Totals
- Total revenue
- $15,875,960
- Total expenses
- $2,489,474
- Contributions and grants received
- $15,820,152
- Grants paid
- $2,456,849
- Program service revenue
- $0
- Investment income
- $55,808
- Other revenue
- $0
- Total assets, end of year
- $18,802,670
- Total liabilities, end of year
- $870,000
- Net assets or fund balances, end of year
- $17,932,670
- Program services expenses (Part IX)
- $2,487,849
- Management and general expenses
- $1,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,487,849
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Janice Dupre
Chair
- Total calculated
- $0
- Hours/week
- 3
-
David R Green
Trustee & Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sandy Felton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Margi Vagell
SVP & Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Bill Ellison
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Scalese
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Rutherford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ben Boyd
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Neale
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Ferrouillet
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steffani McLean
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gerado Soto Aycinena
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Guenther
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Hill
Trustee
- 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
-
United Way of Central Carolinas Inc
$500,000
Safe Affordable Housing
-
Safe Affordable Housing
-
$350,000
Skilled Trades
-
$300,000
Community Improvement
-
$275,000
Community Improvement
-
$250,000
Community Improvement
-
Skilled Trades
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Retail · NC · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349300438
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