Totals
- Total revenue
- $4,241,087
- Total expenses
- $4,220,334
- Contributions and grants received
- $4,239,634
- Grants paid
- $2,517,838
- Program service revenue
- $0
- Investment income
- $10,915
- Other revenue
- -$9,462
- Total assets, end of year
- $3,241,949
- Total liabilities, end of year
- $1,106,664
- Net assets or fund balances, end of year
- $2,135,285
- Program services expenses (Part IX)
- $3,843,878
- Management and general expenses
- $270,162
- Fundraising expenses
- $106,294
- Program service expenses (Part III)
- $3,843,878
Program services were 91.1% 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.
-
1c · Fundraising events
$379,076
-
1f · All other contributions, gifts and grants
$3,860,558
-
1g · Noncash contributions included above
$2,719,666
-
3 · Investment income
total $10,915 · excluded $10,915
-
8a · Fundraising events: gross income
$5,944
-
8a · Fundraising events: contributions included on line 1c
$379,076
-
8b · Fundraising events: direct expenses
$52,713
-
8c · Net income from fundraising events
total -$46,769 · excluded -$46,769
-
10a · Gross sales of inventory
$46,063
-
10b · Cost of goods sold
$9,320
-
10c · Net income from sales of inventory
total $36,743 · related or exempt $36,743
-
11a · Other revenue: CASH BACK REWARDS
total $551 · excluded $551
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13 · excluded $13
-
11e · Other revenue, total
$564
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,517,838 · program services $2,517,838
-
5 · Compensation of officers, directors and key employees
total $99,399 · program services $89,558 · management and general $5,050 · fundraising $4,791
-
7 · Other salaries and wages
total $614,757 · program services $553,769 · management and general $31,237 · fundraising $29,751
-
9 · Other employee benefits
total $20,018 · program services $17,682 · management and general $924 · fundraising $1,412
-
10 · Payroll taxes
total $66,700 · program services $59,313 · management and general $3,182 · fundraising $4,205
-
11c · Fees: accounting
total $48,133 · management and general $48,133
-
11g · Fees: other
total $37,283 · program services $5,050 · management and general $28,785 · fundraising $3,448
-
12 · Advertising and promotion
total $47,146 · program services $3,000 · management and general $109 · fundraising $44,037
-
13 · Office expenses
total $11,895 · program services $1,821 · management and general $6,902 · fundraising $3,172
-
16 · Occupancy
total $435,200 · program services $417,179 · management and general $15,985 · fundraising $2,036
-
17 · Travel
total $2,624 · program services $627 · management and general $1,989 · fundraising $8
-
19 · Conferences, conventions and meetings
total $122 · management and general $122
-
20 · Interest
total $405 · program services $117 · management and general $288
-
22 · Depreciation, depletion and amortization
total $114,000 · program services $9,676 · management and general $104,324
-
23 · Insurance
total $7,044 · management and general $7,044
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $155,939 · program services $152,654 · management and general $3,204 · fundraising $81
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,777 · program services $771 · management and general $4,692 · fundraising $2,314
-
24c · Other expenses: ROU ASSET AMORTIZATION
total $6,841 · program services $6,841
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $6,240 · program services $5,243 · management and general $997 · fundraising $0
-
24e · All other expenses
total $20,973 · program services $2,739 · management and general $7,195 · fundraising $11,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $631,109 · end of year $662,488
-
2 · Savings and temporary cash investments
beginning of year $446,126 · end of year $319,348
-
4 · Accounts receivable
beginning of year $39,013 · end of year $40,449
-
8 · Inventories for sale or use
beginning of year $576,399 · end of year $748,592
-
9 · Prepaid expenses and deferred charges
end of year $36,688
-
10a · Land, buildings and equipment: cost or other basis
$583,958
-
10b · Land, buildings and equipment: accumulated depreciation
$183,622
-
10c · Land, buildings and equipment, net
beginning of year $482,362 · end of year $400,336
-
14 · Intangible assets
beginning of year $1,373,031 · end of year $1,034,048
-
17 · Accounts payable and accrued expenses
beginning of year $37,529 · end of year $41,653
-
19 · Deferred revenue
end of year $8,116
-
25 · Other liabilities
beginning of year $1,395,979 · end of year $1,056,895
-
27 · Net assets without donor restrictions
beginning of year $2,095,782 · end of year $2,116,035
-
28 · Net assets with donor restrictions
beginning of year $18,750 · end of year $19,250
Mission and programs · 2024
Mission
NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL.
Activities or mission (Part I)
PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS CHILDREN IN WAKE AND DURHAM COUNTIES.
-
NOTE IN THE POCKET'S PRIMARY PROGRAM IS TO PROVIDE LOCAL HOMELESS AND IMPOVERISHED SCHOOL CHILDREN AND THEIR FAMILIES WITH HIGH-QUALITY CLOTHING. IN 2024, 10,081 INDIVIDUALS RECEIVED MUCH-NEEDED CLOTHING ASSISTANCE THROUGHOUT WAKE AND DURHAM COUNTIES.
Expenses $3,843,878 · Grants $2,517,838 · Revenue $36,743
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim TinneszTIM TINNESZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy PetrankaJEREMY PETRANKA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChambersMARK CHAMBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer VondeeJENNIFER VONDEE
SECRETARY (THRU MAY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HanfordBROOKE HANFORD
SECRETARY (AS OF MAY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jami CramptonJAMI CRAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce CrossBRUCE CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg DelageGREG DELAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ariane DespresARIANE DESPRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raven GibbsRAVEN GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lexy GoodwinLEXY GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura KeeferLAURA KEEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick MackiePATRICK MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer TolleyJENNIFER TOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim ScalesTIM SCALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill WaltersJILL WALTERS
DIRECTOR (THRU MAY 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dallas BonavitaDALLAS BONAVITA
EXECUTIVE DIRECTOR
- Total calculated
- $99,399
- From this org
- $89,241
- From related orgs
- $0
- Other
- $10,158
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349312275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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