Form 990 for tax year 2024

Totals

Total revenue

$781,379

Total expenses

$641,167

Contributions and grants received

$78,571

Grants paid

$63,623

Program service revenue

$694,210

Investment income

$8,598

Other revenue

$0

Total assets, end of year

$809,530

Total liabilities, end of year

$1,980

Net assets or fund balances, end of year

$807,550

Program services expenses (Part IX)

$501,760

Management and general expenses

$139,407

Fundraising expenses

$0

Program service expenses (Part III)

$501,760

Program services were 78.3% 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.

Mission and programs · 2024

• 2024 FALL EDUCATION SYMPOSIUM ASHEVILLE, NC 10/23/24-10/25/24 THIS WAS PLANNED, BUT SEPTEMBER 20TH WE HAD TO CANCEL THE CONFERENCE DUE TO HURRICANE HELENE. WE HAD TO GIVE REFUNDS FOR ALL REGISTRATIONS. SOME BUSINESS PARTNERS CHOSE TO GIVE A DONATION TOWARDS THE EFFORTS THAT NCLGISA HAD IN THE RELIEF EFFORTS AND GETTING OTHER MUNICIPALITIES BACK ONLINE ALONG WITH GETTING INTERNET ACCESS AND COMPUTERS TO HOMES THAT DID NOT HAVE THEM BEFORE. THE KEYNOTE SPEAKER AND MONTE CARLO AGREED TO PUSH TO THE SPRING SYMPOSIUM SO WE DID NOT LOSE OUT IN DEPOSITS.

  Expenses $63,785 · Grants $34,623 · Revenue $25,827

• 2025 SPRING EDUCATION SYMPOSIUM WILMINGTON, NC 05/21/2025-05/23/2025 THE KEYNOTE SPEAKERS WAS JOHN REGISTER. WE HAD STATE LOCALS COME DISCUSS THE ECONOMIC IMPACTS AND OTHER BILLS THAT MAY EFFECT LOCAL GOVERNMENTS. PRECONFERENCE TRAINING WAS PROVIDED TO THE MEMBERSHIP ON DRONES. THE ATTENDEES RECEIVED VARIOUS EDUCATIONAL SESSIONS TO INCLUDE MANAGING TEAMS TODAY, CYBER DEFENDERS, STRATEGY, POLICY, AND PRACTICE, AUTOMATION, HANDS-ON TRAINING WITH POWER APPS, JAVASCRIPT, MYSQL, VMWARE, DESKTOP SUPPORT, ENHANCED SECURITY IN GIS, SYSTEMS INTEGRATION, IT MAJOR INCIDENT AND CHANGE MANAGEMENT, CAREER ADVANCEMENT, WOMEN IN IT, AND DRONES.

  Expenses $437,975 · Grants $29,000 · Revenue $668,383

• WEBPAGE, LISTSERVE, EDUCATIONAL CLASSES, STRIKE TEAM AND MISC PROGRAM SERVICES EXPENSESTHE MEMBERS CAN VISIT THE WEBSITE TO OBTAIN INFORMATION AND DOCUMENTATION. THE MEMBERS ARE ELIGIBLE TO ENROLL IN THE LISTSERVE. THE WEBSITE IS ALSO WHERE THEY REGISTER FOR THE TWO (FALL AND SPRING) SYMPOSIUMS AS WELL AS REGIONAL MEETINGS AND TRAINING CLASSES. THE LISTSERVE IS A DAILY COMMUNICATIONS TOOL FOR ALL MEMBERS TO SEEK ASSISTANCE OR TO OFFER ADVICE. MEMBERS ARE ELIGIBLE TO ENROLL IN SPONSORED "TOPIC SPECIFIC" EDUCATIONAL CLASSES. THESE ARE TAUGHT AT MEMBER LOCATIONS. NCLGISA ALSO HAS ENHANCED THE (NO CHARGE) HELP OFFERED TO THE LOCAL GOVERNMENT, K12 AND COMMUNITY COLLEGES FOR ANY CYBER INCIDENTS AS WELL AS PROVIDING GUIDANCE ON HOW TO IMPROVE AND STRENGTHEN THEIR CYBER SECURITY POSTURE TO WARD OF CYBERATTACKS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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 SCHOOL OF GOVERNMENT FOUNDATION INC

  $25,000

  TO ASSIST WITH THE COST OF THE CGCIO PROGRAM USED BY LOCAL GOVERNMENTS AND K12 PROGRAMS.

Provenance

Return type

form_990

Tax year

2024

Filed

14 May 2026

IRS schema version

2024v5.5

Source object

202601349349311700

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