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Nonprofiteer
← MISSION TRIANGLE INC

Form 990 for tax year 2022

Filed by MISSION TRIANGLE INC.

Totals

Total revenue
$974,817
Total expenses
$1,059,625
Contributions and grants received
$890,821
Grants paid
$105,662
Program service revenue
$128,761
Investment income
$278
Other revenue
-$45,043
Total assets, end of year
$872,066
Total liabilities, end of year
$158,037
Net assets or fund balances, end of year
$714,029
Program services expenses (Part IX)
$821,008
Management and general expenses
$175,489
Fundraising expenses
$63,128
Program service expenses (Part III)
$821,008

Program services were 77.5% 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.

  • 1c · Fundraising events

    $148,987

  • 1f · All other contributions, gifts and grants

    $741,834

  • 2a · Program service revenue: CONSULTING FEES

    total $96,511 · related or exempt $96,511

  • 2b · Program service revenue: COHORT REVENUE

    total $24,750 · related or exempt $24,750

  • 2c · Program service revenue: CURRICULUM REVENUE

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $278 · excluded $278

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $148,987

  • 8b · Fundraising events: direct expenses

    $46,105

  • 8c · Net income from fundraising events

    total -$46,105 · excluded -$46,105

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,062 · related or exempt $1,062

  • 11e · Other revenue, total

    $1,062

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,662 · program services $105,662

  • 5 · Compensation of officers, directors and key employees

    total $113,677 · program services $78,437 · management and general $26,146 · fundraising $9,094

  • 7 · Other salaries and wages

    total $297,784 · program services $205,471 · management and general $68,490 · fundraising $23,823

  • 8 · Pension plan contributions

    total $8,440 · program services $5,824 · management and general $1,941 · fundraising $675

  • 9 · Other employee benefits

    total $42,297 · program services $29,185 · management and general $9,728 · fundraising $3,384

  • 10 · Payroll taxes

    total $32,465 · program services $22,401 · management and general $7,467 · fundraising $2,597

  • 11b · Fees: legal

    total $4,771 · management and general $4,771

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $172,085 · program services $146,309 · management and general $16,731 · fundraising $9,045

  • 12 · Advertising and promotion

    total $19,311 · program services $17,071 · management and general $1,662 · fundraising $578

  • 13 · Office expenses

    total $6,733 · program services $4,804 · management and general $1,005 · fundraising $924

  • 14 · Information technology

    total $75,702 · program services $53,797 · management and general $16,252 · fundraising $5,653

  • 16 · Occupancy

    total $43,057 · program services $36,286 · management and general $5,024 · fundraising $1,747

  • 17 · Travel

    total $6,370 · program services $4,395 · management and general $1,465 · fundraising $510

  • 22 · Depreciation, depletion and amortization

    total $2,082 · program services $1,436 · management and general $479 · fundraising $167

  • 23 · Insurance

    total $2,690 · program services $1,866 · management and general $611 · fundraising $213

  • 24a · Other expenses: PROGRAM EXPENSE

    total $59,304 · program services $59,304

  • 24b · Other expenses: TRAINING

    total $21,475 · program services $16,744 · management and general $3,510 · fundraising $1,221

  • 24c · Other expenses: SPECIAL EVENTS

    total $16,377 · program services $13,919 · management and general $1,824 · fundraising $634

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $10,355 · program services $8,037 · management and general $598 · fundraising $1,720

  • 24e · All other expenses

    total $14,488 · program services $10,060 · management and general $3,285 · fundraising $1,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,523 · end of year $370,021

  • 2 · Savings and temporary cash investments

    beginning of year $472,031 · end of year $397,279

  • 3 · Pledges and grants receivable

    end of year $20,500

  • 4 · Accounts receivable

    beginning of year $14,294 · end of year $15,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,631 · end of year $3,685

  • 10a · Land, buildings and equipment: cost or other basis

    $15,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,717

  • 10c · Land, buildings and equipment, net

    beginning of year $6,612 · end of year $13,091

  • 15 · Other assets

    beginning of year $0 · end of year $51,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,561 · end of year $105,411

  • 19 · Deferred revenue

    beginning of year $1,695

  • 25 · Other liabilities

    beginning of year $0 · end of year $52,626

  • 27 · Net assets without donor restrictions

    beginning of year $541,463 · end of year $556,275

  • 28 · Net assets with donor restrictions

    beginning of year $257,372 · end of year $157,754

Mission and programs · 2022

Mission

PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC.

  • PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC.

    Expenses $821,008 · Grants $105,662 · Revenue $129,823

As filed on the 2022 return.

Listed in Part VII

  • Cheryl Hunter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vaneetha Rendall Risner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Vande Guchte

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Luckett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Benson III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Queron Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latoya King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Dotson

    EXECUTIVE DIRECTOR

    Total calculated
    $113,677
    From this org
    $94,354
    From related orgs
    $0
    Other
    $19,323
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2023
IRS schema version
2022v5.0
Source object
202331949349300108

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