Totals
- Total revenue
- $1,765,958
- Total expenses
- $2,999,640
- Contributions and grants received
- $1,763,353
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,605
- Other revenue
- $0
- Total assets, end of year
- $1,279,868
- Total liabilities, end of year
- $3,065
- Net assets or fund balances, end of year
- $1,276,803
- Program services expenses (Part IX)
- $2,202,676
- Management and general expenses
- $796,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,799,480
Program services were 73.4% 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
$1,763,353
-
3 · Investment income
total $2,605 · related or exempt $2,605
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $18,000 · management and general $2,000
-
7 · Other salaries and wages
total $1,048,551 · program services $838,841 · management and general $209,710
-
9 · Other employee benefits
total $211,979 · program services $169,583 · management and general $42,396
-
10 · Payroll taxes
total $90,610 · program services $72,488 · management and general $18,122
-
11b · Fees: legal
total $4,777 · management and general $4,777
-
11c · Fees: accounting
total $14,050 · management and general $14,050
-
11g · Fees: other
total $789,254 · program services $631,403 · management and general $157,851
-
12 · Advertising and promotion
total $26,221 · program services $10,488 · management and general $15,733
-
13 · Office expenses
total $331,717 · program services $185,782 · management and general $145,935
-
16 · Occupancy
total $31,331 · program services $9,399 · management and general $21,932
-
17 · Travel
total $173,935 · program services $104,361 · management and general $69,574
-
19 · Conferences, conventions and meetings
total $165,523 · program services $115,866 · management and general $49,657
-
23 · Insurance
total $2,040 · management and general $2,040
-
24a · Other expenses: Payroll Service Fee
total $46,000 · program services $18,400 · management and general $27,600
-
24b · Other expenses: Reimbursements
total $24,626 · program services $17,238 · management and general $7,388
-
24c · Other expenses: Staff Training
total $10,370 · program services $4,148 · management and general $6,222
-
24d · Other expenses: Membership Dues
total $6,000 · program services $6,000
-
24e · All other expenses
total $2,656 · program services $679 · management and general $1,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,406,866 · end of year $1,279,868
-
3 · Pledges and grants receivable
beginning of year $85,000
-
17 · Accounts payable and accrued expenses
end of year $3,065
-
29 · Capital stock, trust principal or current funds
end of year -$1,215,063
-
31 · Retained earnings, endowment or other funds
beginning of year $2,491,866 · end of year $2,491,866
Mission and programs · 2022
Mission
To support, promote, and develop the common good and social welfare of working and poor rural North Carolina residents through civic engagement, leadership development, educational events, and accurate
Activities or mission (Part I)
To engage educate and motivate lowincome communities in NCs rural and small towns to work for positive social change
-
We will move NC towards the values of dignity, safety, and inclusion through leadership development, strategic campaigning, multiracial political engagement that advances real reforms.
Expenses $1,755,074
-
We advocated for working class issues such as medicaid, public schools and accountability of eclectic officials using digital tools, newsletters, blogs emails to communicate with our working class space.
Expenses $287,439
-
Includes basebuilding, deep canvass, fellowship, statewide campaigns, genop
Expenses $756,967
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd ZimmerTODD ZIMMER
CO EXEC DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Dreama CaldwellDREAMA CALDWELL
CO EXEC DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Adam KruggelADAM KRUGGEL
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken WhittakerKEN WHITTAKER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Hess-PaceKATE HESS-PACE
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349301422
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.