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Nonprofiteer
← N C A PHILIP RANDOLPH INSTITUTE INC

Form 990 for tax year 2022

Filed by N C A PHILIP RANDOLPH INSTITUTE 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This return was superseded by a later amendment.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 2022 , filed 16 December 2023. 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.

Program services expenses
$2,768,744 changed to $2,810,795
Fundraising expenses
$42,051 changed to $0

Totals

Total revenue
$4,052,280
Total expenses
$3,003,491
Contributions and grants received
$4,050,750
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,530
Total assets, end of year
$1,696,728
Total liabilities, end of year
$320,255
Net assets or fund balances, end of year
$1,376,473
Program services expenses (Part IX)
$2,768,744
Management and general expenses
$192,695
Fundraising expenses
$42,051
Program service expenses (Part III)
$3,025,000

Program services were 92.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $10,792

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $4,039,958

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue

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

  • 2b · Program service revenue

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

  • 2c · Program service revenue

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

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $0 · related or exempt $0 · 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

  • 11a · Other revenue: Refunds

    total $1,530 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 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 $173,840 · program services $104,304 · management and general $43,460 · fundraising $26,076

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $1,677,613 · program services $1,543,404 · management and general $134,209 · fundraising $0

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

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

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · 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 $15,975 · program services $0 · management and general $0 · fundraising $15,975

  • 13 · Office expenses

    total $8,928 · program services $4,500 · management and general $4,428 · fundraising $0

  • 14 · Information technology

    total $11,490 · program services $8,617 · management and general $2,872 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $89,660 · program services $89,660 · management and general $0 · fundraising $0

  • 17 · Travel

    total $207,804 · program services $201,000 · management and general $6,804 · 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 $47,631 · program services $47,631 · management and general $0 · fundraising $0

  • 20 · Interest

    total $56 · program services $0 · management and general $56 · fundraising $0

  • 21 · Payments to affiliates

    total $25,500 · program services $25,500 · 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 $866 · program services $0 · management and general $866 · fundraising $0

  • 24a · Other expenses: Project Supplies

    total $20,757 · program services $20,757 · management and general $0 · fundraising $0

  • 24b · Other expenses: Coordination, Communications, Data Entry

    total $389,705 · program services $389,705 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing and Publications

    total $18,145 · program services $18,145 · management and general $0 · fundraising $0

  • 24d · Other expenses: Education and Training

    total $109,644 · program services $109,644 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $205,877 · program services $205,877 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $745,353 · end of year $1,670,414

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,847 · 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 $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $26,314 · end of year $26,314

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,128 · end of year $320,255

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $564,386 · end of year $1,376,473

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of NC A. Philp Randolph Institute is to improve the quality of life for economically disadvantaged families by providing the necessary resources that improve their standard of living foster self improvement self empowerment and self sufficiency. This organization is dedicated to those disenfranchised by situation circumstance or indifference. NCAPRI works throughout the state of North Carolina.

Activities or mission (Part I)

The mission of NC A. Philip Randolph Institute is to improve the quality of life for economically disadvantaged families by providing the necessary resources that improve their standard of living foster self improvement self empowerment and self sufficiency.

  • Civic and Voter Engagement Program. The North Carolina APRI Comprehensive Voter Registration Program concentrates its efforts on counties and precincts with high concentrations of African Americans Native Americans and rural areas inhabited by those disenfranchised by situation circumstance or indifference that appear to be excluded from political empowerment. Non-partisan get-out-vote-activity voter education activity and election protection program worked to increase Black and Native American participation in the electoral process. NCAPRI successfully operated Program Operation & Training Centers at Raleigh Charlotte Bladenboro Roanoke Rapids Durham and Jacksonville NC. The centers expanded functionality beyond GOTV activity for use in voter education and election protection activity. The goal of encouragement and expansion of Black and Native American political activity was achieved.

    Expenses $2,000,000 · Grants $2,000,000

  • Capacity building community organizing and youth leadership development program. Our program serves to identify young leaders strengthen current leadership and support relationship building among NCAPRI leaders in order to increase the presence of trade unionists in the black community. The program serves to educate APRI members about national state and local policies which have direct impact on the Black and Native American community. Our program also served to educate the community on climate change environmental justice and green jobs. NCAPRI also works to develop black leadership in the trade union movement. Black labor leaders and community activists regularly turn to the Institute for training and networking contacts. leaders are important to the trade union movement to local APRI members serve in state legislatures school boards city councils local and international unions and governmental and communities and to our state and nation. Black labor leaders and community activists regularly turn to the Institute for training and networking contacts. The goal of encouragement and expansion of community activity was achieved.

    Expenses $1,000,000 · Grants $900,000

  • Feed the Hungry Program. We operated a food pantry that feeds an average of 645 people per month. We arranged Covid-19 test sites and provided people with self test kits mask and other items necessary to offset the effects of the pandemic. We did truck-to-trunk projects.

    Expenses $25,000

As filed on the 2022 return.

Listed in Part VII

  • Wayne Bostick

    President

    Total calculated
    $0
    Hours/week
    10

  • Reba Terrell

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dianne Jackson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kuyzendra Cobb

    Recording Secretary

    Total calculated
    $0
    Hours/week
    4

  • Stephen Jackson

    Chaplian

    Total calculated
    $0
    Hours/week
    1

  • Mary Montford

    President Emeritus

    Total calculated
    $0
    Hours/week
    2

  • Eugene Taylor

    Sgt-At-Arms

    Total calculated
    $0
    Hours/week
    1

  • James Lawson

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Sadiee McNeil

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Mason

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Marshall Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sophia Cook

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lakecia Minus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James AAndrews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyquan Lennon

    BoardMember

    Total calculated
    $0
    Hours/week
    1

  • Lynn Shoemaker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melvin Montford

    Executive Director

    Total calculated
    $0
    Hours/week
    40 + 40 related

  • David McNeil

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamila Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nigel Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keasia Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Davinia Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Theodore McNeal

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Franklin Davis

    Board Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202313219349300806

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