Form 990 for tax year 2022
Filed by DISABILITY RIGHTS NORTH CAROLINA.
Totals
- Total revenue
- $6,109,460
- Total expenses
- $5,932,322
- Contributions and grants received
- $5,974,142
- Grants paid
- $0
- Program service revenue
- $120,880
- Investment income
- $13,608
- Other revenue
- $830
- Total assets, end of year
- $2,477,673
- Total liabilities, end of year
- $823,518
- Net assets or fund balances, end of year
- $1,654,155
- Program services expenses (Part IX)
- $5,228,993
- Management and general expenses
- $612,069
- Fundraising expenses
- $91,260
- Program service expenses (Part III)
- $5,228,993
Program services were 88.1% 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)
$4,691,240
-
1f · All other contributions, gifts and grants
$1,282,902
-
2a · Program service revenue: ATTORNEY FEES AWARDED
total $120,880 · related or exempt $120,880
-
3 · Investment income
total $13,608 · excluded $13,608
-
11a · Other revenue: OTHER INCOME
total $830 · excluded $830
-
11e · Other revenue, total
$830
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $312,663 · program services $195,101 · management and general $117,562
-
7 · Other salaries and wages
total $3,328,564 · program services $3,011,067 · management and general $302,922 · fundraising $14,575
-
8 · Pension plan contributions
total $187,199 · program services $164,832 · management and general $21,618 · fundraising $749
-
9 · Other employee benefits
total $444,466 · program services $391,361 · management and general $51,326 · fundraising $1,779
-
10 · Payroll taxes
total $278,854 · program services $245,536 · management and general $32,202 · fundraising $1,116
-
11c · Fees: accounting
total $11,475 · program services $10,517 · management and general $636 · fundraising $322
-
11g · Fees: other
total $605,665 · program services $553,888 · management and general $34,387 · fundraising $17,390
-
13 · Office expenses
total $117,363 · program services $100,764 · management and general $8,512 · fundraising $8,087
-
16 · Occupancy
total $247,365 · program services $235,200 · management and general $11,029 · fundraising $1,136
-
19 · Conferences, conventions and meetings
total $29,294 · program services $18,201 · management and general $11,047 · fundraising $46
-
24a · Other expenses: CLIENT SERVICES
total $239,309 · program services $184,090 · management and general $13,158 · fundraising $42,061
-
24b · Other expenses: PERSONNEL PROCUREMENT
total $95,544 · program services $89,357 · management and general $5,589 · fundraising $598
-
24c · Other expenses: TELEPHONE
total $29,541 · program services $27,858 · management and general $1,576 · fundraising $107
-
24d · Other expenses: MISCELLANEOUS
total $3,393 · program services $1 · management and general $102 · fundraising $3,290
-
24e · All other expenses
total $1,627 · program services $1,220 · management and general $403 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,953 · end of year $2,341
-
2 · Savings and temporary cash investments
beginning of year $1,646,416 · end of year $1,929,434
-
3 · Pledges and grants receivable
beginning of year $456,329 · end of year $501,393
-
9 · Prepaid expenses and deferred charges
beginning of year $70,614 · end of year $40,762
-
10a · Land, buildings and equipment: cost or other basis
$43,238
-
10b · Land, buildings and equipment: accumulated depreciation
$43,238
-
15 · Other assets
beginning of year $3,726 · end of year $3,743
-
17 · Accounts payable and accrued expenses
beginning of year $202,008 · end of year $201,775
-
19 · Deferred revenue
beginning of year $299,480 · end of year $395,009
-
25 · Other liabilities
beginning of year $203,533 · end of year $226,734
-
27 · Net assets without donor restrictions
beginning of year $1,241,696 · end of year $1,372,826
-
28 · Net assets with donor restrictions
beginning of year $235,321 · end of year $281,329
Mission and programs · 2022
Mission
DISABILITY RIGHTS NORTH CAROLINA IS A LEGAL ADVOCACY ORGANIZATION THAT ADVANCES AND DEFENDS THE RIGHTS OF PEOPLE WITH ALL TYPES OF DISABILITIES, OF ALL AGES, THROUGHOUT NORTH CAROLINA.
-
DISABILITY RIGHTS NC CONTINUES TO SUCCESSFULLY ADVOCATE FOR THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE IN THEIR COMMUNITIES FREE FROM ABUSE, NEGLECT, DISCRIMINATION, EXPLOITATION, FORCE, AND UNWANTED INSTITUTIONALIZATION; AND TO HAVE EQUALITY OF ACCESS TO SERVICES AND SUPPORTS PEOPLE NEED TO THRIVE, INCLUDING EDUCATION, HOUSING, EMPLOYMENT, AND PUBLIC AND PRIVATE ACCOMMODATIONS.
Expenses $4,284,925
-
DISABILITY RIGHTS NC ADVOCATES FOR THE LEGAL RIGHTS OF DISABLED PEOPLE USING A BROAD RANGE OF STRATEGIES, INCLUDING INFORMATION AND REFERRAL, OUTREACH AND EDUCATION, MONITORING OF FACILITIES, INVESTIGATIONS OF ABUSE AND NEGLECT, COALITION AND POLICY WORK, TECHNICAL ASSISTANCE AND SUPPORT FOR SELF-ADVOCACY, INDIVIDUAL REPRESENTATION, AND SYSTEMIC LITIGATION.
Expenses $944,068 · Revenue $120,880
As filed on the 2022 return.
Listed in Part VII
-
Virginia Knowlton MarcusVIRGINIA KNOWLTON MARCUS
CHIEF EXECUT
- Total calculated
- $192,495
- From this org
- $173,292
- From related orgs
- $0
- Other
- $19,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,292
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,398
- Nontaxable benefits
- $8,805
- Filer's total
- $192,495
-
Kelly Brad SpiveyKELLY BRAD SPIVEY
CFO
- Total calculated
- $134,338
- From this org
- $118,427
- From related orgs
- $0
- Other
- $15,911
- Hours/week
- 40
-
Susan PollittSUSAN POLLITT
ATTORNEY
- Total calculated
- $117,787
- From this org
- $102,813
- From related orgs
- $0
- Other
- $14,974
- Hours/week
- 40
-
Lisa GrafsteinLISA GRAFSTEIN
LITIGATION C
- Total calculated
- $115,305
- From this org
- $100,486
- From related orgs
- $0
- Other
- $14,819
- Hours/week
- 40
-
Emma G KinyanjuiEMMA G KINYANJUI
LEGAL DIRECT
- Total calculated
- $115,158
- From this org
- $100,421
- From related orgs
- $0
- Other
- $14,737
- Hours/week
- 40
-
Cari CarsonCARI CARSON
PAIMI AC CHA
- Total calculated
- $0
- Hours/week
- 1
-
Woody ConnetteWOODY CONNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DeanJAMES DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan EllisJONATHAN ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kathryn EvansMARY KATHRYN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GlazierRICK GLAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace HarkeCANDACE HARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan LewisEVAN LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bailey PittengerBAILEY PITTENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed RizzutoED RIZZUTO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Juvencio Rocha-PeraltaJUVENCIO ROCHA-PERALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill ScercyJILL SCERCY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth SchorrKENNETH SCHORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellysa SmithELLYSA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl VillemagneCHERYL VILLEMAGNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shiela Wall-HillSHIELA WALL-HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WilliamsPATRICK WILLIAMS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina WillisSABRINA WILLIS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349300730
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