Totals
- Total revenue
- $871,666
- Total expenses
- $1,031,947
- Contributions and grants received
- $812,683
- Grants paid
- $328,049
- Program service revenue
- $0
- Investment income
- $58,983
- Other revenue
- $0
- Total assets, end of year
- $1,284,028
- Total liabilities, end of year
- $10,806
- Net assets or fund balances, end of year
- $1,273,222
- Program services expenses (Part IX)
- $867,105
- Management and general expenses
- $81,832
- Fundraising expenses
- $83,010
- Program service expenses (Part III)
- $867,105
Program services were 84.0% 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)
$157,613
-
1f · All other contributions, gifts and grants
$655,070
-
3 · Investment income
total $58,983 · related or exempt $58,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $328,049 · program services $328,049
-
7 · Other salaries and wages
total $195,823 · program services $97,911 · management and general $48,956 · fundraising $48,956
-
11c · Fees: accounting
total $28,849 · program services $14,425 · management and general $7,212 · fundraising $7,212
-
16 · Occupancy
total $4,063 · program services $2,033 · management and general $1,015 · fundraising $1,015
-
17 · Travel
total $3,586 · program services $1,794 · management and general $896 · fundraising $896
-
22 · Depreciation, depletion and amortization
total $12,334 · program services $6,164 · management and general $3,085 · fundraising $3,085
-
24a · Other expenses: IN-KIND EXPENSES
total $157,613 · program services $157,613
-
24b · Other expenses: DIRECT AID - DISASTER VIC
total $101,431 · program services $101,431
-
24c · Other expenses: PROGRAM EXPENSE
total $42,836 · program services $42,836
-
24d · Other expenses: VITA PROGRAM EXPENSE
total $32,069 · program services $32,069
-
24e · All other expenses
total $125,294 · program services $82,780 · management and general $20,668 · fundraising $21,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,039 · end of year $136,193
-
3 · Pledges and grants receivable
beginning of year $184,154 · end of year $153,756
-
10a · Land, buildings and equipment: cost or other basis
$192,102
-
10b · Land, buildings and equipment: accumulated depreciation
$38,190
-
10c · Land, buildings and equipment, net
beginning of year $160,745 · end of year $153,912
-
11 · Investments: publicly traded securities
beginning of year $781,183 · end of year $840,167
-
17 · Accounts payable and accrued expenses
beginning of year $8,618 · end of year $10,806
-
27 · Net assets without donor restrictions
beginning of year $1,433,503 · end of year $1,273,222
Mission and programs · 2023
Mission
SEE BELOW
-
ATTACHED LIST OF ALLOCATIONS TO AGENCIES IS VIRTUALLY SELF-EXPLANATORY. THE NUMBER OF INDIVIDUALS IMPACTED, DIRECTLY OR INDIRECTLY, NUMBER WELL INTO THE THOUSANDS.
Expenses $867,105 · Grants $328,049
-
MEMBERSHIP DUES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith BoundsMEREDITH BOUNDS
BD MBR
- Total calculated
- $0
-
Linda BranchLINDA BRANCH
CAMPAIGN CHA
- Total calculated
- $0
-
Debbie BranyonDEBBIE BRANYON
TREASURER
- Total calculated
- $0
-
Anna ClarkANNA CLARK
BD MBR
- Total calculated
- $0
-
Randy EllisRANDY ELLIS
BD MBR
- Total calculated
- $0
-
Zac GreenZAC GREEN
BD MBR
- Total calculated
- $0
-
Regina Hall-DickersonREGINA HALL-DICKERSON
BD MBR
- Total calculated
- $0
-
Andrew JacobsANDREW JACOBS
BD MBR
- Total calculated
- $0
-
Ashley LocklearASHLEY LOCKLEAR
BD MBR
- Total calculated
- $0
-
Demetrice PattersonDEMETRICE PATTERSON
BD MBR
- Total calculated
- $0
-
Johnny RobertsonJOHNNY ROBERTSON
PAST PRESIDE
- Total calculated
- $0
-
Denise WardDENISE WARD
BD MBR
- Total calculated
- $0
-
Cathy GantzCATHY GANTZ
PRESIDENT
- Total calculated
- $0
-
Gary LocklearGARY LOCKLEAR
VICE PRESIDE
- Total calculated
- $0
-
Pamela WrightPAMELA WRIGHT
SECRETARY
- Total calculated
- $0
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
-
SOUTHEASTERN FAMILY VIOLENCE CTR
$50,000
-
AMERICAN RED CROSS
$40,500
-
$38,000
-
DESIGNATIONS
$35,549
-
ROBESON COUNTY 4-H
$29,000
-
UNC HEALTH SOUTHEASTERN
$25,000
-
ROBESON HOUSE
$20,000
-
HOKE COUNT DOMESTIC VIOLENCE
$15,000
-
HOKE COUNTY NC CO-OP EXT
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443319349301109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.