Totals
- Total revenue
- $1,052,047
- Total expenses
- $1,066,917
- Contributions and grants received
- $1,028,663
- Grants paid
- $0
- Program service revenue
- $35,377
- Investment income
- $10,198
- Other revenue
- -$22,191
- Total assets, end of year
- $514,939
- Total liabilities, end of year
- $55,093
- Net assets or fund balances, end of year
- $459,846
- Program services expenses (Part IX)
- $1,035,431
- Management and general expenses
- $15,468
- Fundraising expenses
- $16,018
- Program service expenses (Part III)
- $1,035,431
Program services were 97.0% 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)
$11,111
-
1f · All other contributions, gifts and grants
$1,017,552
-
2a · Program service revenue: EVENT FEES
total $31,177 · related or exempt $31,177
-
2b · Program service revenue: PROFESSIONAL DEVELOPME
total $4,200 · related or exempt $4,200
-
3 · Investment income
total $10,198 · excluded $10,198
-
8a · Fundraising events: gross income
$7,559
-
8b · Fundraising events: direct expenses
$29,750
-
8c · Net income from fundraising events
total -$22,191 · excluded -$22,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,826 · program services $81,126 · management and general $5,291 · fundraising $4,409
-
7 · Other salaries and wages
total $101,086 · program services $88,361 · management and general $6,941 · fundraising $5,784
-
8 · Pension plan contributions
total $1,818 · program services $1,327 · management and general $268 · fundraising $223
-
10 · Payroll taxes
total $14,601 · program services $14,601
-
11c · Fees: accounting
total $29,129 · program services $29,129
-
11d · Fees: lobbying
total $10,006 · program services $10,006
-
11g · Fees: other
total $20,700 · program services $20,700
-
12 · Advertising and promotion
total $13,929 · program services $13,929
-
13 · Office expenses
total $10,124 · program services $7,004 · management and general $184 · fundraising $2,936
-
16 · Occupancy
total $30,392 · program services $30,392
-
17 · Travel
total $22,075 · program services $18,543 · management and general $883 · fundraising $2,649
-
22 · Depreciation, depletion and amortization
total $6,074 · program services $6,074
-
23 · Insurance
total $6,373 · program services $5,226 · management and general $1,147
-
24a · Other expenses: EVENT FEES
total $452,658 · program services $452,658
-
24b · Other expenses: TEAM RE-GRANTS & SUPPOR
total $246,818 · program services $246,818
-
24c · Other expenses: UTILITIES
total $3,270 · program services $2,681 · management and general $589
-
24d · Other expenses: PROGRAM MATERIALS
total $2,940 · program services $2,940
-
24e · All other expenses
total $4,098 · program services $3,916 · management and general $165 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,787 · end of year $196,901
-
2 · Savings and temporary cash investments
beginning of year $252,038 · end of year $262,147
-
4 · Accounts receivable
beginning of year $9,000 · end of year $6,789
-
10a · Land, buildings and equipment: cost or other basis
$82,808
-
10b · Land, buildings and equipment: accumulated depreciation
$63,366
-
10c · Land, buildings and equipment, net
beginning of year $25,515 · end of year $19,442
-
15 · Other assets
beginning of year $59,728 · end of year $29,660
-
17 · Accounts payable and accrued expenses
beginning of year $21,158 · end of year $27,933
-
25 · Other liabilities
beginning of year $56,194 · end of year $27,160
-
27 · Net assets without donor restrictions
beginning of year $439,646 · end of year $448,493
-
28 · Net assets with donor restrictions
beginning of year $35,070 · end of year $11,353
Mission and programs · 2023
Mission
THE MISSION OF FIRST NORTH CAROLINA IS TO PROVIDE LIFE-CHANGING ROBOTICS PROGRAMS THAT GIVE YOUNG PEOPLE THE SKILLS, CONFIDENCE, AND RESILIENCE TO BUILD A BETTER WORLD.FIRST NORTH CAROLINA WANTS STUDENTS TO THRIVE IN A HIGH TECH WORLD WITH AN UNBRIDLED PASSION FOR SKILLED TRADES, ENGINEERING, COMPUTER SCIENCE, AND CORPORATE PROBLEM-SOLVING. FIRST'S HANDS-ON APPROACH ENABLES STUDENTS TO "TEST DRIVE" THESE AREAS TO SEE WHERE THEIR INTERESTS AND APTITUDES FIT.
Activities or mission (Part I)
THE MISSION OF FIRST NORTH CAROLINA IS TO PROVIDE LIFE-CHANGING ROBOTICS PROGRAMS THAT GIVE YOUNG PEOPLE THE SKILLS, CONFIDENCE, AND RESILIENCE TO BUILD A BETTER WORLD.
-
THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 1692 STUDENTS WORKING WITH APPROXIMATELY 284 MENTORS ON 78 HIGH SCHOOL ROBOTICS TEAMS IN NORTH CAROLINA. DURING THE WINTER BUILD SEASON, TEAMS DESIGNED, PROTO-TYPED, BUILT, TESTED AND PROGRAMMED ROBOTS TO COMPETE IN THE FIRST "CRESCENDO" SEASON. TEAMS COMPETED IN AT LEAST TWO DISTRICT QUALIFYING EVENTS FOR AWARDS INCLUDING IMPACT AWARD, DEAN'S LIST AND WOODIE FLOWERS AND MANY MORE. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
Expenses $1,035,431 · Revenue $35,377
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bart CoanBART COAN
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SchoppeLAURA SCHOPPE
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CurriMARK CURRI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ramesh AkkiangadiRAMESH AKKIANGADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marietta CameronMARIETTA CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David CampbellDAVID CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Arlane Gordon-BrayARLANE GORDON-BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karson Nelson HallowKARSON NELSON HALLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon HeatonJON HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David KaiserDAVID KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin LloydKRISTIN LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex SantaluciaALEX SANTALUCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gil ShoafGIL SHOAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark RohlingerMARK ROHLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Candace OffieldCANDACE OFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan StancilDAN STANCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Balaji SrinivasanBALAJI SRINIVASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa WittnerMELISSA WITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie E HopperMARIE E HOPPER
PRESIDENT
- Total calculated
- $90,826
- From this org
- $88,181
- From related orgs
- $0
- Other
- $2,645
- Hours/week
- 50
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.