Civic Intelligence

MDC Inc.

990 • Fiscal year 2016 • EIN 56-0894222

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.MDCINC.ORG

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307 West Main StreetDurham, NC 27701-3215

(919) 381-5802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,041,549

Down $54,303 (-1.3%) from 2015

Net Assets

Up

$3,504,084

Up $183,535 (+5.5%) from 2015

Liabilities

Down

$537,465

Down $237,838 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Down

$4,105,334

Down $77,821 (-1.9%) from 2015

Expenses

Down

$3,881,596

Down $291,328 (-7.0%) from 2015

Net Income

Up

$223,738

Up $213,507 (+2087%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $19,345,472Liabilities 2011: $5,166,547Net Assets 2011: $14,178,9252011Assets 2012: $7,153,645Liabilities 2012: $774,811Net Assets 2012: $6,378,8342012Assets 2013: $3,717,010Liabilities 2013: $375,685Net Assets 2013: $3,341,3252013Assets 2014: $3,657,050Liabilities 2014: $275,717Net Assets 2014: $3,381,3332014Assets 2015: $4,095,852Liabilities 2015: $775,303Net Assets 2015: $3,320,5492015Assets 2016: $4,041,549Liabilities 2016: $537,465Net Assets 2016: $3,504,0842016Assets 2017: $2,899,233Liabilities 2017: $265,408Net Assets 2017: $2,633,8252017Assets 2018: $2,040,080Liabilities 2018: $340,140Net Assets 2018: $1,699,9402018Assets 2019: $2,933,343Liabilities 2019: $270,324Net Assets 2019: $2,663,0192019Assets 2020: $2,532,000Liabilities 2020: $725,145Net Assets 2020: $1,806,8552020Assets 2021: $4,444,816Liabilities 2021: $650,799Net Assets 2021: $3,794,0172021Assets 2022: $15,379,560Liabilities 2022: $1,959,895Net Assets 2022: $13,419,6652022Assets 2023: $16,821,754Liabilities 2023: $556,207Net Assets 2023: $16,265,5472023

Highlighted filing

2016

Assets$4,041,549
Liabilities$537,465
Net Assets$3,504,084
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $9,661,347Expenses 2011: $10,148,753Net Income 2011: -$487,4062011Revenue 2012: $3,433,488Expenses 2012: $11,252,877Net Income 2012: -$7,819,3892012Revenue 2013: $2,495,768Expenses 2013: $5,619,494Net Income 2013: -$3,123,7262013Revenue 2014: $4,199,973Expenses 2014: $4,350,783Net Income 2014: -$150,8102014Revenue 2015: $4,183,155Expenses 2015: $4,172,924Net Income 2015: $10,2312015Revenue 2016: $4,105,334Expenses 2016: $3,881,596Net Income 2016: $223,7382016Revenue 2017: $2,704,926Expenses 2017: $3,678,695Net Income 2017: -$973,7692017Revenue 2018: $2,721,905Expenses 2018: $3,638,660Net Income 2018: -$916,7552018Revenue 2019: $4,290,372Expenses 2019: $3,104,838Net Income 2019: $1,185,5342019Revenue 2020: $2,729,932Expenses 2020: $3,470,043Net Income 2020: -$740,1112020Revenue 2021: $5,223,210Expenses 2021: $3,312,281Net Income 2021: $1,910,9292021Revenue 2022: $15,380,803Expenses 2022: $5,551,859Net Income 2022: $9,828,9442022Revenue 2023: $7,864,295Expenses 2023: $6,111,461Net Income 2023: $1,752,8342023

Highlighted filing

2016

Revenue$4,105,334
Expenses$3,881,596
Net Income$223,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,289,990
Mission and Program Overview

Mission

Mdc is a catalyst for equitable change in the south. We strengthen capacity, foster collaboration, and build influence to challenge systemic inequities and create communities where all people thrive. For more than five decades, mdc has advanced equity and equipped southern communities to address longstanding systemic challenges in education, employment, health, and wealth. We pursue this mission through three core areas of work that together accelerate systems change:research and analysismdc conducts rigorous research and analysis to understand the forces shaping opportunity and inequality across the south. We gather and interpret economic, demographic, and social data to tell the story of where the region stands and how it can move forward. Our landmark state of the south reports and related analyses provide the foundation for our work and guide strategies to achieve inclusive and equitable progress.continued on last page of sch o.

To help organizations and communities close the gaps that separate people from opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,885,339$2,254,227▲ $368,888
Investments in Publicly Traded Securities$1,295,420$1,225,794▼ $69,626
Savings and Temporary Cash Investments$598,056$294,260▼ $303,796
Investments Other Securities$139,903$139,903→ $0
Land, Buildings, and Equipment, Net$155,064$105,277▼ $49,787
Prepaid Expenses and Deferred Charges$16,458$16,458→ $0
Accounts Receivable$3,832$4,652▲ $820
Cash and Non-Interest-Bearing Accounts$1,778$978▼ $800
Total Assets$4,095,850$4,041,549▼ $54,301
Liabilities
Accounts Payable and Accrued Expenses$775,303$537,465▼ $237,838
Total Liabilities$775,303$537,465▼ $237,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,968,268$2,733,588▲ $765,320
Unrestricted Net Assets$1,318,804$737,021▼ $581,783
Permanently Rstr Net Assets$33,475$33,475→ $0
Total Net Assets Fund Balance$3,320,547$3,504,084▲ $183,537
Total Liabilities and Net Assets / Fund Balance$4,095,850$4,041,549▼ $54,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,277$310,406$415,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L DodsonPresidentFT$180,314$59,000$239,314
Ralph GildehausSenior Program DirectorFT$145,709$30,993$176,702
Terri SmithChief Financial OfficerFT$124,618$21,995$146,613
Richard HartDirector of CommunicationsFT$109,781$7,685$117,466

Board Members and Trustees

NameTitle
Otis S JohnsonChair
Anita Brown-grahamVice-chair
Cammie HauptfuhrerDirector
Cathy HillDirector
James a JospehDirector
John F BurnessDirector
Juan SepulvedaDirector
Kate NielsenDirector
Richard MolpusDirector
Stephen BlackDirector
Wendy PuriefoyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
307 W Main Street LLCManagement Company301 W MAIN STREET, Durham, NC 27701$280,877
Solutions For ProgressConsulting Services728 S BROAD STREET, Philadephia, PA 19146$260,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,579
Program Service Revenue
$404,226
Investment Income
$78,526
Other Revenue
$50,003
All Other Contributions
$3,276,881
Change in Net Assets
$223,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,105,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,567
Total Revenue per Audited Statements
$4,133,901
Total Revenue per Form 990
$4,105,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,979
Other Expenses$1,571,617
Total Fundraising Expense$132,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,128$170,985$98,012$1,441,125
Fees for Services Other$920,112$42,863-$962,975
Current Officers, Directors, Trustees, and Key Employees$330,797$204,126$11,430$546,353
Occupancy-$301,472-$301,472
Payroll Taxes$148,977$35,690$11,010$195,677
Pension Plan Contributions$94,754$22,983$9,087$126,824
Office Expenses$10,964$46,639-$57,603
Travel$39,075$13,769-$52,844
Depreciation Depletion-$49,787-$49,787
Fees for Services Accounting-$25,663-$25,663
Conferences and Meetings$10,417--$10,417
Fees for Services Legal-$4,128-$4,128
Other Expenses$82,571$1,567$3,301$1,567
Total Functional Expenses$2,809,795$938,961$132,840$3,881,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,950,364
Expenses per Audited Statements$3,881,596
Total Expenses per Form 990$3,881,596
Expenses Not Reported on Form 990$68,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 tax return is provided to all members of the mdc board of directors and is reviewed in detail by the finance and audit committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is hired each year to provide benchmarking data for employee compensation and to assist the president in thea nnual internal equity assessment of the organization's salary structure. The consultant is asked to provide benchmark data which includes other non-profits that are comparable to mdc. The consultant uses data from the chronicle of philanthropy, discussions with organizations in the same field of work that mdc is engaged, various non-profit surveys from multiple sources, etc. Data from the outside consultant is shared with the ceo and cfo. The cfo assists with trend data and recommendations for budgeted salary increases and thresholds. Regarding salary compensation for the president, the board of directors' executive committee reviews and recommends annual increases once a year at the spring board meeting.”

Form 990, Part VI, Section C, Line 18

“Mdc makes its 990 available to the public by making the following statements on its mdcinc.org website: "mdc's most recent irs form 990 is available on guidestar. Mdc's 990 is also available upon request by contacting terri smith, mdc's chief financial officer."”

Form 990, Part VI, Section C, Line 19

“Mdc's audited financial statements are available to individual donors, corporations, foundations, and others considering a gift or grant to mdc. Mdc's conflict of interest policy and governing documents are available to anyone upon request of its cfo, terri smith.”

Filing and Contact Details

Filer

Filer Name
Mdc Inc
EIN
56-0894222
Phone
9193815802
Address
307 WEST MAIN STREET, DURHAM, NC 27701-3215

Signing Officer

Name
Terri Smith
Title
Chief Financial Officer
Phone
9193815802
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodson
Formed
1967
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
51
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
H Lowell Oakley Jr
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 920,112. Management and general expenses 42,863. Fundraising expenses 0. Total expenses 962,975.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 stmt of revenue 68,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 stmt of revenue 68,768.”

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IRS990/Desc0EDUCATION: ALMOST ALL OF MDC'S PROGRAMS HAVE AN EDUCATIONAL COMPONENT-OFTEN INVOLVING COMMUNITY COLLEGES-TO HELP TEENS, YOUNG ADULTS, AND DISPLACED WORKERS IN NEED OF RETRAINING RECEIVE THE SUPPORT THEY NEED TO ATTAIN A DEGREE OR CERTIFICATE THAT CONNECTS THEM WITH A LIVING-WAGE JOB. IN VIRGINIA, MDC IS HELPING THE COMMUNITY COLLEGE SYSTEM TAKE A HOLISTIC APPROACH TO HELP LOW-INCOME STUDENTS REACH FINANCIAL STABILITY THROUGH THE VIRGINIA WORKFORCE SYSTEM. IN FORSYTH COUNTY, N.C., (WINSTON-SALEM) WE ARE MANAGING "GREAT EXPECTATIONS," THE KATE. B. REYNOLDS CHARITABLE TRUST'S $30-40 MILLION, 10- TO15-YEAR EFFORT TO ENSURE THAT EVERY CHILD ENTERING KINDERGARTEN IS READY FOR LEARNING AND LIFE SUCCESS. IN OUR HOMETOWN OF DURHAM, N.C., WE CREATED, INCUBATED, SPUN-OFF, AND NOW ADVISE "MADE IN DURHAM," AN INITIATIVE INVOLVING TOP PUBLIC, BUSINESS, AND COMMUNITY LEADERS TO CREATE AN EDUCATION-TO-CAREER SYSTEM DESIGNED SO EVERY YOUNG PERSON IN DURHAM HAS THE OPPORTUNITY TO ACHIEVE A POSTSECONDARY CREDENTIAL AND BEGIN A REWARDING CAREER BY THE AGE OF 25. IN OUR STATE OF THE SOUTH REPORT, WE FOCUSED ON THE FROZEN ECONOMIC MOBILITY OF YOUNG PEOPLE IN THE REGION, THE WAYS COMMUNITIES ARE BUILDING THEIR INFRASTRUCTURE OF OPPORTUNITY, AND WHAT MORE THEY CAN DO TO MAKE YOUTH ECONOMIC MOBILITY A FOCUSED PERSPECTIVE OF THEIR EDUCATION AND ECONOMIC DEVELOPMENT STRATEGIES. WE SPREAD THE MESSAGES OF STATE OF THE SOUTH TO COMMUNITY, EDUCATION, BUSINESS, AND FOUNDATION LEADERS IN MORE THAN A DOZEN PRESENTATIONS AROUND THE SOUTH AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0295698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162015
IRS990/GrossReceiptsAmt04289990
IRS990/GrossRentsGrp/RealAmt0118771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139903
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01295420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225794
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105277
IRS990/LandBldgEquipCostOrOtherBssAmt0415683
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115888
IRS990/LessRentalExpensesGrp/RealAmt068768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDC (FORMERLY MANPOWER DEVELOPMENT CORP.) WAS FOUNDED IN 1967 TO HELP NORTH CAROLINA MAKE THE TRANSITION FROM AN AGRICULTURAL TO AN INDUSTRIAL ECONOMY AND FROM A SEGREGATED TO AN INTEGRATED WORKFORCE. IT HAS EVOLVED INTO A RESEARCH AND HANDS-ON PARTNER THAT HELPS ORGANIZATIONS AND COMMUNITIES CLOSE THE GAPS THAT SEPARATE PEOPLE FROM OPPORTUNITY. FOR NEARLY 50 YEARS, MDC HAS BEEN CLEARING THE PATHWAYS THAT LEAD TO OPPORTUNITY BY WORKING WITH FOUNDATIONS, NONPROFITS, AND COMMUNITY AND BUSINESS LEADERS, PRIMARILY IN THE SOUTH, TO CONNECT DISADVANTAGED PEOPLE WITH EDUCATION, EMPLOYMENT AND ECONOMIC SECURITY. WE CENTER OUR WORK ON BUILDING AND STRENGTHENING THE "INFRASTRUCTURE OF OPPORTUNITY"-THE SET OF SYSTEMS AND SUPPORTS OFTEN PRESENT IN MANY COMMUNITIES THAT, ONCE ALIGNED, CAN BOOST YOUNG PEOPLE TO HIGHER RUNGS ON THE ECONOMIC LADDER. BY LINKING COMMUNITY ENGAGEMENT AND SYSTEMS CHANGE, MDC ASPIRES TO CHANGE THE UNDERLYING CONDITIONS THAT CREATE INTER-GENERATIONAL POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03320547
IRS990/NetAssetsOrFundBalancesEOYAmt03504084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301472
IRS990/OccupancyGrp/TotalAmt0301472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046639
IRS990/OfficeExpensesGrp/ProgramServicesAmt010964
IRS990/OfficeExpensesGrp/TotalAmt057603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt03301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ProgramServicesAmt082571
IRS990/OtherExpensesGrp/TotalAmt082571
IRS990/OtherExpensesGrp/TotalAmt122590
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148977
IRS990/PayrollTaxesGrp/TotalAmt0195677
IRS990/PensionPlanContributionsGrp/FundraisingAmt09087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094754
IRS990/PensionPlanContributionsGrp/TotalAmt0126824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01885339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02254227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016458
IRS990/PrincipalOfficerNm0DAVID DODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118771
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK: MDC HAS NEARLY 50 YEARS OF EXPERIENCE IN WORKFORCE DEVELOPMENT AT THE LOCAL, STATE, REGIONAL, AND NATIONAL LEVELS, AND ITS CONSISTENT GOAL HAS BEEN TO REMOVE BARRIERS BETWEEN PEOPLE AND JOBS THAT PAY FAMILY-SUSTAINING WAGES. MDC CREATED AND IS LEADING THE NETWORK FOR SOUTHERN ECONOMIC MOBILITY, A GROUP OF SOUTHERN COMMUNITIES COMMITTED TO INCREASING UPWARD ECONOMIC MOBILITY FOR YOUTH AND YOUNG ADULTS IN THE LOWEST INCOME BRACKETS. THROUGH ON-SITE COACHING, EXPERT PROGRAMMATIC TECHNICAL ASSISTANCE, AND FACILITATED PEER-LEARNING, THE NETWORK IS HELPING COMMUNITIES DEEPEN, ACCELERATE, AND ALIGN STRATEGIC INVESTMENTS BY GOVERNMENT, EDUCATION SYSTEMS, AND EMPLOYERS TO CREATE SYSTEMIC CHANGE THAT POSITIONS YOUTH AND YOUNG ADULTS FOR BETTER JOBS AND ECONOMIC SUCCESS. IN NORTH CAROLINA, MDC IS WORKING WITH THE JOHN M. BELK ENDOWMENT TO LEAD WORKSHOPS ACROSS THE STATE IN ORDER TO HELP LEADERS UNDERSTAND LOCAL ECONOMIC MOBILITY DATA IN THEIR COMMUNITIES AND CONSIDER HOW THEY MIGHT ADDRESS THE ISSUES RAISED IN OUR 2016 REPORT, "NORTH CAROLINA'S ECONOMIC IMPERATIVE: BUILDING AN INFRASTRUCTURE OF OPPORTUNITY."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047714
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS: MDC IS BUILDING AND DEMONSTRATING INTEGRATED SYSTEMS THAT COMBINE TECHNOLOGY, PARTNERSHIPS, TRAINING, AND EXPERTISE TO CONNECT VULNERABLE POPULATIONS WITH AVAILABLE RESOURCES. MDC CREATED AND MANAGES THE BENEFIT BANK OF NORTH CAROLINA (TBB-NC), A STATEWIDE INITIATIVE THAT COMBINES GRASSROOTS OUTREACH AND USE OF THE BENEFIT BANK ONLINE EXPERT SERVICE TO CONNECT ELIGIBLE NORTH CAROLINIANS WITH SUPPORTS. MDC AND TBB-NC ARE PART OF A CONSORTIUM OF ORGANIZATIONS AWARDED A FEDERAL NAVIGATOR GRANT TO CONDUCT HEALTH INSURANCE OUTREACH AND ENROLLMENT UNDER THE AFFORDABLE CARE ACT. IN 2015, NEARLY 4,000 HOUSEHOLDS CLAIMED MORE THAN $6 MILLION IN TAX REFUNDS AND CREDITS THROUGH TBB-NC; MDC "NAVIGATORS" PROVIDED IN-PERSON ASSISTANCE TO 372 HOUSEHOLDS AND ENROLLED MORE THAN 150 IN HEALTH INSURANCE AND FINANCIAL ASSISTANCE UNDER ACA; AND NEARLY 10,000 CONSUMERS ACCESSED THE MDC-SPONSORED ACA HEALTH INSURANCE WEBSITE, WWW.NCHEALTHCONNECT.ORG. MDC'S WORK SUPPORTS INITIATIVE ALSO LEADS OR IS PART OF SEVERAL INTEGRATED SERVICE DELIVERY PROGRAMS IN COMMUNITY COLLEGES AND COMMUNITY-BASED ORGANIZATIONS IN THE SOUTH AND ACROSS THE NATION THAT OFFER LOW-INCOME STUDENTS AND FAMILIES A BUNDLE OF SERVICES THAT INCLUDE WORK AND INCOME SUPPORTS, EMPLOYMENT AND CAREER ADVANCEMENT SERVICES, AND FINANCIAL EDUCATION AND ASSET-BUILDING PROGRAMS THAT HAVE BEEN PROVEN, WHEN LINKED, TO REDUCE POVERTY, INCREASE EDUCATION AND EMPLOYMENT, AND IMPROVE FAMILY ECONOMIC SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0929239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGIC PHILANTHROPY: MDC WORKS WITH PLACED-BASED COMMUNITY FOUNDATIONS TO HELP THEM REFOCUS THEIR PHILANTHROPIC PROGRAM SERVICES TO ADDRESS THE ROOT CAUSES OF SOCIAL INEQUITIES AND PERFORMANCE GAPS IN EDUCATION, EMPLOYMENT, ASSET LEVELS, AND HEALTH. TO DATE, MDC HAS HELPED FOUNDATIONS REFOCUS MORE THAN $1 BILLION IN PHILANTHROPIC ASSETS IN FLORIDA, VIRGINIA, NORTH CAROLINA, SOUTH CAROLINA, NEW YORK, AND THE MIDWEST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0277861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044263
IRS990/PYOtherExpensesAmt01938177
IRS990/PYOtherRevenueAmt024907
IRS990/PYProgramServiceRevenueAmt01434461
IRS990/PYRevenuesLessExpensesAmt010231
IRS990/PYSalariesCompEmpBnftPaidAmt02234747
IRS990/PYTotalExpensesAmt04172924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223738
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03691349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03056876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011845403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06358225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44110
IRS990ScheduleA/PublicSupportPY170Pct00.45040
IRS990ScheduleA/PublicSupportTotal170Amt05522190
IRS990ScheduleA/SubstantialContributorsTotAmt06323213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03691349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03056876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011845403
IRS990ScheduleA/TotalSupportAmt012520440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415683
IRS990ScheduleD/ExpensesNotReportedAmt068768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03881596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40201
IRS990ScheduleD/OtherExpensesIncludedAmt068768
IRS990ScheduleD/OtherRevenueAmt068768
IRS990ScheduleD/RevenueNotReportedAmt028567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04105334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 STMT OF REVENUE 68,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 STMT OF REVENUE 68,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041,549
Liabilities
$537,465
Net assets
$3,504,084
Revenue
$4,105,334
Expenses
$3,881,596
Net income
$223,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.8$0.56$16.3$7.86$6.11$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.96$13.4$15.4$5.55$9.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.65$3.79$5.22$3.31$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.73$1.81$2.73$3.47$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.27$2.66$4.29$3.10$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$2.72$3.64$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.27$2.63$2.70$3.68$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.54$3.50$4.11$3.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.78$3.32$4.18$4.17$0.01
2014Summary only. Only limited summary data is available for this year.$3.66$0.28$3.38$4.20$4.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.72$0.38$3.34$2.50$5.62$3.12
2012Summary only. Only limited summary data is available for this year.$7.15$0.77$6.38$3.43$11.3$7.82
2011Summary only. Only limited summary data is available for this year.$19.3$5.17$14.2$9.66$10.1$0.49