Form 990 for tax year 2025
Filed by DURHAM C A N-CONGREGATIONS ASSOCIATIONS AND NEIGHBORHOODS.
Totals
- Total revenue
- $320,868
- Total expenses
- $214,570
- Contributions and grants received
- $264,867
- Grants paid
- $0
- Program service revenue
- $42,500
- Investment income
- $5,576
- Other revenue
- $7,925
- Total assets, end of year
- $370,373
- Total liabilities, end of year
- $4,225
- Net assets or fund balances, end of year
- $366,148
- Program services expenses (Part IX)
- $178,544
- Management and general expenses
- $36,026
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,544
Program services were 83.2% 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.
-
1b · Membership dues
$104,740
-
1c · Fundraising events
$1,025
-
1f · All other contributions, gifts and grants
$159,102
-
2a · Program service revenue: FEE FOR SERVICES
total $42,500 · related or exempt $42,500
-
3 · Investment income
total $5,576 · excluded $5,576
-
8a · Fundraising events: gross income
$21,648
-
8a · Fundraising events: contributions included on line 1c
$1,025
-
8b · Fundraising events: direct expenses
$13,923
-
8c · Net income from fundraising events
total $7,725 · excluded $7,725
-
11a · Other revenue: OTHER INCOME
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,782 · program services $84,815 · management and general $14,967
-
7 · Other salaries and wages
total $18,935 · program services $16,094 · management and general $2,841
-
10 · Payroll taxes
total $8,066 · program services $6,856 · management and general $1,210
-
11c · Fees: accounting
total $11,545 · management and general $11,545
-
11g · Fees: other
total $47,019 · program services $47,019
-
13 · Office expenses
total $4,522 · program services $3,844 · management and general $678
-
14 · Information technology
total $4,517 · program services $4,517
-
16 · Occupancy
total $6,840 · program services $5,814 · management and general $1,026
-
17 · Travel
total $7,933 · program services $7,933
-
19 · Conferences, conventions and meetings
total $1,944 · program services $1,652 · management and general $292
-
22 · Depreciation, depletion and amortization
total $580 · management and general $580
-
23 · Insurance
total $389 · management and general $389
-
24a · Other expenses: OTHER EXPENSES
total $2,498 · management and general $2,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,828 · end of year $263,159
-
2 · Savings and temporary cash investments
beginning of year $5,184 · end of year $27,751
-
3 · Pledges and grants receivable
end of year $67,348
-
4 · Accounts receivable
beginning of year $4,162 · end of year $8,679
-
9 · Prepaid expenses and deferred charges
beginning of year $2,651 · end of year $2,205
-
10a · Land, buildings and equipment: cost or other basis
$2,901
-
10b · Land, buildings and equipment: accumulated depreciation
$1,670
-
10c · Land, buildings and equipment, net
beginning of year $1,811 · end of year $1,231
-
17 · Accounts payable and accrued expenses
beginning of year $8,804 · end of year $1,725
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $252,832 · end of year $298,801
-
28 · Net assets with donor restrictions
end of year $67,347
Mission and programs · 2025
Mission
THE MAIN PURPOSE OF THE ORGANIZATION IS TO STUDY, RESEARCH, AND FORMULATE RESPONSES TO IMMEDIATE AND LONG TERM PROBLEMS - SUCH AS AFFORDABLE HOUSING, THE LESSENING OF RACIAL AND NEIGHBORHOOD TENSIONS, TRANSPORTATION, EDUCATION AND THE NEEDS OF THE POOR.
Activities or mission (Part I)
THE MAIN PURPOSE OF THE ORGANIZATION IS TO STUDY, RESEARCH, AND FORMULATE RESPONSES TO IMMEDIATE AND LONG TERM PROBLEMS - SUCH AS AFFORDABLE HOUSING, THE LESSENING OF RACIAL AND NEIGHBORHOOD TENSIONS, TRANSPORTATION, EDUCATION AND THE NEEDS OF THE POOR -- IN DURHAM, ORANGE AND WAKE COUNTIES OF NORTH CAROLINA.
-
THE PROGRAM IS DEDICATED TO THE DEVELOPMENT AND IMPLEMENTATION OF LEADERSHIP TRAINING SEMINARS DESIGNED TO INCREASE THE CAPACITY OF LOW-INCOME FAMILIES AND INDIVIDUALS TO WORK WITH DECISION-MAKERS TO SOLVE COMMUNITY ISSUES IN KEY AREAS IMPACTING THE COMMUNITY, SUCH AS AFFORDABLE HOUSING, JOBS, FAIR WAGES, AND MORE.
Expenses $178,544 · Revenue $42,700
As filed on the 2025 return.
Listed in Part VII
-
Rev Herbert DavisREV HERBERT DAVIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rev Tanya JohnsonREV TANYA JOHNSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Heather RodriguesREV HEATHER RODRIGUES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cullen McKenneyDR CULLEN MCKENNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ms Latasha WilliamsMS LATASHA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jaqueline BrettREV JAQUELINE BRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Molly Brummett-WudellREV MOLLY BRUMMETT-WUDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elder James BlakeELDER JAMES BLAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ketty ThelemequeKETTY THELEMEQUE
EXECUTIVE DIRECTOR
- Total calculated
- $99,782
- From this org
- $86,500
- From related orgs
- $0
- Other
- $13,282
- Hours/week
- 40
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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602579349301095
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