Totals
- Total revenue
- $1,468,046
- Total expenses
- $553,289
- Contributions and grants received
- $1,396,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,809
- Other revenue
- $34,174
- Total assets, end of year
- $1,668,571
- Total liabilities, end of year
- $94,208
- Net assets or fund balances, end of year
- $1,574,363
- Program services expenses (Part IX)
- $154,372
- Management and general expenses
- $178,381
- Fundraising expenses
- $220,536
- Program service expenses (Part III)
- $154,372
Program services were 27.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN BAMFORTH
BOARD MEMBER
- Total calculated
- $426,842
- From this org
- $0
- From related orgs
- $381,069
- Other
- $45,773
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $381,069 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,773 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $426,842 related
-
RICHARD BURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
J CHRISTOPHER CLEMENS
BOARD MEMBER
- Total calculated
- $560,018
- From this org
- $0
- From related orgs
- $499,995
- Other
- $60,023
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $499,995 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,639 related
- Nontaxable benefits
- $0 + $14,384 related
- Filer's total
- $0 + $560,018 related
-
LAURENT FRAISSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDY JOHNS
BOARD MEMBER
- Total calculated
- $427,693
- From this org
- $0
- From related orgs
- $326,790
- Other
- $100,903
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,790 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $81,264 related
- Nontaxable benefits
- $0 + $19,639 related
- Filer's total
- $0 + $427,693 related
-
PERRIN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
NATHAN KNUFFMAN
BOARD MEMBER
- Total calculated
- $507,572
- From this org
- $0
- From related orgs
- $418,894
- Other
- $88,678
- Hours/week
- 0.4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $418,894 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $80,991 related
- Nontaxable benefits
- $0 + $7,687 related
- Filer's total
- $0 + $507,572 related
-
LYDIA OGDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM SHANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
BARBARA STEPHENSON
BOARD MEMBER
- Total calculated
- $398,167
- From this org
- $0
- From related orgs
- $319,533
- Other
- $78,634
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $319,533 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $78,538 related
- Nontaxable benefits
- $0 + $96 related
- Filer's total
- $0 + $398,167 related
-
BRAD WILKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JAMES ROSEN
CEO
- Total calculated
- $402,619
- From this org
- $266,174
- From related orgs
- $115,824
- Other
- $20,621
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $266,174 + $115,824 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,405 related
- Nontaxable benefits
- $0 + $4,216 related
- Filer's total
- $266,174 + $136,445 related
-
WILLIAM FLETCHER FAIREY
EXECUTIVE VP OF BUSINESS
- Total calculated
- $100,928
- From this org
- $100,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HIGHER EDUCATION AND RESEARCH · NC
Directly controlled by STATE OF NORTH CAROLINA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500379349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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