Form 990 for tax year 2022
Filed by EXECUTIVE SERVICE CORPS OF THE GREATER TRIANGLE INC.
Totals
- Total revenue
- $109,966
- Total expenses
- $140,725
- Contributions and grants received
- $30,505
- Grants paid
- $0
- Program service revenue
- $75,852
- Investment income
- $3,609
- Other revenue
- $0
- Total assets, end of year
- $197,084
- Total liabilities, end of year
- $916
- Net assets or fund balances, end of year
- $196,168
- Program services expenses (Part IX)
- $116,531
- Management and general expenses
- $23,452
- Fundraising expenses
- $742
- Program service expenses (Part III)
- $116,531
Program services were 82.8% 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)
$13,600
-
1f · All other contributions, gifts and grants
$16,905
-
1g · Noncash contributions included above
$2,185
-
2a · Program service revenue: CONSULTING FEES
total $75,852 · related or exempt $75,852
-
3 · Investment income
total $2,527 · excluded $2,527
-
7a · Gross sales of assets other than inventory
securities $1,082
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,082
-
7d · Net gain or loss
total $1,082 · related or exempt $1,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,444 · program services $78,444
-
7 · Other salaries and wages
total $7,515 · program services $7,515
-
10 · Payroll taxes
total $6,778 · program services $6,778
-
11c · Fees: accounting
total $9,422 · management and general $9,422
-
11g · Fees: other
total $4,188 · program services $4,188
-
12 · Advertising and promotion
total $5,807 · program services $3,964 · management and general $1,183 · fundraising $660
-
13 · Office expenses
total $1,636 · program services $1,227 · management and general $327 · fundraising $82
-
14 · Information technology
total $1,176 · management and general $1,176
-
16 · Occupancy
total $7,200 · program services $5,400 · management and general $1,800
-
19 · Conferences, conventions and meetings
total $632 · program services $632
-
23 · Insurance
total $5,974 · management and general $5,974
-
24a · Other expenses: GRANT EXPENSES
total $8,383 · program services $8,383
-
24b · Other expenses: DUES/SUBSCRIPTIONS
total $1,901 · management and general $1,901
-
24c · Other expenses: BANK FEES/LICENSING CHA
total $899 · management and general $899
-
24d · Other expenses: OTHER MISC
total $770 · management and general $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,884 · end of year $43,515
-
2 · Savings and temporary cash investments
beginning of year $66,315 · end of year $56,512
-
4 · Accounts receivable
beginning of year $52,892 · end of year $19,493
-
15 · Other assets
beginning of year $91,509 · end of year $77,564
-
17 · Accounts payable and accrued expenses
beginning of year $2,740 · end of year $916
-
27 · Net assets without donor restrictions
beginning of year $228,860 · end of year $196,168
Mission and programs · 2022
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.
-
73 EXECUTIVE LEVEL VOLUNTEER ADVISORS PROVIDE ADVISORY, CONSULTING, COACHING, CAPACITY BUILDING, AND SEMINAR/TRAINING SERVICES TO NONPROFITS IN THE TRIANGLE (WAKE, DURHAM, ORANGE, AND CHATHAM COUNTIES OF NC). SERVICES INCLUDE ORGANIZATIONAL ASSESSMENT, STRATEGIC PLANNING, BOARD DEVELOPMENT AND TRAINING, RETREAT FACILITATION, EXECUTIVE COACHING, FINANCIAL ASSESSMENTS, MERGERS, AND CUSTOM PROJECTS AS WELL AS SEMINARS AND EDUCATIONAL WORKSHOPS FOR NONPROFIT STAFFS AND BOARDS. IN 2022 ESC USED 1983 VOLUNTEER HOURS TO PROVIDE SERVICES AND TRAINING TO 117 NONPROFIT ORGANIZATIONS INCLUDING COMPLETION OF 28 ADVISORY, COACHING PROJECTS.
Expenses $116,531 · Revenue $76,934
As filed on the 2022 return.
Listed in Part VII
-
Tammy DunneTAMMY DUNNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine JacksonKATHERINE JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate KryderKATE KRYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig LandwehrCRAIG LANDWEHR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candice MilesCANDICE MILES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cherith RobersonCHERITH ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SpokaneSTEVE SPOKANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WallaceCHRIS WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WatersKEN WATERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry RaquelKERRY RAQUEL
EXECUTIVE DIRECTOR
- Total calculated
- $28,035
- From this org
- $28,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paige PaitPAIGE PAIT
DIRECTOR OF ADVISORS AND EXECUTIVE COACHING
- Total calculated
- $50,409
- From this org
- $50,409
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349302550
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