Form 990 for tax year 2024
Filed by NORTH CAROLINA ASSOCIATION OF COMMUNITY COLLEGE PRESIDENTS INC.
Totals
- Total revenue
- $284,153
- Total expenses
- $286,747
- Contributions and grants received
- $28,950
- Grants paid
- $11,056
- Program service revenue
- $254,851
- Investment income
- $0
- Other revenue
- $352
- Total assets, end of year
- $246,118
- Total liabilities, end of year
- $92,045
- Net assets or fund balances, end of year
- $154,073
- Program services expenses (Part IX)
- $267,343
- Management and general expenses
- $19,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,343
Program services were 93.2% 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.
-
1b · Membership dues
$28,950
-
2a · Program service revenue: Registration Fees
total $82,811 · related or exempt $82,811
-
2b · Program service revenue: Conference Sponsorships
total $172,040 · related or exempt $172,040
-
11a · Other revenue: Miscellaneous Revenue
total $352 · excluded $352
-
11e · Other revenue, total
$352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,806 · program services $7,803
-
2 · Grants to domestic individuals
total $3,250 · program services $3,250
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,521 · program services $4,693 · management and general $828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,135 · program services $8,615 · management and general $1,520
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,258 · program services $61,419 · management and general $10,839
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $688 · program services $585 · management and general $103
-
14 · Information technology
total $8,000 · program services $6,800 · management and general $1,200
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,045 · program services $1,738 · management and general $307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $173,286 · program services $170,532 · management and general $2,754
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,194 · program services $1,015 · management and general $179
-
24e · All other expenses
total $2,564 · program services $893 · management and general $1,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,512 · end of year $239,861
-
4 · Accounts receivable
beginning of year $9,500 · end of year $28
-
9 · Prepaid expenses and deferred charges
beginning of year $2,424 · end of year $6,229
-
17 · Accounts payable and accrued expenses
beginning of year $6,027 · end of year $15,201
-
19 · Deferred revenue
beginning of year $164,742 · end of year $76,844
-
27 · Net assets without donor restrictions
beginning of year $153,143 · end of year $154,073
-
28 · Net assets with donor restrictions
beginning of year $3,524
Mission and programs · 2024
Mission
Fostering and promoting the growth, progress, and general welfare of North Carolinas Community Colleges through the unified efforts of the presidents.
-
Fostering and promoting the growth, progress, and general welfare of North Carolinas Community Colleges through the unified efforts of the presidents.
Expenses $267,343 · Grants $11,053 · Revenue $254,851
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Heatherly
President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amanda Lee
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Greg McLeod
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JB Buxton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Laura Leatherwood
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joel Welch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shah Ardalan
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
-
Memorial Hurricane Helene relief
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620199349301002
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