Totals
- Total revenue
- $1,293,191
- Total expenses
- $773,184
- Contributions and grants received
- $1,292,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $467
- Other revenue
- $0
- Total assets, end of year
- $1,270,814
- Total liabilities, end of year
- $5,039
- Net assets or fund balances, end of year
- $1,265,775
- Program services expenses (Part IX)
- $564,199
- Management and general expenses
- $174,776
- Fundraising expenses
- $34,209
- Program service expenses (Part III)
- $564,199
Program services were 73.0% 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
$1,292,724
-
3 · Investment income
total $467 · excluded $467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,653 · program services $40,511 · management and general $27,494 · fundraising $21,648
-
7 · Other salaries and wages
total $420,042 · program services $339,522 · management and general $74,953 · fundraising $5,567
-
9 · Other employee benefits
total $53,974 · program services $42,719 · management and general $10,286 · fundraising $969
-
10 · Payroll taxes
total $55,803 · program services $41,852 · management and general $11,161 · fundraising $2,790
-
11a · Fees: management
total $57,911 · program services $43,433 · management and general $14,478
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $32,465 · program services $24,411 · management and general $8,054
-
12 · Advertising and promotion
total $1,104 · program services $1,104
-
13 · Office expenses
total $29,080 · program services $20,917 · management and general $6,574 · fundraising $1,589
-
16 · Occupancy
total $2,913 · management and general $2,913
-
17 · Travel
total $14,163 · program services $7,082 · management and general $5,665 · fundraising $1,416
-
19 · Conferences, conventions and meetings
total $1,334 · program services $1,334
-
23 · Insurance
total $114 · management and general $114
-
24a · Other expenses: OTHER EXPENSES
total $2,300 · program services $1,150 · management and general $920 · fundraising $230
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $328 · program services $164 · management and general $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,907 · end of year $870,346
-
2 · Savings and temporary cash investments
beginning of year $400,000 · end of year $200,468
-
4 · Accounts receivable
end of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $639 · end of year $5,039
-
25 · Other liabilities
beginning of year $15,500
-
27 · Net assets without donor restrictions
beginning of year $745,768 · end of year $865,775
-
28 · Net assets with donor restrictions
end of year $400,000
Mission and programs · 2022
Mission
THE CAROLINA FEDERATION FUND IS A COMMUNITY ORGANIZING, CIVIC EDUCATION, AND LEADERSHIP DEVELOPMENT ORGANIZATION COMMITTED TO ECONOMIC, RACIAL, GENDER, AND ENVIRONMENTAL JUSTICE FOR ALL RESIDENTS OF THE STATE OF NORTH CAROLINA. THROUGH COMMUNITY EDUCATION AND LEADERSHIP TRAINING WE WORK TO DEVELOP THE CAPACITIES OF MULTI-RACIAL GROUPS TO ADDRESS LOCAL, STATEWIDE, AND NATIONAL ISSUES THAT IMPACT THE PEOPLE OF NORTH CAROLINA.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
BASE BUILDING PROGRAMS IN FORSYTH AND GUILFORD COUNTIES ENGAGES THOUSANDS OF RESIDENTS AT THE DOORS AND IDENTIFIED NEW LEADERS.
Expenses $188,067
-
HOSTED INTENSIVE LEADERSHIP DEVELOPMENT TRAININGS FOR STAFF AND MEMBER LEADERS.
Expenses $188,066
-
COMPLETED SUCCESSFUL COMMUNITY CAMPAIGNS IN FORSYTH AND GUILFORD COUNTIES.
Expenses $188,066
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sendolo DiaminahSENDOLO DIAMINAH
CO-DIRECTOR
- Total calculated
- $93,029
- From this org
- $27,443
- From related orgs
- $59,937
- Other
- $5,649
- Hours/week
- 38 + 2 related
-
Theodore LuebkeTHEODORE LUEBKE
CO-DIRECTOR (UNTIL 02/23)
- Total calculated
- $95,269
- From this org
- $24,961
- From related orgs
- $58,260
- Other
- $12,048
- Hours/week
- 18 + 16 related
-
Jennifer FryeJENNIFER FRYE
CO-DIRECTOR (FROM 02/23)
- Total calculated
- $61,415
- From this org
- $23,574
- From related orgs
- $32,432
- Other
- $5,409
- Hours/week
- 18 + 16 related
-
Cesar LeyvaCESAR LEYVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hashim BenfordHASHIM BENFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brigid FlahertyBRIGID FLAHERTY
BOARD MEMBER
- 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.
-
501(C)(4) · COMMUNITY ORGANIZING · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305402
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