Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0455618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$8,198,813
Up $989,191 (+14%) from 2019
Net Assets
Up$8,088,812
Up $918,849 (+13%) from 2019
Liabilities
Up$110,001
Up $70,342 (+177%) from 2019
Revenue
Down$7,079,980
Down $2,037,476 (-22%) from 2019
Expenses
Down$6,161,131
Down $127,251 (-2.0%) from 2019
Net Income
Down$918,849
Down $1,910,225 (-68%) from 2019
To equip students to effectively
To equip students to effectively learn by collecting and distributing free school supplies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,166,516 | $4,570,305 | ▲ $403,789 |
| Cash and Non-Interest-Bearing Accounts | $1,706,789 | $2,423,918 | ▲ $717,129 |
| Land, Buildings, and Equipment, Net | $749,806 | $726,582 | ▼ $23,224 |
| Pledges and Grants Receivable | $583,795 | $469,232 | ▼ $114,563 |
| Prepaid Expenses and Deferred Charges | $2,716 | $8,776 | ▲ $6,060 |
| Total Assets | $7,209,622 | $8,198,813 | ▲ $989,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,659 | $80,392 | ▲ $40,733 |
| Other Liabilities | - | $29,609 | - |
| Total Liabilities | $39,659 | $110,001 | ▲ $70,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,849,845 | $8,030,509 | ▲ $1,180,664 |
| Net Assets With Donor Restrictions | $320,118 | $58,303 | ▼ $261,815 |
| Total Net Assets Fund Balance | $7,169,963 | $8,088,812 | ▲ $918,849 |
| Total Liabilities and Net Assets / Fund Balance | $7,209,622 | $8,198,813 | ▲ $989,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,688 | $132,132 | $377,820 |
| Land | $375,000 | - | $375,000 |
| Other Land Buildings | $55,818 | $83,803 | $139,621 |
| Equipment | $9,546 | $84,097 | $93,643 |
| Leasehold Improvements | $40,530 | $28,029 | $68,559 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $16,264 | $39 | - | - | $16,303 |
| 2018 | $14,162 | $2,102 | - | - | $16,264 |
| 2017 | $10,162 | $4,000 | - | - | $14,162 |
| 2016 | $5,162 | $5,000 | - | - | $10,162 |
| 2015 | $3,048 | $2,114 | - | - | $5,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Calder | Executive Di | FT | $146,214 | $15,253 | $161,467 |
| Karen Calder | Executive Director | - | $146,214 | $15,253 | $161,467 |
| Name | Title |
|---|---|
| Wood Lay | Chair |
| Bill Meeker | Vice Chair |
| Chris Shaaf | Director |
| Corey Pauling | Director |
| Hannah Rankin | Director |
| Josh Mcconaughey | Director |
| Justin Boyd | Director |
| Michael Tubridy | Director |
| Mike Kiernan | Director |
| Rory Snavely | Director |
| Vanecia Carr | Director |
| Steve Woodward | Marketing Co |
| Don Bridges | Programs COM |
| Rob Ryan | Resource Dev |
| Linda Reeves | Secretary |
| Aj Deluca | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 71,840 | $5,259,530 |
| Total Noncash Contributions | 71,840 | $5,259,530 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,165,458 |
| Salaries, Compensation, and Employee Benefits | $783,716 |
| Other Expenses | $211,957 |
| Total Fundraising Expense | $208,392 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,165,458 | - | - | $5,165,458 |
| Other Salaries and Wages | $408,056 | $7,721 | $73,072 | $488,849 |
| Current Officers, Directors, Trustees, and Key Employees | $49,396 | $57,629 | $57,629 | $164,654 |
| Other Employee Benefits | $60,338 | $8,620 | $17,239 | $86,197 |
| Payroll Taxes | $30,811 | $4,402 | $8,803 | $44,016 |
| Information Technology | $27,128 | $3,876 | $7,751 | $38,755 |
| Depreciation Depletion | $23,340 | $3,334 | $6,668 | $33,342 |
| Advertising | - | - | $24,285 | $24,285 |
| Insurance | $21,004 | $2,334 | - | $23,338 |
| Office Expenses | $11,603 | $722 | $7,413 | $19,738 |
| Occupancy | $13,313 | $1,902 | $3,803 | $19,018 |
| Fees for Services Accounting | - | $7,026 | - | $7,026 |
| Travel | $4,692 | - | - | $4,692 |
| Other Expenses | $2,035 | $291 | $581 | $2,907 |
| All Other Expenses | $2,232 | - | - | $2,232 |
| Total Functional Expenses | $5,842,921 | $109,818 | $208,392 | $6,161,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,161,131 |
| Total Expenses per Audited Statements | $6,161,131 |
| Total Expenses per Form 990 | $6,161,131 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,357 |
| Fundraising Direct Expenses | $91,871 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $91,832 | $91,832 | $54,034 | $37,798 |
| Color a Brighte | $52,525 | $52,525 | $10,534 | $41,991 |
| Total Events | $144,357 | $144,357 | $91,871 | $52,486 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Liability | $29,609 |
“Form 990 is shared with the board-at-large prior to being filed.”
“Board members sign a commitment that includes a conflict of interest statement. The board's goverance committee oversees and monitors this.”
“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”
“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”
“No documents available to the public”
“The mission of classroom central is to equip students living in poverty to effectively learn by collecting and distributing free school supplies. We accomplish this through four distribution programs. Teachers and other school personnel in qualifying high-needs schools "shop" for free school supplies thoughout the academic year at classroom central's free store. All materials distributed are used to create inviting learning environments and to support the academic and personal growth of students living in poverty. Classroom central also distributes free school supplies though the mobile free store program, which serves educators in districts that are not able to visit our free store location. Once a quarter, we travel to gaston, union, iredell-statesville, the city of kannapolis and lancaster, sc school districts to distribute core school supplies directly to educators in high-needs schools. The classroom up online ordering program is the first of its kind in the united states and allows teachers to order essential school supplies and have them delivered directly to the school via couriers driving on their existing routes. Finally, the backpacks and basics program targets students in the highest poverty schools in our region (85% free/reduced lunch rate or higher). As of june 30,2020 classroom central's programs supported impoverished students in 196 of the 197 eligible schools in 6 school districts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP STUDENTS TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24285 |
| IRS990/AllOtherContributionsAmt | 0 | 6907875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CALDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043771740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2116 WILKINSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1706789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2423918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6907875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5165458 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14003 |
| IRS990/CYOtherExpensesAmt | 0 | 211957 |
| IRS990/CYOtherRevenueAmt | 0 | 158102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 918849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783716 |
| IRS990/CYTotalExpensesAmt | 0 | 6161131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7079980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6668 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33342 |
| IRS990/Desc | 0 | THE MISSION OF CLASSROOM CENTRAL IS TO EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. WE ACCOMPLISH THIS THROUGH FOUR DISTRIBUTION PROGRAMS. TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS "SHOP" FOR FREE SCHOOL SUPPLIES THOUGHOUT THE ACADEMIC YEAR AT CLASSROOM CENTRAL'S FREE STORE. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS LIVING IN POVERTY. CLASSROOM CENTRAL ALSO DISTRIBUTES FREE SCHOOL SUPPLIES THOUGH THE MOBILE FREE STORE PROGRAM, WHICH SERVES EDUCATORS IN DISTRICTS THAT ARE NOT ABLE TO VISIT OUR FREE STORE LOCATION. ONCE A QUARTER, WE TRAVEL TO GASTON, UNION, IREDELL-STATESVILLE, THE CITY OF KANNAPOLIS AND LANCASTER, SC SCHOOL DISTRICTS TO DISTRIBUTE CORE SCHOOL SUPPLIES DIRECTLY TO EDUCATORS IN HIGH-NEEDS SCHOOLS. THE CLASSROOM UP ONLINE ORDERING PROGRAM IS THE FIRST OF ITS KIND IN THE UNITED STATES AND ALLOWS TEACHERS TO ORDER ESSENTIAL SCHOOL SUPPLIES AND HAVE THEM DELIVERED DIRECTLY TO THE SCHOOL VIA COURIERS DRIVING ON THEIR EXISTING ROUTES. FINALLY, THE BACKPACKS AND BASICS PROGRAM TARGETS STUDENTS IN THE HIGHEST POVERTY SCHOOLS IN OUR REGION (85% FREE/REDUCED LUNCH RATE OR HIGHER). AS OF JUNE 30,2020 CLASSROOM CENTRAL'S PROGRAMS SUPPORTED IMPOVERISHED STUDENTS IN 196 OF THE 197 ELIGIBLE SCHOOLS IN 6 SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320118 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5842921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANECIA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJ DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOOD LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH MCCONAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY PAULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS SHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RORY SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL TUBRIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAMS COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESOURCE DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MARKETING CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91871 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 5165458 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5165458 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5165458 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7171851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7751 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4166516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4570305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054643 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EQUIP STUDENTS TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7169963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8088812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6849845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8030509 |
| IRS990/NoncashContributionsAmt | 0 | 5259530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3803 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86197 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE FREE STORE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND FINANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM PPP GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105616 |
| IRS990/OtherRevenueTotalAmt | 0 | 105616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 583795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 469232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8776 |
| IRS990/PrincipalOfficerNm | 0 | KAREN CALDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8956690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5264913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10253 |
| IRS990/PYOtherExpensesAmt | 0 | 271523 |
| IRS990/PYOtherRevenueAmt | 0 | 150513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2829074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751946 |
| IRS990/PYTotalExpensesAmt | 0 | 6288382 |
| IRS990/PYTotalRevenueAmt | 0 | 9117456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 918849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6907875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8956690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6912608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6417211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4015785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33210169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33210169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6907875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8956690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6912608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6417211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4015785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33210169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33236636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377820 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16264 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 39 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10162 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3048 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5162 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93643 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6161131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LIABILITY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.