Totals
- Total revenue
- $28,862
- Total expenses
- $196,785
- Contributions and grants received
- $689
- Grants paid
- $0
- Program service revenue
- $28,173
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $156,147
- Management and general expenses
- $40,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,147
Program services were 79.3% 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
$689
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Maintenanance of public county owned intellectual propert
total $28,173 · related or exempt $28,173 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $131,461 · program services $105,169 · management and general $26,292 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,464 · program services $7,511 · management and general $1,953 · fundraising $0
-
10 · Payroll taxes
total $10,179 · program services $8,143 · management and general $2,036 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $8,942 · program services $0 · management and general $8,942 · 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 $96 · program services $96 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,545 · program services $1,237 · management and general $308 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · 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 $0 · program services $0 · 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 $1,263 · program services $1,263 · management and general $0 · fundraising $0
-
24a · Other expenses: Payroll process fees, short-term rentals
total $6,042 · program services $4,935 · management and general $1,107
-
24b · Other expenses: Form 990,Part iX, Line24e - Other Expenss relate to program contractor costs. puchase of materials
total $14,855 · program services $14,855 · management and general $0 · fundraising $0
-
24c · Other expenses: Distribution to non-for profits for assumption of intellectual sets
total $12,938 · program services $12,938 · management and general $0 · fundraising $0
-
24e · All other expenses
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 $167,605 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $318 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $167,923 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Democratizing data to facilitate and empowered productive and equitable community. We conduct community workshops to collaborate with neighborhood groups on the use of data.
-
Durham Neighborhood Compass: We undertook a new series of trainings for municipal and county staff on how to use this data website. Also, we continued a series of metadata reviews and incorporated additional data updates from federal, state, and local data sources.
Expenses $54,205
-
Durham Health Indicators and Tax Equity: DataWorks NC continued maintenance on this public owned site (database) and updated data as it became available. Also, we collaborated with Durham County NC Public Health and Duke Health to keep a steady flow of information for sharing health data on this site. Also, perform county tax equity property analysis in support of and with the Community Justice Collaborative organization.
Expenses $47,736
-
Hacking into History: DataWorks NC coordinated a substantial cross agency effort to begin data collection and community engagement related to the presence of racially restrictive deed covenants in Durham County NC property records. We are working closely with the Durham County NC Register of Deeds, Yinsome Group, LLC , North Carolina Central University and Research Action Design to map and publish data related to these covenants.
Expenses $54,206
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy Boards
Unpaid Interim Director / Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marion Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Mason Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Max Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Sprulock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Mortiboy
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Chappel
Board Secretary
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · In connection with its dissolution, the Company will use ts remaining cash to make a) final payment of reimbursable expenses, wages to its employees, b) pay any remaining accounts payables and, c) pay any filing fees and professional service fees associating with the Company's dissolution. The datasets are explain in the Dissolution document. · Apr 3, 2026 · 501c3
-
Liquidation · In connection with its dissolution, the Company will use ts remaining cash to make a) final payment of reimbursable expenses, wages to its employees, b) pay any remaining accounts payables and, c) pay any filing fees and professional service fees associating with the Company's dissolution. The datasets are explain in the Dissolution document. · Apr 3, 2026 · 501c3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601949349300330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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