PROGRAM THAT HELPS COMMUNITIES RECOVER FROM UNFORESEEN DISASTERS BY WORKING WITH GOVERNMENT AND COMMUNITY PARTNERS TO UNDERSTAND THE TRUE NEEDS OF THE COMMUNITIES AND TO DEVELOP APPROPRIATE RESPONSES TO THE CRISIS.

    Expenses $4,253,854 · Grants $3,322,893

  • CIVIC ENGAGEMENT - A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS AND THE INTERSECTION OF ISSUES THEY CARE ABOUT SUCH AS EDUCATION AND HEALTHCARE; AND (2) ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN THE DEMOCRATIC PROCESS.

    Expenses $1,007,669 · Grants $162,600

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Allisa Shepard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cornell Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwendolyn Kea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Conchita McIver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Tonya Williams Leathers Ed D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jorge Sousa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ieshia Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Carless

    EXECUTIVE DIRECTOR

    Total calculated
    $150,004
    From this org
    $134,242
    From related orgs
    $0
    Other
    $15,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,242
    Bonus
    $0
    Other
    $0
    Deferred
    $6,774
    Nontaxable benefits
    $8,988
    Filer's total
    $150,004

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202432989349300508

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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