Totals
- Total revenue
- $1,758,556
- Total expenses
- $1,978,388
- Contributions and grants received
- $1,756,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,390
- Other revenue
- $0
- Total assets, end of year
- $2,651,578
- Total liabilities, end of year
- $974,775
- Net assets or fund balances, end of year
- $1,676,803
- Program services expenses (Part IX)
- $1,308,404
- Management and general expenses
- $644,482
- Fundraising expenses
- $25,502
- Program service expenses (Part III)
- $1,308,404
Program services were 66.1% 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
$1,756,166
-
3 · Investment income
total $2,390 · related or exempt $2,390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,181 · program services $50,282 · management and general $13,899
-
7 · Other salaries and wages
total $242,169 · program services $86,248 · management and general $133,717 · fundraising $22,204
-
9 · Other employee benefits
total $44,869 · management and general $44,869
-
10 · Payroll taxes
total $26,247 · program services $12,504 · management and general $12,002 · fundraising $1,741
-
11a · Fees: management
total $160,948 · program services $45,063 · management and general $115,885
-
11b · Fees: legal
total $67,163 · program services $55,631 · management and general $11,532
-
11c · Fees: accounting
total $36,442 · management and general $36,442
-
11d · Fees: lobbying
total $4,058 · program services $4,058
-
11g · Fees: other
total $690,901 · program services $529,089 · management and general $160,758 · fundraising $1,054
-
12 · Advertising and promotion
total $417,943 · program services $417,459 · management and general $484
-
13 · Office expenses
total $96,962 · program services $15,315 · management and general $81,436 · fundraising $211
-
16 · Occupancy
total $9,173 · program services $8,850 · management and general $323
-
17 · Travel
total $31,135 · program services $2,265 · management and general $28,578 · fundraising $292
-
18 · Travel or entertainment for public officials
total $2,920 · program services $140 · management and general $2,780
-
23 · Insurance
total $1,777 · management and general $1,777
-
24a · Other expenses: Partner grants (MOUs)
total $81,500 · program services $81,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,869,523 · end of year $2,626,996
-
3 · Pledges and grants receivable
beginning of year $35,000
-
4 · Accounts receivable
end of year $24,582
-
15 · Other assets
beginning of year $9,869 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,000
-
25 · Other liabilities
beginning of year $17,211 · end of year $973,775
-
27 · Net assets without donor restrictions
beginning of year $2,174,665 · end of year $2,125,500
-
28 · Net assets with donor restrictions
beginning of year -$277,484 · end of year -$448,697
Mission and programs · 2022
Mission
To build political and economic power in Black communities and institutions in North Carolina.
-
GOTVIn 2022 Advance Carolina used a large portion of the year preparing voters for the various changes in election administration for the midterm elections. Our overall GOTV strategy included 1) Expanding the County and Regional Leadership Structures 2) Expand Our Organizing & Build A Stronger Volunteer Base and 3) Communicating With A Local Lens. Advance Carolina specifically works to coordinate County Tables in our identified Tiered counties as a defined strategy to leverage the community stakeholders' local influence to educate community residents and provide voter resources.
Expenses $651,159
-
Environmental JusticeAdvance North Carolina collaborates with key community partners and our members to build power through our environmental and climate justice work. Our team tracks policy and translates implications to the communities that we serve.
Expenses $68,984
-
Issue Based Advocacy / Other Primary Purpose ProgrammingAnother way of fulfilling our primary purpose as an organization is toassist black residents across North Carolina by connecting issues intheir community to the political process. In 2022 Advance Carolinaproduced several programs to help residents understand the politicalcontext and elected offices that impact their everyday lives. In 2022the issues of Environmental Racism, Healthcare, Housines, Education,Criminal Justice are researched and responded to by our organization.
Expenses $588,261
As filed on the 2022 return.
Listed in Part VII
-
Courtney Crowder
Board Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Conen Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Viola Harris
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Moses Mathews
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara Hollingsworth
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus Bass
Executive Director
- Total calculated
- $64,181
- From this org
- $64,181
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301539349300500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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