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Nonprofiteer
← CAROLINA FEDERATION

Form 990 for tax year 2022

Filed by CAROLINA FEDERATION.

Totals

Total revenue
$1,098,422
Total expenses
$2,311,082
Contributions and grants received
$1,088,846
Grants paid
$550
Program service revenue
$0
Investment income
$0
Other revenue
$9,576
Total assets, end of year
$734,640
Total liabilities, end of year
$180
Net assets or fund balances, end of year
$734,460
Program services expenses (Part IX)
$1,751,268
Management and general expenses
$412,668
Fundraising expenses
$147,146
Program service expenses (Part III)
$1,751,268

Program services were 75.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,088,846

  • 11a · Other revenue: MISC. REVENUE

    total $9,576 · excluded $9,576

  • 11e · Other revenue, total

    $9,576

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $550 · program services $550

  • 5 · Compensation of officers, directors and key employees

    total $185,412 · program services $60,992 · management and general $97,719 · fundraising $26,701

  • 7 · Other salaries and wages

    total $884,087 · program services $623,587 · management and general $210,569 · fundraising $49,931

  • 9 · Other employee benefits

    total $64,748 · program services $57,545 · management and general $1,377 · fundraising $5,826

  • 10 · Payroll taxes

    total $116,204 · program services $92,625 · management and general $13,287 · fundraising $10,292

  • 11a · Fees: management

    total $124,173 · program services $121,103 · fundraising $3,070

  • 11b · Fees: legal

    total $5,705 · management and general $5,705

  • 11c · Fees: accounting

    total $12,000 · program services $10,500 · management and general $1,500

  • 11g · Fees: other

    total $408,839 · program services $333,008 · management and general $48,055 · fundraising $27,776

  • 12 · Advertising and promotion

    total $8,213 · program services $8,047 · management and general $166

  • 13 · Office expenses

    total $176,617 · program services $163,256 · management and general $3,743 · fundraising $9,618

  • 16 · Occupancy

    total $11,311 · program services $10,759 · management and general $192 · fundraising $360

  • 17 · Travel

    total $186,663 · program services $178,227 · management and general $901 · fundraising $7,535

  • 19 · Conferences, conventions and meetings

    total $64,617 · program services $61,396 · fundraising $3,221

  • 23 · Insurance

    total $8,287 · program services $249 · management and general $8,010 · fundraising $28

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $46,116 · program services $22,620 · management and general $21,123 · fundraising $2,373

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $7,360 · program services $6,804 · management and general $141 · fundraising $415

  • 24c · Other expenses: OTHER EXPENSES

    total $180 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,691,164 · end of year $634,640

  • 3 · Pledges and grants receivable

    beginning of year $256,000

  • 4 · Accounts receivable

    end of year $100,000

  • 15 · Other assets

    beginning of year $1,645 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $180

  • 27 · Net assets without donor restrictions

    beginning of year $1,948,809 · end of year $734,460

Mission and programs · 2022

Mission

THE CAROLINA FEDERATION IS A STATEWIDE ORGANIZATION THAT BRINGS PEOPLE TOGETHER ACROSS RACE TO BUILD A NEW POLITICAL MAJORITY IN NORTH CAROLINA - ONE ROOTED IN A CULTURE OF BELONGING AND STRONG ENOUGH TO WIN ELECTIONS AND WIELD GOVERNING POWER IN OUR STATE.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • DEVELOPED AND LAUNCHED AN INNOVATIVE ORGANIZER IN TRAINING PROGRAM

    Expenses $583,756 · Grants $184

  • HOSTED INTENSIVE LEADERSHIP DEVELOPMENT TRAININGS FOR STAFF AND MEMBER

    Expenses $583,756 · Grants $183

  • COMPLETED SUCCESSFUL COMMUNITY-LED CAMPAIGNS IN COUNTIES ACROSS NORTH CAROLINA

    Expenses $583,756 · Grants $183

As filed on the 2022 return.

Listed in Part VII

  • SENDOLO DIAMINAH

    CO-DIRECTOR

    Total calculated
    $93,029
    From this org
    $59,937
    From related orgs
    $27,443
    Other
    $5,649
    Hours/week
    2 + 38 related

  • THEODORE LUEKBE

    CO-DIRECTOR (THROUGH 2/23)

    Total calculated
    $95,269
    From this org
    $58,260
    From related orgs
    $24,961
    Other
    $12,048
    Hours/week
    16 + 18 related

  • JENNIFER FRYE

    CO-DIRECTOR (FROM 2/23)

    Total calculated
    $61,415
    From this org
    $32,432
    From related orgs
    $23,574
    Other
    $5,409
    Hours/week
    16 + 18 related

  • JASMINE WHALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARLEE HAINESWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANESSA GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAJI REYES-GERTES

    BOARD MEMBER (THROUGH 2/23)

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY MAXEY

    BOARD MEMBER (FROM 2/23)

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAROLINA FEDERATION FUND

    501(C)(3) · COMMUNITY ORGANIZING, CIVIC EDUCATION AND LEADERSHIP DEVELOPMENT · NC · controlled entity

    Directly controlled by CAROLINA FEDERATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349306143

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