Totals
- Total revenue
- $9,153,266
- Total expenses
- $6,099,275
- Contributions and grants received
- $7,534,973
- Grants paid
- $266,100
- Program service revenue
- $1,511,376
- Investment income
- $108,558
- Other revenue
- -$1,641
- Total assets, end of year
- $10,766,151
- Total liabilities, end of year
- $1,380,513
- Net assets or fund balances, end of year
- $9,385,638
- Program services expenses (Part IX)
- $4,340,564
- Management and general expenses
- $1,397,411
- Fundraising expenses
- $361,300
- Program service expenses (Part III)
- $4,340,564
Program services were 71.2% 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
$207,140
-
1e · Government grants (contributions)
$15,155
-
1f · All other contributions, gifts and grants
$7,312,678
-
1g · Noncash contributions included above
$510,866
-
2a · Program service revenue: ATTORNEY FEES
total $1,506,876 · related or exempt $1,506,876
-
2b · Program service revenue: CONTRACT SERVICES
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $112,343 · excluded $112,343
-
7a · Gross sales of assets other than inventory
securities $11,393
-
7b · Less cost or other basis and sales expenses
securities $15,178
-
7c · Gain or loss
securities -$3,785
-
7d · Net gain or loss
total -$3,785 · excluded -$3,785
-
8a · Fundraising events: gross income
$50,178
-
8a · Fundraising events: contributions included on line 1c
$207,140
-
8b · Fundraising events: direct expenses
$57,628
-
8c · Net income from fundraising events
total -$7,450
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,809 · excluded $5,809
-
11e · Other revenue, total
$5,809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $266,100 · program services $266,100
-
5 · Compensation of officers, directors and key employees
total $349,049 · program services $209,429 · management and general $69,810 · fundraising $69,810
-
7 · Other salaries and wages
total $3,369,995 · program services $2,375,351 · management and general $842,485 · fundraising $152,159
-
8 · Pension plan contributions
total $120,632 · program services $83,841 · management and general $29,591 · fundraising $7,200
-
9 · Other employee benefits
total $511,553 · program services $355,535 · management and general $125,486 · fundraising $30,532
-
10 · Payroll taxes
total $261,575 · program services $181,798 · management and general $64,165 · fundraising $15,612
-
11b · Fees: legal
total $1,459 · management and general $1,459
-
11c · Fees: accounting
total $44,482 · program services $7 · management and general $44,475
-
11d · Fees: lobbying
total $19,917 · program services $19,917
-
11g · Fees: other
total $338,817 · program services $205,212 · management and general $105,715 · fundraising $27,890
-
12 · Advertising and promotion
total $32,252 · program services $32,252
-
13 · Office expenses
total $252,289 · program services $198,809 · management and general $31,424 · fundraising $22,056
-
16 · Occupancy
total $254,684 · program services $195,117 · management and general $31,546 · fundraising $28,021
-
17 · Travel
total $85,186 · program services $58,375 · management and general $24,161 · fundraising $2,650
-
19 · Conferences, conventions and meetings
total $56,949 · program services $56,235 · management and general $397 · fundraising $317
-
20 · Interest
total $91 · management and general $91
-
23 · Insurance
total $27,074 · program services $10,497 · management and general $15,561 · fundraising $1,016
-
24a · Other expenses: LIBRARY & LITIGATION EXP
total $63,466 · program services $63,466
-
24b · Other expenses: OTHER EXPENSES
total $20,181 · program services $11,154 · management and general $6,865 · fundraising $2,162
-
24c · Other expenses: FEES/ORGANIZATION DUES
total $15,243 · program services $11,425 · management and general $2,915 · fundraising $903
-
24d · Other expenses: SUBSCRIPTIONS
total $7,494 · program services $5,704 · management and general $828 · fundraising $962
-
24e · All other expenses
total $787 · program services $340 · management and general $437 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,114 · end of year $649,507
-
2 · Savings and temporary cash investments
beginning of year $3,111,120 · end of year $3,503,246
-
3 · Pledges and grants receivable
beginning of year $2,653,602 · end of year $5,557,962
-
4 · Accounts receivable
beginning of year $28,758 · end of year $9,557
-
9 · Prepaid expenses and deferred charges
beginning of year $32,296 · end of year $66,144
-
10a · Land, buildings and equipment: cost or other basis
$1,081,364
-
10b · Land, buildings and equipment: accumulated depreciation
$164,379
-
10c · Land, buildings and equipment, net
beginning of year $81,987 · end of year $916,985
-
11 · Investments: publicly traded securities
beginning of year $63,696 · end of year $62,750
-
17 · Accounts payable and accrued expenses
beginning of year $203,612 · end of year $191,245
-
18 · Grants payable
beginning of year $125,000 · end of year $176,747
-
21 · Escrow or custodial account liability
beginning of year $29,801 · end of year $18,801
-
25 · Other liabilities
beginning of year $97,488 · end of year $993,720
-
27 · Net assets without donor restrictions
beginning of year $969,517 · end of year $2,607,146
-
28 · Net assets with donor restrictions
beginning of year $5,358,155 · end of year $6,778,492
Mission and programs · 2024
Mission
THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.
-
HEALTH ADVOCACY PROJECT - WHICH WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS.
Expenses $827,404 · Grants $5,500
-
WORKERS' RIGHTS - WHICH WORKS TO ENSURE AND EXPAND POLICES ON SAFE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN TIMES OF HARDSHIP.
Expenses $852,361 · Grants $40,000
-
EDUCATION & LAW - WHICH WORKS TO IMPROVE THE PUBLIC EDUCATION SYSTEM SO THAT IT BETTER SERVES LOW-INCOME AND MINORITY CHILDREN.
Expenses $806,149 · Grants $210,600
-
FAIR CHANCE CRIMINAL JUSTICE; IMMIGRANT & REFUGEE RIGHTS; AND HOUSING, CONSUMER, ENERGY & TRANSPORTATION.
Expenses $1,854,650 · Grants $10,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald ShufordREGINALD SHUFORD
EXECUTIVE DI
- Total calculated
- $254,592
- From this org
- $241,486
- From related orgs
- $0
- Other
- $13,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,486
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $10,106
- Filer's total
- $254,592
-
Carlene McNultyCARLENE MCNULTY
DIRECTOR LIT
- Total calculated
- $150,856
- From this org
- $136,033
- From related orgs
- $0
- Other
- $14,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,033
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $11,823
- Filer's total
- $150,856
-
Adam SvoltoADAM SVOLTO
DIRECTOR OF
- Total calculated
- $128,021
- From this org
- $114,323
- From related orgs
- $0
- Other
- $13,698
- Hours/week
- 40
-
Darren HunicuttDARREN HUNICUTT
DIRECTOR OF
- Total calculated
- $125,130
- From this org
- $107,563
- From related orgs
- $0
- Other
- $17,567
- Hours/week
- 40
-
Tim HazlehurstTIM HAZLEHURST
IT DIRECTOR
- Total calculated
- $122,358
- From this org
- $104,791
- From related orgs
- $0
- Other
- $17,567
- Hours/week
- 40
-
Kim McLellanKIM MCLELLAN
DIRECTOR OF
- Total calculated
- $120,408
- From this org
- $106,710
- From related orgs
- $0
- Other
- $13,698
- Hours/week
- 40
-
Carol BrookeCAROL BROOKE
SENIOR ATTOR
- Total calculated
- $117,842
- From this org
- $105,926
- From related orgs
- $0
- Other
- $11,916
- Hours/week
- 40
-
James AndersonJAMES ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BrookCHRISTOPHER BROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ConeSAM CONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dreama CaldwellDREAMA CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CaseMATT CASE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry Van DuynTERRY VAN DUYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew ErteschikDREW ERTESCHIK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chi-Cheng HuangCHI-CHENG HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HudsonROBIN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irving JoynerIRVING JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami Forte LoganTAMI FORTE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Allen MaskDR ALLEN MASK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MooreRICHARD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milly MorrowMILLY MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Letha MuhammadLETHA MUHAMMAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David PriceDAVID PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie StewartKERRIE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchleyMICHAEL SCHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Timmons-GoodsonPATRICIA TIMMONS-GOODSON
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$200,000
SUBGRANT
-
SUBGRANT
-
$10,000
SUBGRANT
-
$10,000
SUBGRANT
-
$10,000
SUBGRANT
-
$10,000
SUBGRANT
-
$5,500
SUBGRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502819349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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