Form 990 for tax year 2024
Filed by EXECUTIVE SERVICE CORPS OF THE GREATER TRIANGLE INC.
Totals
- Total revenue
- $600,552
- Total expenses
- $655,729
- Contributions and grants received
- $515,330
- Grants paid
- $420,000
- Program service revenue
- $78,225
- Investment income
- $6,997
- Other revenue
- $0
- Total assets, end of year
- $347,938
- Total liabilities, end of year
- $182,294
- Net assets or fund balances, end of year
- $165,644
- Program services expenses (Part IX)
- $594,753
- Management and general expenses
- $40,189
- Fundraising expenses
- $20,787
- Program service expenses (Part III)
- $594,753
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$491,306
-
1f · All other contributions, gifts and grants
$24,024
-
2a · Program service revenue: CONSULTING FEES
total $78,225 · related or exempt $78,225
-
3 · Investment income
total $2,951 · excluded $2,951
-
7a · Gross sales of assets other than inventory
securities $86,861
-
7b · Less cost or other basis and sales expenses
securities $82,815
-
7c · Gain or loss
securities $4,046
-
7d · Net gain or loss
total $4,046 · excluded $4,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $420,000 · program services $420,000
-
5 · Compensation of officers, directors and key employees
total $103,818 · program services $83,054 · management and general $10,382 · fundraising $10,382
-
7 · Other salaries and wages
total $75,088 · program services $60,070 · management and general $7,509 · fundraising $7,509
-
10 · Payroll taxes
total $17,600 · program services $14,080 · management and general $1,760 · fundraising $1,760
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11g · Fees: other
total $8,776 · management and general $8,776
-
12 · Advertising and promotion
total $680 · program services $544 · management and general $68 · fundraising $68
-
13 · Office expenses
total $3,680 · program services $901 · management and general $2,666 · fundraising $113
-
16 · Occupancy
total $7,065 · program services $5,299 · management and general $1,766
-
19 · Conferences, conventions and meetings
total $3,514 · program services $3,163 · management and general $351
-
23 · Insurance
total $5,940 · program services $4,752 · management and general $594 · fundraising $594
-
24a · Other expenses: DUES & SUBCRIPTIONS
total $3,612 · program services $2,890 · management and general $361 · fundraising $361
-
24b · Other expenses: PROGRAM EXPENSES
total $1,600 · management and general $1,600
-
24c · Other expenses: MISCELLANEOUS
total $1,206 · management and general $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,764 · end of year $234,755
-
2 · Savings and temporary cash investments
beginning of year $57,321 · end of year $33,992
-
4 · Accounts receivable
beginning of year $3,200 · end of year $68,516
-
15 · Other assets
beginning of year $89,008 · end of year $10,675
-
17 · Accounts payable and accrued expenses
beginning of year $90,600 · end of year $2,294
-
18 · Grants payable
end of year $180,000
-
27 · Net assets without donor restrictions
beginning of year $216,693 · end of year $165,644
Mission and programs · 2024
Mission
EXECUTIVE SERVICE CORPS IS DRIVEN TO IMPROVE QUALITY OF LIFE FOR ALL BY EMPOWERING QUALIFIED ADVISORS TO HELP LOCAL NONPROFITS BETTER ACHIEVE THEIR MISSIONS.
Activities or mission (Part I)
TO IMPROVE QUALITY OF LIFE FOR ALL BY EMPOWERING QUALIFIED ADVISORS TO HELP LOCAL NONPROFITS BETTER ACHIEVE THEIR MISSIONS.
-
SECURED AN ARPA TECHNICAL ASSISTANCE GRANT THAT SUPPORTED LEADERSHIP TRAINING AND IDENTIFICATION OF CAPACITY BUILDING STRATEGIES FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE TRIANGLE, NC AREA (WAKE, CHATHAM, DURHAM, AND ORANGE COUNTIES). IN 2024 ESC USED VOLUNTEER HOURS TO PROVIDE THESE SERVICES AND TRAINING TO SEVERAL CLIENT PROJECTS INCLUDING BOARD LEADERSHIP TRAINING, BOARD DEVELOPMENT SUPPORT, GUIDED ORGANIZATIONAL ASSESSMENTS, AND STRATEGIC PLANNING. ESC ALSO PROVIDED EXECUTIVE COACHING AND HOSTED MONTHLY EXECUTIVE DIRECTOR ROUNDTABLES.
Expenses $594,753 · Grants $420,000 · Revenue $78,225
As filed on the 2024 return.
Listed in Part VII
-
TAMMY DUNNE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ILONA SHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SIMONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RON OTTAVIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENIA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONDRA JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERITH ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHENEQUE BRAWLEY-DUNCAN
EXECUTIVE DIRECTOR (INTERIM)
- Total calculated
- $84,077
- From this org
- $84,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBIN RICE
EXECUTIVE DIRECTOR
- Total calculated
- $19,741
- From this org
- $19,741
- 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
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
-
$15,000
ARPA PROGRAM GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621679349300922
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.