Totals
- Total revenue
- $5,054,097
- Total expenses
- $3,338,870
- Contributions and grants received
- $4,958,625
- Grants paid
- $609,186
- Program service revenue
- $0
- Investment income
- $5,872
- Other revenue
- $89,600
- Total assets, end of year
- $6,285,593
- Total liabilities, end of year
- $2,362,613
- Net assets or fund balances, end of year
- $3,922,980
- Program services expenses (Part IX)
- $3,194,987
- Management and general expenses
- $131,553
- Fundraising expenses
- $12,330
- Program service expenses (Part III)
- $3,194,987
Program services were 95.7% 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
$4,958,625
-
1g · Noncash contributions included above
$3,488,365
-
3 · Investment income
total $5,872 · excluded $5,872
-
10a · Gross sales of inventory
$2,894,785
-
10b · Cost of goods sold
$2,808,243
-
10c · Net income from sales of inventory
total $86,542 · related or exempt $86,542
-
11a · Other revenue: OTHER INCOME
total $3,058 · related or exempt $3,058
-
11e · Other revenue, total
$3,058
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $609,186 · program services $609,186
-
5 · Compensation of officers, directors and key employees
total $135,943 · program services $128,099 · management and general $7,287 · fundraising $557
-
7 · Other salaries and wages
total $1,326,294 · program services $1,265,280 · management and general $57,846 · fundraising $3,168
-
8 · Pension plan contributions
total $12,497 · program services $11,776 · management and general $670 · fundraising $51
-
9 · Other employee benefits
total $83,444 · program services $78,632 · management and general $4,465 · fundraising $347
-
10 · Payroll taxes
total $87,405 · program services $82,362 · management and general $4,685 · fundraising $358
-
11c · Fees: accounting
total $11,700 · program services $11,284 · management and general $389 · fundraising $27
-
11g · Fees: other
total $108,464 · program services $103,052 · management and general $5,127 · fundraising $285
-
12 · Advertising and promotion
total $10,894 · program services $7,102 · management and general $313 · fundraising $3,479
-
13 · Office expenses
total $136,972 · program services $130,782 · management and general $4,541 · fundraising $1,649
-
14 · Information technology
total $27,466 · program services $26,490 · management and general $912 · fundraising $64
-
16 · Occupancy
total $643,824 · program services $608,470 · management and general $34,849 · fundraising $505
-
17 · Travel
total $4,852 · program services $3,904 · management and general $30 · fundraising $918
-
20 · Interest
total $51,810 · program services $44,380 · management and general $7,404 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $25,778 · program services $24,305 · management and general $1,473
-
23 · Insurance
total $33,800 · program services $32,964 · management and general $799 · fundraising $37
-
24a · Other expenses: FOOD PURCHASES
total $19,824 · program services $19,824
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $8,498 · program services $6,891 · management and general $750 · fundraising $857
-
24c · Other expenses: COMMUNITY ENGAGEMENT AN
total $219 · program services $204 · management and general $13 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,580 · end of year $938,239
-
2 · Savings and temporary cash investments
beginning of year $1,386,880 · end of year $1,187,136
-
3 · Pledges and grants receivable
end of year $821,276
-
4 · Accounts receivable
beginning of year $9,738 · end of year $5,822
-
8 · Inventories for sale or use
beginning of year $340,963 · end of year $427,505
-
10a · Land, buildings and equipment: cost or other basis
$2,972,738
-
10b · Land, buildings and equipment: accumulated depreciation
$88,695
-
10c · Land, buildings and equipment, net
beginning of year $88,529 · end of year $2,884,043
-
15 · Other assets
beginning of year $21,633 · end of year $21,572
-
17 · Accounts payable and accrued expenses
beginning of year $35,570 · end of year $174,790
-
23 · Secured mortgages and notes payable
end of year $2,151,611
-
24 · Unsecured notes and loans payable
end of year $36,212
-
27 · Net assets without donor restrictions
beginning of year $1,692,557 · end of year $3,101,704
-
28 · Net assets with donor restrictions
beginning of year $515,196 · end of year $821,276
Mission and programs · 2022
Mission
TO EQUIP FAMILIES AND INDIVIDUALS IN CRISIS WITH THE RESOURCES AND SKILLS NEEDED TO ACHIEVE STABILITY.
-
AT NRM WE PROVIDED FOOD ASSISTANCE, FINANCIAL LITERACY, ONE-ONE CASE MANAGEMENT, AND OTHER SUPPORTIVE SERVICES TO NORTH RALEIGH RESIDENTS EXPERIENCING FINANCIAL HARDSHIP.
Expenses $1,502,606 · Grants $609,186
-
DONATED CLOTHES AND HOUSEHOLD ITEMS NOT BEING SOLD IN THE THRIFT SHOPPE WERE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS TO DISTRIBUTE TO OTHER NEEDY INDIVIDUALS.
Expenses $1,692,381 · Revenue $89,600
As filed on the 2022 return.
Listed in Part VII
-
Donna PygottDONNA PYGOTT
EXECUTIVE DIRECTOR
- Total calculated
- $132,286
- From this org
- $128,630
- From related orgs
- $0
- Other
- $3,656
- Hours/week
- 40
-
Dick WilsonDICK WILSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Liz DavidLIZ DAVID
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Henry KnightHENRY KNIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda DavisRHONDA DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alfred AllgoodALFRED ALLGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christie FryCHRISTIE FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick MenzelRICK MENZEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brandi GerewBRANDI GEREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342169349301134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.