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← THE NORTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE INCORPOR

Form 990 for tax year 2022

Filed by THE NORTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE INCORPOR.

Totals

Total revenue
$3,018,577
Total expenses
$2,952,157
Contributions and grants received
$2,998,722
Grants paid
$191,732
Program service revenue
$19,120
Investment income
$735
Other revenue
$0
Total assets, end of year
$1,884,328
Total liabilities, end of year
$754,335
Net assets or fund balances, end of year
$1,129,993
Program services expenses (Part IX)
$2,401,320
Management and general expenses
$479,622
Fundraising expenses
$71,215
Program service expenses (Part III)
$2,401,320

Program services were 81.3% 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.

  • 1b · Membership dues

    $51,611

  • 1e · Government grants (contributions)

    $2,765,609

  • 1f · All other contributions, gifts and grants

    $181,502

  • 2a · Program service revenue: TRAINING REGISTRATION

    total $19,120 · related or exempt $19,120

  • 3 · Investment income

    total $735 · excluded $735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,714 · program services $179,714

  • 2 · Grants to domestic individuals

    total $12,018 · program services $12,018

  • 5 · Compensation of officers, directors and key employees

    total $102,305 · program services $66,498 · management and general $20,461 · fundraising $15,346

  • 7 · Other salaries and wages

    total $1,513,091 · program services $1,272,420 · management and general $227,358 · fundraising $13,313

  • 9 · Other employee benefits

    total $250,161 · program services $216,022 · management and general $31,225 · fundraising $2,914

  • 10 · Payroll taxes

    total $124,090 · program services $106,035 · management and general $15,883 · fundraising $2,172

  • 11b · Fees: legal

    total $660 · management and general $660

  • 11d · Fees: lobbying

    total $34,659 · program services $34,659

  • 11g · Fees: other

    total $214,673 · program services $45,164 · management and general $140,271 · fundraising $29,238

  • 13 · Office expenses

    total $99,545 · program services $85,922 · management and general $9,359 · fundraising $4,264

  • 16 · Occupancy

    total $93,054 · program services $79,515 · management and general $11,911 · fundraising $1,628

  • 17 · Travel

    total $4,002 · program services $3,402 · management and general $600

  • 19 · Conferences, conventions and meetings

    total $21,244 · program services $21,244

  • 22 · Depreciation, depletion and amortization

    total $11,051 · management and general $11,051

  • 23 · Insurance

    total $7,738 · program services $6,613 · management and general $990 · fundraising $135

  • 24a · Other expenses: PROGRAM EXPENSE

    total $150,240 · program services $150,240

  • 24b · Other expenses: COMMUNICATIONS

    total $92,001 · program services $89,451 · management and general $2,210 · fundraising $340

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $25,996 · program services $22,214 · management and general $3,327 · fundraising $455

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $11,388 · program services $6,369 · management and general $3,852 · fundraising $1,167

  • 24e · All other expenses

    total $4,527 · program services $3,820 · management and general $464 · fundraising $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,992 · end of year $117,246

  • 2 · Savings and temporary cash investments

    end of year $250,735

  • 3 · Pledges and grants receivable

    beginning of year $620,170 · end of year $757,173

  • 4 · Accounts receivable

    beginning of year $28,502 · end of year $23,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,204 · end of year $82,810

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

    $85,087

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

    $32,539

  • 10c · Land, buildings and equipment, net

    beginning of year $13,266 · end of year $52,548

  • 15 · Other assets

    beginning of year $8,637 · end of year $600,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,169 · end of year $136,254

  • 25 · Other liabilities

    beginning of year $17,029 · end of year $618,081

  • 27 · Net assets without donor restrictions

    beginning of year $776,140 · end of year $905,883

  • 28 · Net assets with donor restrictions

    beginning of year $287,433 · end of year $224,110

Mission and programs · 2022

Mission

NCCADV LEADS THE STATE'S MOVEMENT TO END DOMESTIC VIOLENCE AND TO ENHANCE WORK WITH SURVIVORS THROUGH COLLABORATIONS, INNOVATIVE TRAININGS, PREVENTION, TECHNICAL ASSISTANCE, STATE POLICY DEVELOPMENT AND LEGAL ADVOCACY.

Activities or mission (Part I)

NCCADV LEADS NC'S MOVEMENT TO END DOMESTIC VIOLENCE AND TO ENHANCE WORK WITH SURVIVORS.

  • NCCADV'S PROGRAMS HELP MEET A MOST BASIC HUMAN NEED - SAFETY. DOMESTIC VIOLENCE IS WIDESPREAD AND DEEPLY DAMAGES THOSE IT TOUCHES. STAGGERING NUMBERS OF PEOPLE (1 IN 4 WOMEN; 1 IN 7 MEN) WILL BE VICTIMS IN THEIR LIFETIMES. THIS AGENCY WORKS TO INTERRUPT THE CYCLE OF VIOLENCE, END THE STIGMA ATTACHED TO A DIFFICULT AND TABOO SUBJECT, AND FREE INDIVIDUALS TO PURSUE PHYSICAL AND EMOTIONAL HEALTH. TO ACHIEVE DEEP IMPACT, NCCADV GOES BEYOND DIRECT SERVICES AND WORKS TO INFLUENCE THE OVERALL ENVIRONMENT THAT ENABLES DOMESTIC VIOLENCE. THIS ENVIRONMENT INCLUDES FAMILIES, INSTITUTIONS, JOBS, HOUSING, HEALTH CARE, EDUCATION, AND MORE. NCCADV ADVOCATES SKILLFULLY FOR SYSTEMIC CHANGE AND TO END OPPRESSION AND INJUSTICE. IT WORKS TO CREATE A NORTH CAROLINA WHERE EVERYONE CAN LIVE - AND LOVE - FREE FROM THE THREAT OF VIOLENCE. DURING THE COVID-19 PANDEMIC, NCCADV HAS CONTINUED TO BE NIMBLE IN ADAPTING TO THE CHANGING ENVIRONMENT. THIS HAS INCLUDED CONTINUING TO OFFER ONLINE TRAINING SESSION WHILE RESUMING IN PERSON TRAININGS, HOSTING REGULAR MEMBER ZOOM CALLS WHILE RESUMING IN PERSON REGIONAL MEETINGS, AND SUPPLYING DIRECT AID TO DV SURVIVORS TO ASSIST WITH HOUSING AND OTHER SAFETY NEEDS.

    Expenses $2,401,320 · Grants $191,732 · Revenue $19,120

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

Listed in Part VII

  • Kandace Watkins

    CO-CHAIR / CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jamie Sellers

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maiysa Mesbah Clarke

    TREASURER, FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Laura O'Neal

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Michael Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Vickie Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leigh Sweet

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kc Buchanan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mario Benavente

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Powers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Wilke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vickie Pait

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Ray

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Cottrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucretia Banks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvetta Watlington

    MEMBER (UNTIL 4/4/2022)

    Total calculated
    $0
    Hours/week
    1

  • Kelli Raker

    MEMBER (UNTIL 12/1/2022)

    Total calculated
    $0
    Hours/week
    4

  • Carianne Fisher

    EXECUTIVE DIRECTOR

    Total calculated
    $93,687
    From this org
    $82,643
    From related orgs
    $0
    Other
    $11,044
    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
22 September 2023
IRS schema version
2022v5.0
Source object
202342689349300959

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

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