Skip to content
Nonprofiteer
← BLUEPRINT NORTH CAROLINA

Form 990 for tax year 2022

Filed by BLUEPRINT NORTH CAROLINA.

Totals

Total revenue
$9,660,795
Total expenses
$12,624,759
Contributions and grants received
$9,657,642
Grants paid
$6,211,585
Program service revenue
$0
Investment income
$3,153
Other revenue
$0
Total assets, end of year
$4,401,958
Total liabilities, end of year
$971,150
Net assets or fund balances, end of year
$3,430,808
Program services expenses (Part IX)
$10,994,086
Management and general expenses
$1,443,581
Fundraising expenses
$187,092
Program service expenses (Part III)
$10,994,086

Program services were 87.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $9,657,642

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,153 · related or exempt $3,153 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,211,585 · program services $6,211,585

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $147,000 · program services $124,950 · management and general $11,025 · fundraising $11,025

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,347,560 · program services $1,995,426 · management and general $176,067 · fundraising $176,067

  • 8 · Pension plan contributions

    total $118,574 · program services $0 · management and general $118,574 · fundraising $0

  • 9 · Other employee benefits

    total $246,980 · program services $0 · management and general $246,980 · fundraising $0

  • 10 · Payroll taxes

    total $176,945 · program services $0 · management and general $176,945 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $176,945 · program services $0 · management and general $176,945 · fundraising $0

  • 11c · Fees: accounting

    total $176,945 · program services $0 · management and general $176,945 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $770 · program services $0 · management and general $770 · fundraising $0

  • 14 · Information technology

    total $176,945 · program services $0 · management and general $176,945 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $176,945 · program services $0 · management and general $176,945 · fundraising $0

  • 17 · Travel

    total $52,448 · program services $52,448 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $52,448 · program services $52,448 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,440 · program services $0 · management and general $5,440 · fundraising $0

  • 24e · All other expenses

    total $2,557,229 · program services $2,557,229 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,237,456 · end of year $3,773,068

  • 3 · Pledges and grants receivable

    beginning of year $324,092 · end of year $580,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $12,182 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $49,535 · end of year $48,890

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,660 · end of year $780,214

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $334,784 · end of year $64,494

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $397,929 · end of year $126,442

  • 27 · Net assets without donor restrictions

    beginning of year $4,446,136 · end of year $2,368,976

  • 28 · Net assets with donor restrictions

    beginning of year $375,756 · end of year $1,061,832

Mission and programs · 2022

Mission

The Organization is a partnership of public policy, advocacy and grassroots organizing nonprofits dedicated to achieving a better, fairer, healthier North Carolina through the development of an integrated communications and civic engagement strategy.

  • Blueprint NC originally launched our Power, Protection & Encouragement (PP&E) program in 2020 to layer in community safety and security into poll-monitoring programs. We continued and expanded this program in 2022 to elevate safety at the ballot box as a priority among our table partners.

    Expenses $1,228,000 · Revenue $1,228,000

  • In 2022, Blueprint North Carolina partnered with organizations from across the state to reach a record number of voters and encourage them to vote in the 2022 midterm elections on a non-partisan basis. Those efforts included a voter guides and facilitating direct voter contact.

    Expenses $1,500,000 · Revenue $1,500,000

  • Throughout 2021, we worked to pinpoint the home-grown North Carolina roots of the violence at the Capitol during the January 6, 2021 insurrection. We underlined their connections to law enforcement, far-Right elected officials, and known bad actors (of the anti-abortion, anti-Semitic and neo-confederate intersections). Our ad hoc working group tracking far-Right danger to polling places, poll workers, and Black and brown communities became the launching pad for a new program to track dangerous extremists. The resulting North Carolina Anti-Racist Research Collaborative will increase our network's capacity for community-based safety solutions and pro-democratic campaigns and actions.

    Expenses $225,000 · Revenue $125,000

  • Blueprint North Carolina plays an important part as a convener of organizations in our state. Blueprint NC partners represent a diverse portfolio of organizations, not only in terms of their advocacy, but also with regards to size and scope. Many groups find themselves at different stages of their organizational life-cycle, especially when compared to others. Some partners we work with are formally incorporated 501(c)(3) organizations, while others rely upon Blueprint for fiscal sponsorship. Some have annual operating budgets in the five-digit range, while others may exceed $1 million or more.

    Expenses $8,041,086 · Revenue $5,729,439

As filed on the 2022 return.

Listed in Part VII

  • Serena Sebring

    Executive Director

    Total calculated
    $147,000
    From this org
    $147,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcus Bass

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Conen Morgan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Juvencio Rocha-Peralta

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Allison Riggs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larsene Talyor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Stout

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Canty

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruno Hinojosa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ash-Lee Henderson

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202411929349300011

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.