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← NC CHILD

Form 990 for tax year 2023

Filed by NC CHILD.

Totals

Total revenue
$4,710,202
Total expenses
$2,144,708
Contributions and grants received
$4,532,600
Grants paid
$127,851
Program service revenue
$1,965
Investment income
$132,408
Other revenue
$43,229
Total assets, end of year
$5,236,782
Total liabilities, end of year
$58,575
Net assets or fund balances, end of year
$5,178,207
Program services expenses (Part IX)
$1,786,064
Management and general expenses
$150,905
Fundraising expenses
$207,739
Program service expenses (Part III)
$1,786,064

Program services were 83.3% 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

    $4,532,600

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,965 · related or exempt $1,965

  • 3 · Investment income

    total $132,408 · excluded $132,408

  • 11a · Other revenue: CONTRACT REVENUE

    total $42,698 · related or exempt $42,698

  • 11b · Other revenue: REIMBURSABLE EXPENSES

    total $531 · related or exempt $531

  • 11e · Other revenue, total

    $43,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,351 · program services $109,351

  • 2 · Grants to domestic individuals

    total $18,500 · program services $18,500

  • 5 · Compensation of officers, directors and key employees

    total $131,890 · program services $105,512 · management and general $11,343 · fundraising $15,035

  • 7 · Other salaries and wages

    total $1,266,902 · program services $1,012,917 · management and general $109,701 · fundraising $144,284

  • 11b · Fees: legal

    total $5,696 · program services $4,554 · management and general $493 · fundraising $649

  • 11c · Fees: accounting

    total $10,500 · program services $3,500 · management and general $3,500 · fundraising $3,500

  • 11d · Fees: lobbying

    total $39,998 · program services $39,998

  • 11f · Fees: investment management

    total $7,093 · program services $5,671 · management and general $614 · fundraising $808

  • 11g · Fees: other

    total $281,451 · program services $257,848 · management and general $10,191 · fundraising $13,412

  • 12 · Advertising and promotion

    total $4,105 · program services $3,679 · management and general $184 · fundraising $242

  • 13 · Office expenses

    total $4,410 · program services $2,066 · management and general $209 · fundraising $2,135

  • 14 · Information technology

    total $26,890 · program services $20,022 · management and general $1,715 · fundraising $5,153

  • 16 · Occupancy

    total $67,991 · program services $54,363 · management and general $5,884 · fundraising $7,744

  • 17 · Travel

    total $95,623 · program services $86,066 · management and general $1,862 · fundraising $7,695

  • 22 · Depreciation, depletion and amortization

    total $502 · program services $402 · management and general $43 · fundraising $57

  • 23 · Insurance

    total $6,337 · program services $5,067 · management and general $548 · fundraising $722

  • 24a · Other expenses: MEMBERSHIP DUES & SUBSCRI

    total $25,704 · program services $21,943 · management and general $1,624 · fundraising $2,137

  • 24b · Other expenses: SUPPLIES

    total $16,512 · program services $13,949 · management and general $1,006 · fundraising $1,557

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $9,228 · program services $7,588 · management and general $708 · fundraising $932

  • 24d · Other expenses: TELEPHONE & COMMUNICATION

    total $7,823 · program services $6,255 · management and general $677 · fundraising $891

  • 24e · All other expenses

    total $8,202 · program services $6,813 · management and general $603 · fundraising $786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,077,396 · end of year $3,447,203

  • 3 · Pledges and grants receivable

    beginning of year $113,222 · end of year $286,855

  • 4 · Accounts receivable

    beginning of year $3,791 · end of year $3,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,873 · end of year $42,075

  • 10a · Land, buildings and equipment: cost or other basis

    $10,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,910

  • 10c · Land, buildings and equipment, net

    beginning of year $1,902 · end of year $3,569

  • 11 · Investments: publicly traded securities

    beginning of year $377,947 · end of year $1,444,795

  • 15 · Other assets

    beginning of year $71,225 · end of year $8,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,148 · end of year $53,176

  • 25 · Other liabilities

    beginning of year $68,915 · end of year $5,399

  • 27 · Net assets without donor restrictions

    beginning of year $1,788,918 · end of year $4,530,164

  • 28 · Net assets with donor restrictions

    beginning of year $775,375 · end of year $648,043

Mission and programs · 2023

Mission

NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN - REGARDLESS OF RACE, ETHINICITY, OR BIRTH PLACE - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH RESEARCH AND DATA, STRATEGIC COMMUNICATIONS, COMMUNITY ENGAGEMENT AND EDUCATION OF POLICY MAKERS. NC CHILD ADVOCATES FOR POLICY SOLUTIONS THAT ASSURE EVERY NORTH CAROLINA CHILD IS SAFE, EDUCATED, HEALTHY, AND LIVING IN A FINANCIALLY STABLE HOME.

Activities or mission (Part I)

NC CHILD ADVOCATES FOR POLICIES TO IMPROVE THE LIVES OF ALL NORTH CAROLINA CHILDREN.

  • THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON THE FOLLOWING RESULT AREAS: CHILD HEALTH AND WELL BEING, HIGH QUALITY EARLY CHILDHOOD EDUCATION, AND FAMILY ECONOMIC SECURITY.

    Expenses $1,786,064 · Grants $127,851 · Revenue $1,965

  • THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON 4 RESULT AREAS: HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTHY CHILDREN, NURTURING HOMES & COMMUNITIES, AND FAMILY ECONOMIC SECURITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erica Palmer Smith

    EXECUTIVE DI

    Total calculated
    $131,890
    From this org
    $131,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Valerie Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Beier

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ed Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Dole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Van Duyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Estes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Craig Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Velva Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manju Karkare

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sally Loftis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Montez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg O'Connell

    SECRETARY EF

    Total calculated
    $0
    Hours/week
    1

  • Chris Watkins

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.0
Source object
202422849349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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