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Nonprofiteer
← NC COUNTS COALITION

Form 990 for tax year 2022

Filed by NC COUNTS COALITION.

Totals

Total revenue
$6,020,797
Total expenses
$5,106,257
Contributions and grants received
$6,020,797
Grants paid
$2,848,062
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,238,053
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,238,053
Program services expenses (Part IX)
$4,838,294
Management and general expenses
$254,558
Fundraising expenses
$13,405
Program service expenses (Part III)
$4,838,294

Program services were 94.8% 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)

    $4,840,175

  • 1f · All other contributions, gifts and grants

    $1,180,622

  • 1g · Noncash contributions included above

    $4,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,846,962 · program services $2,846,962

  • 2 · Grants to domestic individuals

    total $1,100 · program services $1,100

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $72,000 · management and general $36,000 · fundraising $12,000

  • 7 · Other salaries and wages

    total $1,261,793 · program services $1,261,793

  • 9 · Other employee benefits

    total $206,635 · program services $205,588 · management and general $785 · fundraising $262

  • 10 · Payroll taxes

    total $156,930 · program services $148,387 · management and general $7,400 · fundraising $1,143

  • 11b · Fees: legal

    total $2,026 · program services $2,026

  • 11c · Fees: accounting

    total $50,089 · management and general $50,089

  • 11g · Fees: other

    total $58,452 · program services $34,910 · management and general $23,542

  • 12 · Advertising and promotion

    total $4,194 · program services $4,194

  • 13 · Office expenses

    total $236,610 · program services $196,058 · management and general $40,552

  • 14 · Information technology

    total $2,633 · management and general $2,633

  • 16 · Occupancy

    total $69,747 · program services $1,133 · management and general $68,614

  • 17 · Travel

    total $62,339 · program services $56,120 · management and general $6,219

  • 19 · Conferences, conventions and meetings

    total $9,998 · program services $8,023 · management and general $1,975

  • 22 · Depreciation, depletion and amortization

    total $7,621 · management and general $7,621

  • 23 · Insurance

    total $9,128 · management and general $9,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,272 · end of year $1,213,490

  • 4 · Accounts receivable

    beginning of year $162,516

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

    $31,453

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

    $12,608

  • 10c · Land, buildings and equipment, net

    beginning of year $28,848 · end of year $18,845

  • 15 · Other assets

    beginning of year $5,718 · end of year $5,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,861

  • 27 · Net assets without donor restrictions

    beginning of year $468,493 · end of year -$386,140

  • 28 · Net assets with donor restrictions

    end of year $1,624,193

Mission and programs · 2022

Mission

NC COUNTS COALITION (THE COALITION) IS A NONPARTISAN, NON-PROFIT 501(C)3 ORGANIZATION COMMITTED TO BUILDING A HEALTHY, JUST, AND EQUITABLE NORTH CAROLINA THROUGH CROSS-SECTOR PARTNERSHIPS THAT ADVANCE SYSTEMIC SOLUTIONS FOR COMMUNITIES FACING SYSTEMIC BARRIERS, INCLUDING BIPOC COMMUNITIES, LGBTQ+, LOW-WEALTH, IMMIGRANT, AND OTHER COMMUNITIES.

Activities or mission (Part I)

THE N.C. COUNTS COALITION SERVES AS A HUB TO FACILITATE CROSS-SECTOR COORDINATION AMONG GOVERNMENT, PLANNING AND COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS, BUSINESSES AND OTHERS TO ACHIEVE A COMPLETE AND ACCURATE CENSUS COUNT FOR NORTH CAROLINA.

  • RECOVERY AND RESILIENCY - PROGRAM THAT HELPS COMMUNITIES RECOVER FROM UNFORESEEN DISASTERS BY WORKING WITH GOVERNMENT AND COMMUNITY PARTNERS TO UNDERSTAND THE TRUE NEEDS OF THE COMMUNITIES AND TO DEVELOP APPROPRIATE RESPONSES TO THE CRISIS.

    Expenses $4,155,301 · Grants $2,671,911

  • CIVIC ENGAGEMENT IS A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS AND THE INTERSECTION OF ISSUES THEY CARE ABOUT SUCH AS EDUCATION AND HEALTHCARE; AND (2) ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN THE DEMOCRATIC PROCESS.

    Expenses $682,993 · Grants $176,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STACEY CARLESS

    EXECUTIVE DI

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JULIANA CABRALES

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRANDY BYNUM DAWSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEMETRIUS DELOATCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUAN G GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ALLISA SHEPARD

    CO-CHAIRPERS

    Total calculated
    $0
    Hours/week
    1

  • DR REBECCA TIPPETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORNELL WRIGHT

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323199349303952

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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