Form 990 for tax year 2023
Filed by DEAF AND BLIND PATHWAYS FOUNDATION INC.
Totals
- Total revenue
- $727,249
- Total expenses
- $357,724
- Contributions and grants received
- $433,137
- Grants paid
- $0
- Program service revenue
- $226,673
- Investment income
- $34,849
- Other revenue
- $32,590
- Total assets, end of year
- $3,733,402
- Total liabilities, end of year
- $1,011,112
- Net assets or fund balances, end of year
- $2,722,290
- Program services expenses (Part IX)
- $277,661
- Management and general expenses
- $32,022
- Fundraising expenses
- $48,041
- Program service expenses (Part III)
- $277,661
Program services were 77.6% 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.
-
1f · All other contributions, gifts and grants
$433,137
-
2a · Program service revenue: EXEMPT PURPOSE RENT
total $179,963 · related or exempt $179,963
-
2b · Program service revenue: RESIDENTIAL RENTAL
total $46,710 · unrelated business $46,710
-
3 · Investment income
total $34,849 · excluded $34,849
-
8a · Fundraising events: gross income
$43,516
-
8b · Fundraising events: direct expenses
$10,926
-
8c · Net income from fundraising events
total $32,590
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $18,024 · program services $2,885 · management and general $15,139
-
11e · Fees: professional fundraising services
total $48,041 · fundraising $48,041
-
11g · Fees: other
total $13,727 · program services $13,727
-
12 · Advertising and promotion
total $5,962 · program services $5,962
-
13 · Office expenses
total $4,228 · program services $1,717 · management and general $2,511
-
16 · Occupancy
total $80,183 · program services $80,183
-
17 · Travel
total $7,544 · program services $7,544
-
20 · Interest
total $45,824 · program services $45,824
-
22 · Depreciation, depletion and amortization
total $85,203 · program services $85,203
-
23 · Insurance
total $14,877 · program services $12,542 · management and general $2,335
-
24a · Other expenses: STAFF & STUDENT EVENTS
total $10,116 · program services $10,116
-
24b · Other expenses: SCHOLARSHIPS
total $8,163 · program services $8,163
-
24c · Other expenses: ADMINISTRATIVE GIFTS
total $4,552 · management and general $4,552
-
24d · Other expenses: DUES
total $3,985 · management and general $3,985
-
24e · All other expenses
total $7,295 · program services $3,795 · management and general $3,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $988,677 · end of year $1,186,684
-
3 · Pledges and grants receivable
beginning of year $287,020 · end of year $374,994
-
4 · Accounts receivable
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$2,572,505
-
10b · Land, buildings and equipment: accumulated depreciation
$679,157
-
10c · Land, buildings and equipment, net
beginning of year $1,977,195 · end of year $1,893,348
-
11 · Investments: publicly traded securities
beginning of year $145,776 · end of year $164,760
-
15 · Other assets
beginning of year $9,111 · end of year $112,416
-
17 · Accounts payable and accrued expenses
beginning of year $21,750
-
23 · Secured mortgages and notes payable
beginning of year $1,011,703 · end of year $989,901
-
25 · Other liabilities
beginning of year $21,562 · end of year $21,211
-
27 · Net assets without donor restrictions
beginning of year $1,249,170 · end of year $1,394,775
-
28 · Net assets with donor restrictions
beginning of year $1,103,594 · end of year $1,327,515
Mission and programs · 2023
Mission
THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL OF THE DEAF.
Activities or mission (Part I)
TO SERVE AS A NONPROFIT ORGANIZATION OPERATED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES FOR THE DEAF
-
SECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF.
Expenses $22,567 · Revenue $37,001
-
TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
Expenses $204,118 · Revenue $643,538
-
N/A
Expenses $50,976 · Revenue $46,710
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann AldridgeANN ALDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley AmbroseASHLEY AMBROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Sam AverySAM AVERY
CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Trula BakerTRULA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Liz BeachLIZ BEACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris BrittainCHRIS BRITTAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leslie CothrenLESLIE COTHREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgeanne CroweGEORGEANNE CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne GieseWAYNE GIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny GreeneJOHNNY GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Eric JonesERIC JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan KennedyBRYAN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dotty KirkseyDOTTY KIRKSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda B LindseyLINDA B LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MossTHERESA MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry NorvellJERRY NORVELL
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PalmentoBARBARA PALMENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9
-
Andrea TottyANDREA TOTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 13
-
Sandy TurnerSANDY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Scott WhisnantSCOTT WHISNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Mickie WhiteMICKIE WHITE
VP & NOMINAT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WrightJENNIFER WRIGHT
TREASURER
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300526
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.