Form 990 for tax year 2022

Totals

Total revenue

$3,198,200

Total expenses

$3,235,060

Contributions and grants received

$3,189,143

Grants paid

$0

Program service revenue

$1,615

Investment income

$2

Other revenue

$7,440

Total assets, end of year

$832,686

Total liabilities, end of year

$528,297

Net assets or fund balances, end of year

$304,389

Program services expenses (Part IX)

$2,926,713

Management and general expenses

$308,347

Fundraising expenses

$0

Program service expenses (Part III)

$2,926,713

Program services were 90.5% 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.

Mission and programs · 2022

• COMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROGRAM PROVIDES PATRON-CHOICE GROCERY DISTRIBUTION, HOME-DELIVERED GROCERY ASSISTANCE, LUNCH & LEARN NUTRITION EDUCATION & BUDGETING SKILLS, AND CONTAINER GARDENING ASSISTANCE TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) TO ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED/UNDEREMPLOYED, THE HOMELESS, VETERANS, CHILDREN, THE LGBTQ COMMUNITY, THE DISABLED, SENIORS, CONE HEALTH FAMILY CLINIC PATIENTS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE)

  Expenses $1,926,331

• GATE CITY COALITION ("GCC") - GCC IS AN ANTIVIOLENCE INITIATIVE DESIGNED TO UTILIZE THE CURE VIOLENCE HEALTH MODEL DEVELOPED BY THE UNIVERSITY OF CHICAGO TO ADDRESS THE ACTS OF VIOLENCE IN GREENSBORO, NORTH CAROLINA. THE TARGET POPULATIONS ARE INDIVIDUALS AT HIGH RISK OF INVOLVEMENT IN SHOOTINGS AND KILLINGS. IN ORDER TO BE SERVED BY THE PROGRAM, PROSPECTIVE CLIENTS MUST MEET CERTAIN CRITERIA. PROGRAM OBJECTIVES INCLUDE COMMUNITY MOBILIZATION, PUBLIC EDUCATION, AND IMPROVEMENT IN LAW ENFORCEMENT RELATIONSHIPS, OUTREACH SERVICES, AND VICTIM ADVOCACY. (FREE SERVICE)

  Expenses $482,413

• GUILFORD COUNTY TEEN COURT PROGRAM ("GTC") - THIS PROGRAM PROVIDES HEARINGS FOR YOUTH OFFENDERS AGES 6 TO 17 YEARS OLD WHO ARE REFERRED BY SROS OR JUVENILE COURT. REFERRED YOUTH MAY BE FIRST OFFENDERS OR YOUTH WHO HAVE NOT PARTICIPATED IN TEEN COURT BEFORE. CHARGES ADDRESSED BY TEEN COURT ARE CLASS I-III MISDEMEANORS. YOUTH ARE SENTENCED BY A PEER JURY AND GIVEN MANDATORY SANCTIONS SUCH AS SELF-ENRICHMENT PROGRAMS, EDUCATIONAL SEMINARS, COMMUNITY SERVICE WORK, AND JURY DUTIES. OTHER SANCTIONS INCLUDE LETTERS OF APOLOGY, CURFEWS, RESEARCH PAPERS, AND DRUG ASSESSMENTS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)

  Expenses $107,077

• COMMUNITY OFFENDER RESOURCE PROGRAM ("CORP") - THIS PROGRAM PROVIDES ADULT OFFENDERS RELEASED FROM JAIL, ADULT OFFENDERS WAITING FOR THEIR COURT DATE, OR CASES REFERRED FOR DEFERRED PROSECUTION A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ANGER MANAGEMENT INSTRUCTION, ADULT LIFE SKILLS/PARENTING SKILLS, AND ATTITUDE ORIENTATION/VALUES CLARIFICATION INSTRUCTION. REFERRALS ARE RECEIVED FROM THE DISTRICT ATTORNEY'S OFFICE, THE PUBLIC DEFENDERS' OFFICE, PRIVATE ATTORNEYS, PROBATION, AND JUDGES. (FREE SERVICE)

  Expenses $105,667

• JUNIOR/SENIOR LIFE SKILLS PROGRAM ("JSLS") - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDE CONFLICT RESOLUTION, ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE)

  Expenses $107,487

• ADULT MEDIATION SERVICES ("AMS") - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILITATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLERK OF COURT FEE FOR COURT-REFERRED CASES)

  Expenses $45,672

• COMMUNITY SERVICE-RESTITUTION PROGRAM ("CSR") - THIS PROGRAM PROVIDES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE)

  Expenses $76,194

• FAMILY FACTOR PROGRAM ("FF") - THIS PROGRAM UTILIZES CURRENT LGBTQ SUPPORT SERVICES, FAMILY THERAPY COMMUNITY PROVIDERS, AND TRAINED FACILITATORS TO IMPROVE FAMILY RELATIONSHIPS AND PROVIDE SUPPORT AND GUIDANCE TO LGBTQ YOUTH AND THEIR FAMILIES. THE PROGRAM IS CONDUCTED IN 10-WEEK (20 HOURS) BLOCKS THROUGHOUT THE YEAR. THE PROGRAM SERVES LGBTQ YOUTH AGES 12-24 AND THEIR FAMILY AND/OR CARE PROVIDERS. REFERRALS ARE ACCEPTED FROM SCHOOLS, JUVENILE COURT OFFICIALS, SCHOOL RESOURCE OFFICERS, FOSTER CARE PROVIDERS, PFLAG, YOUTH SAFE, TRIAD HEALTH PROJECT, DSS, THE GUARDIAN AD LITEM OFFICE, GSAS (GAY STUDENT ALLIANCES), YOUTH FOCUS-ACT TOGETHER, COMMUNITY AGENCIES, AND SELF REFERRALS. (FREE SERVICE)

  Expenses $29,719

• TEEN TRAFFIC PROGRAM DESCRIPTION ("TTD") - THE GUILFORD TEEN TRAFFIC DIVERSION PILOT PROGRAM PROVIDES THE OPPORTUNITY FOR 16-18 YEAR OLDS CHARGED WITH TRAFFIC OFFENCES TO BE DIVERTED FROM ADULT COURT WHILE ADDRESSING POTENTIAL CAUSES FOR THE OFFENSE AND INCREASING PUBLIC SAFETY. THE REQUIRED SANCTION FOR PROGRAM COMPLETION AND DISMISSAL OF CHARGES IS SATISFACTORY COMPLETION OF THE ALIVE AT 25 4-HOUR OR 8-HOUR CLASS.

  Expenses $33,511

• BURLINGTON POLICE DEPARTMENT/JUVENILE MEDIATION SERVICES ("BPD-JUVMED") - PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME IN SELECTED BURLINGTON/ALAMANCE COUNTY SCHOOLS BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, AND PEACEMAKER CIRCLES. SERVICES ARE PROVIDED ON-SITE. YOUTH REFERRALS ARE RECEIVED FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, AND SCHOOL REPRESENTATIVES. (FREE SERVICE)

  Expenses $12,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

1 November 2024

IRS schema version

2022v5.0

Source object

202433099349300503

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

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