Form 990 for tax year 2023
Filed by COMMUNITY ORGANIZING FOR RACIAL EQUITY - CORE.
Totals
- Total revenue
- $269,721
- Total expenses
- $263,059
- Contributions and grants received
- $97,277
- Grants paid
- $0
- Program service revenue
- $172,129
- Investment income
- $0
- Other revenue
- $315
- Total assets, end of year
- $84,784
- Total liabilities, end of year
- $7,039
- Net assets or fund balances, end of year
- $77,745
- Program services expenses (Part IX)
- $224,501
- Management and general expenses
- $31,858
- Fundraising expenses
- $6,700
- Program service expenses (Part III)
- $224,501
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$97,277
-
2a · Program service revenue: Training/Workshops
total $172,129 · related or exempt $172,129
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$315
-
8c · Net income from fundraising events
total $315
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,073 · program services $56,111 · management and general $14,337 · fundraising $3,625
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,150 · program services $115,595 · management and general $2,420 · fundraising $135
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,223 · program services $13,035 · management and general $1,926 · fundraising $262
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,392 · management and general $3,287 · fundraising $105
-
12 · Advertising and promotion
total $2,556 · program services $2,056 · fundraising $500
-
13 · Office expenses
total $702 · program services $77 · management and general $445 · fundraising $180
-
14 · Information technology
total $8,037 · program services $4,024 · management and general $2,227 · fundraising $1,786
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,435 · program services $2,435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,004 · program services $5,800 · management and general $1,097 · fundraising $107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $894 · management and general $894
-
24a · Other expenses: Outside Services
total $24,764 · program services $24,764
-
24b · Other expenses: Professional Development
total $5,491 · program services $604 · management and general $4,887
-
24c · Other expenses: Bank Charges
total $338 · management and general $338
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,758 · end of year $37,167
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,802 · end of year $47,617
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $6,942
-
25 · Other liabilities
beginning of year $88 · end of year $97
-
27 · Net assets without donor restrictions
beginning of year $70,472 · end of year $77,745
Mission and programs · 2023
Mission
Community Organizing for Racial Equity (CORE) works to deconstruct systemic inequities and achieve equitable outcomes for all people in Chatham County through education, organizing, and reconciliation.
-
Organizing: Onboarded 2 organizers from areas with little to no involvement at CORE. Established partnership with IAF and begain formalized community organizing training for full staff of 7, board of directors, and volunteers. Significantly expanded relational network across the county to 2x its previous size working towards systematic change.
Expenses $78,893
-
Education: Trained over 1500 across the state of NC on Racial Equity Fundamentals, Race & Trauma, and other workshops combined. Hosted 10 monthly Coffee with CORE events with a successful aim to build community interest in community organizing efforts. Each event grew substantially from 5-45 in attendance. Hosted 3 community educational events with successful creation of organizing efforts and coalitions.
Expenses $63,918
-
Juneteenth: Over 3000 in attendance from across the Triangle Area. 3x Increased vendor registration from previous years. Community partnerships established to promote Black artists througout the year.
Expenses $48,132
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karinda Roebuck
Executive Dir.
- Total calculated
- $71,667
- From this org
- $71,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stephanie Watkins-Cruz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Boyton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Maurer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Harris
Member
- Total calculated
- $0
- Hours/week
- 1
-
Norma Boone
Member
- Total calculated
- $0
- Hours/week
- 1
-
Selina Lopez
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shanti Vyom
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alirio Estevez
Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421279349303272
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