Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1561219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$403,156
Up $11,267 (+2.9%) from 2022
Net Assets
Up$347,311
Up $60,280 (+21%) from 2022
Liabilities
Down$55,845
Down $49,013 (-47%) from 2022
Revenue
Up$820,765
Up $116,608 (+17%) from 2022
Expenses
Up$760,484
Up $136,872 (+22%) from 2022
Net Income
Down$60,281
Down $20,264 (-25%) from 2022
To bring the resources of the town, university and downtown community together to maintain, enhance and promote the downtown area as the social, cultural and spiritual center of Chapel Hill through economic development.
To bring the resources of the town, university and downtown community together to maintain, enhance and promote the downtown area as the social, cultural, and spiritual center of chapel hill through economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,967 | $257,275 | ▲ $21,308 |
| Savings and Temporary Cash Investments | $84,199 | $74,887 | ▼ $9,312 |
| Land, Buildings, and Equipment, Net | $28,474 | $49,661 | ▲ $21,187 |
| Prepaid Expenses and Deferred Charges | $38,809 | $21,333 | ▼ $17,476 |
| Accounts Receivable | $4,439 | - | - |
| Total Assets | $391,888 | $403,156 | ▲ $11,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,758 | $45,203 | ▼ $11,555 |
| Deferred Revenue | $48,100 | $10,642 | ▼ $37,458 |
| Total Liabilities | $104,858 | $55,845 | ▼ $49,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,166 | $243,156 | ▲ $73,990 |
| Net Assets With Donor Restrictions | $117,864 | $104,155 | ▼ $13,709 |
| Total Net Assets Fund Balance | $287,030 | $347,311 | ▲ $60,281 |
| Total Liabilities and Net Assets / Fund Balance | $391,888 | $403,156 | ▲ $11,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,657 | $61,454 | $107,111 |
| Equipment | $4,004 | $14,164 | $18,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Gladdek | Executive Di | FT | $82,268 | $8,214 | $90,482 |
| Name | Title |
|---|---|
| Doug Rothwell | Chair |
| Mimi Hock | Past Chair |
| Alison Friedman | Board Member |
| Andrea Reusing | Board Member |
| Cody Johnson | Board Member |
| Jamie Sanchez | Board Member |
| Jim Fiine | Board Member |
| Mark Sherburne | Board Member |
| Paula Gilland | Board Member |
| Sheryl Waddell | Board Member |
| Tonya Moore | Board Member |
| Whitney St Charles | Board Member |
| Amanda Garner | Advisory Mem |
| Katie Loovis | Advisory Mem |
| Mayor Pam Hemminger | Advisory Mem |
| Sarah Poulton | Advisory Mem |
| Gordon Merklein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,075 |
| Salaries, Compensation, and Employee Benefits | $319,273 |
| Grants and Similar Amounts Paid | $34,136 |
| Total Fundraising Expense | $2,358 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $218,957 | $1,901 | - | $220,858 |
| Other Salaries and Wages | $140,180 | $45,563 | $1,163 | $186,906 |
| Current Officers, Directors, Trustees, and Key Employees | $67,862 | $21,798 | $823 | $90,483 |
| Advertising | $73,816 | $8,152 | - | $81,968 |
| Fees for Services Accounting | - | $43,511 | - | $43,511 |
| Grants to Domestic Orgs | $34,136 | - | - | $34,136 |
| Payroll Taxes | $14,682 | $4,750 | $143 | $19,575 |
| Other Employee Benefits | $13,216 | $4,406 | - | $17,622 |
| Information Technology | $11,650 | $3,766 | $117 | $15,533 |
| Office Expenses | $10,251 | $3,364 | - | $13,615 |
| Conferences and Meetings | $7,136 | $1,180 | - | $8,316 |
| Occupancy | $5,034 | $1,611 | $67 | $6,712 |
| Depreciation Depletion | $3,757 | $1,252 | - | $5,009 |
| Pension Plan Contributions | $3,515 | $1,172 | - | $4,687 |
| Other Expenses | - | $4,529 | $45 | $4,574 |
| Insurance | $2,489 | $830 | - | $3,319 |
| Travel | $2,648 | $4 | - | $2,652 |
| Fees for Services Legal | - | $1,008 | - | $1,008 |
| Total Functional Expenses | $609,329 | $148,797 | $2,358 | $760,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $760,484 |
| Total Expenses per Audited Statements | $760,484 |
| Total Expenses per Form 990 | $760,484 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various | Chapel Hill, NC | - | - | $34,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board of directors and approved by the treasurer or executive director prior to filing”
“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms knowledge and compliance with said policy.”
“The organization makes its financial statements, governing documents and conflict of interest policy to the general public upon request.”
“Amending return to account for adjustment made to the audit after the completion of the originally filed return. The adjustment reduced fees for services and accounts payable.”
“Artists and musicians 48,325 0 0 clean safe beautiful contract 161,638 0 0 insurance 1,000 500 0 intern 606 501 0 fees 0 900 0 contract labor - other 7,388 0 0 total 218,957 1,901 0”
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 | 56758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE RESOURCES OF THE TOWN, UNIVERSITY AND DOWNTOWN COMMUNITY TOGETHER TO MAINTAIN, ENHANCE AND PROMOTE THE DOWNTOWN AREA AS THE SOCIAL, CULTURAL, AND SPIRITUAL CENTER OF CHAPEL HILL THROUGH ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81968 |
| IRS990/AllOtherContributionsAmt | 0 | 311201 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON MERKLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199679440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 E FRANKLIN ST SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664 |
| IRS990/CYOtherExpensesAmt | 0 | 407075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319273 |
| IRS990/CYTotalExpensesAmt | 0 | 760484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5009 |
| IRS990/Desc | 0 | LED AND MANAGED THE DOWNTOWN AREA THROUGH PARTNERSHIP EFFORTS; MARKETING AND PROMOTIONS IMPROVING THE VISUAL APPEAL OF DOWNTOWN; AND REBUILDING DOWNTOWN AS A MIXED USE CENTER OF RETAIL SERVICE, PROFESSIONAL, GOVERNMENTAL, INSTITUTIONAL AND RESIDENTIAL USES. WORKED WITH BUSINESS AND PROPERTY OWNERS AND ORGANIZATIONS TO IDENTIFY AND RECRUIT TENANTS AND BUSINESSES. COORDINATED AND HOSTED SEVERAL SPECIAL EVENTS TO BRING THE COMMUNITY TO DOWNTOWN CHAPEL HILL. ADVOCATED FOR BUSINESSES AND PROPERTY OWNERS ON ISSUES AND CHALLENGES AFFECTING THEM. PROVIDED BUSINESSES WITH HIGH-VISIBILITY, LOW-COST MARKETING PROMOTIONS THROUGH THE WEBSITE, EVENTS CALENDARS AND MARKETING E-MAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8214 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT GLADDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON MERKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA GILLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SHERBURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM FIINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA REUSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY ST CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERYL WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAYOR PAM HEMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH POULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE LOOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA GARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82268 |
| 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/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISORY MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 508900 |
| IRS990/GrantAmt | 0 | 34136 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34136 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34136 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 820765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125279 |
| 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 BRING THE RESOURCES OF THE TOWN, UNIVERSITY AND DOWNTOWN COMMUNITY TOGETHER TO MAINTAIN, ENHANCE AND PROMOTE THE DOWNTOWN AREA AS THE SOCIAL, CULTURAL, AND SPIRITUAL CENTER OF CHAPEL HILL THROUGH ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17622 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4574 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21333 |
| IRS990/PrincipalOfficerNm | 0 | JERI LYNN SCHULKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAMPUS AND COMMUNITY COALITION IS A CATALYST FOR COMMUNITY COLLABORATION ON ISSUES RELATED TO HARMS FROM ALCOHOL. THE COALITION WAS FORMED IN 2016. IT IS A COLLABORATIVE EFFORT WITH REPRESENTATION AND FUNDING FROM THE TOWN OF CHAPEL HILL, UNC-CHAPEL HILL, THE ORANGE COUNTY HEALTH DEPARTMENT, AND THE ORANGE COUNTY ABC BOARD. THE COALITION IS TASKED WITH ADDRESSING THE COMPLEX PUBLIC HEALTH PROBLEM OF HIGH RISK DRINKING BY IMPLEMENTING A SERIES OF RECOMMENDATIONS THAT APPLY TO DOWNTOWN CHAPEL HILL, UNC CHAPEL HILL, AND THE NEAR-CAMPUS NEIGHBORHOODS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 704150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 321386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286684 |
| IRS990/PYTotalExpensesAmt | 0 | 623612 |
| IRS990/PYTotalRevenueAmt | 0 | 704157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60281 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3049544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3049544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 820101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3049544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3050237 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 760484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107111 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 820765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 760484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 820765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 820765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 760484 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34136 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 128 E FRANKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27514 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE DISTRIBUTED BASED ON CRITERIA SET BY THE BOARD AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSBILE FOR REVIEWING AND APPROVING GRANT SUBMISSIONS BASED ON THE AGREED CRITERIA BEING MET. A LIST OF GRANTEES AND THEIR DOCUMENTATION IS REVIEWED AND MAINTAINED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO ACCOUNT FOR ADJUSTMENT MADE TO THE AUDIT AFTER THE COMPLETION OF THE ORIGINALLY FILED RETURN. THE ADJUSTMENT REDUCED FEES FOR SERVICES AND ACCOUNTS PAYABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS KNOWLEDGE AND COMPLIANCE WITH SAID POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTS AND MUSICIANS 48,325 0 0 CLEAN SAFE BEAUTIFUL CONTRACT 161,638 0 0 INSURANCE 1,000 500 0 INTERN 606 501 0 FEES 0 900 0 CONTRACT LABOR - OTHER 7,388 0 0 TOTAL 218,957 1,901 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.