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Nonprofiteer
← MISSION TRIANGLE INC

Form 990 for tax year 2023

Filed by MISSION TRIANGLE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 5 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$683,229 changed to $1,556,550
Total expenses
$1,069,220 changed to $1,404,582
Contributions and grants received
$538,458 changed to $1,284,609
Grants paid
$1,160 changed to $64,040
Program service revenue
$135,366 changed to $262,442
Investment income
$6,375 changed to $15,357
Other revenue
$3,030 changed to -$5,858
Total assets, end of year
$467,916 changed to $580,954
Total liabilities, end of year
$139,878 changed to $100,948
Net assets or fund balances, end of year
$328,038 changed to $480,006
Program services expenses
$878,930 changed to $1,015,825
Management and general expenses
$101,328 changed to $187,676
Fundraising expenses
$88,962 changed to $201,081
Program service expenses (Part III)
$878,930 changed to $1,015,825

Listed only on the earlier return

  • QUERON SMITH
  • VANEETHA RENDALL RISNER

Listed only on the later return

  • DEE LABRIOLA
  • TERRANCE RUTH
  • VANEETHA RISNER

Listed under a different title

  • CHERYL HUNTER: BOARD CHAIR then DIRECTOR
  • CLIFF BENSON III: BOARD MEMBER then BOARD CHAIR
  • LATOYA KING: BOARD MEMBER then SECRETARY/BOARD GOVERNANCE
  • MATT MIGLARESE: BOARD MEMBER then DIRECTOR
  • SHANNON WILLIAMS: BOARD MEMBER then DEVELOPMENT
  • TIM ALBURY: BOARD MEMBER then DIRECTOR
  • TOM VANDE GUCHTE: SECRETARY then VICE CHAIR

Totals

Total revenue
$683,229
Total expenses
$1,069,220
Contributions and grants received
$538,458
Grants paid
$1,160
Program service revenue
$135,366
Investment income
$6,375
Other revenue
$3,030
Total assets, end of year
$467,916
Total liabilities, end of year
$139,878
Net assets or fund balances, end of year
$328,038
Program services expenses (Part IX)
$878,930
Management and general expenses
$101,328
Fundraising expenses
$88,962
Program service expenses (Part III)
$878,930

Program services were 82.2% 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

    $538,458

  • 2a · Program service revenue: CONSULTING FEES

    total $79,691 · related or exempt $79,691

  • 2b · Program service revenue: LICENSING REVENUE

    total $47,500 · related or exempt $47,500

  • 2c · Program service revenue: COHORT REVENUE

    total $8,175 · related or exempt $8,175

  • 3 · Investment income

    total $6,375 · excluded $6,375

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,030 · related or exempt $3,030

  • 11e · Other revenue, total

    $3,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,160 · program services $1,160

  • 5 · Compensation of officers, directors and key employees

    total $101,664 · program services $88,948 · management and general $5,185 · fundraising $7,531

  • 7 · Other salaries and wages

    total $421,129 · program services $368,457 · management and general $21,477 · fundraising $31,195

  • 8 · Pension plan contributions

    total $1,460 · program services $1,278 · management and general $74 · fundraising $108

  • 9 · Other employee benefits

    total $43,682 · program services $38,218 · management and general $2,228 · fundraising $3,236

  • 10 · Payroll taxes

    total $32,858 · program services $28,748 · management and general $1,676 · fundraising $2,434

  • 11b · Fees: legal

    total $2,950 · program services $374 · management and general $2,012 · fundraising $564

  • 11c · Fees: accounting

    total $63,290 · program services $8,019 · management and general $43,177 · fundraising $12,094

  • 11g · Fees: other

    total $111,980 · program services $96,547 · management and general $7,796 · fundraising $7,637

  • 12 · Advertising and promotion

    total $18,794 · program services $15,035 · management and general $940 · fundraising $2,819

  • 13 · Office expenses

    total $10,011 · program services $8,309 · management and general $901 · fundraising $801

  • 14 · Information technology

    total $79,701 · program services $66,152 · management and general $7,173 · fundraising $6,376

  • 16 · Occupancy

    total $33,758 · program services $32,102 · management and general $828 · fundraising $828

  • 17 · Travel

    total $6,510 · program services $5,402 · management and general $586 · fundraising $522

  • 22 · Depreciation, depletion and amortization

    total $2,478 · program services $2,107 · management and general $198 · fundraising $173

  • 23 · Insurance

    total $1,446 · program services $1,302 · management and general $43 · fundraising $101

  • 24a · Other expenses: PROGRAM EXPENSE

    total $50,495 · program services $50,495

  • 24b · Other expenses: TRAINING

    total $46,802 · program services $45,156 · management and general $494 · fundraising $1,152

  • 24c · Other expenses: SPECIAL EVENTS

    total $22,572 · program services $6,939 · management and general $5,211 · fundraising $10,422

  • 24d · Other expenses: TELEPHONE

    total $6,957 · program services $6,261 · management and general $348 · fundraising $348

  • 24e · All other expenses

    total $9,523 · program services $7,921 · management and general $981 · fundraising $621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,021 · end of year $266,315

  • 2 · Savings and temporary cash investments

    beginning of year $397,279 · end of year $34,875

  • 3 · Pledges and grants receivable

    beginning of year $20,500

  • 4 · Accounts receivable

    beginning of year $15,663 · end of year $115,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,685 · end of year $3,760

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

    $17,094

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

    $5,196

  • 10c · Land, buildings and equipment, net

    beginning of year $13,091 · end of year $11,898

  • 15 · Other assets

    beginning of year $51,827 · end of year $35,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,411 · end of year $102,992

  • 25 · Other liabilities

    beginning of year $52,626 · end of year $36,886

  • 27 · Net assets without donor restrictions

    beginning of year $556,275 · end of year $232,197

  • 28 · Net assets with donor restrictions

    beginning of year $157,754 · end of year $95,841

Mission and programs · 2023

Mission

PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC.

  • PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC.

    Expenses $878,930 · Grants $1,160 · Revenue $138,396

As filed on the 2023 return.

Listed in Part VII

  • CHERYL HUNTER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VANEETHA RENDALL RISNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM VANDE GUCHTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN LUCKETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CLIFF BENSON III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUERON SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATOYA KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM ALBURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT MIGLARESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES DOTSON

    EXECUTIVE DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 March 2024
IRS schema version
2023v4.0
Source object
202440689349301039

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