Civic Intelligence

Criminal Justice Alternatives

990 • Fiscal year 2023 • EIN 56-1138957

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileN/A

View Organization Page

PO Box 724Raleigh, NC 27602

(919) 856-7594

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,896

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$89,723

Flat from 2023

Net Assets

Flat

-$6,843

Flat from 2023

Liabilities

Flat

$96,566

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Flat

$1,679,801

Flat from 2023

Expenses

Flat

$1,715,138

Flat from 2023

Net Income

Flat

-$35,337

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $92,111Liabilities 2011: $14,013Net Assets 2011: $78,0982011Assets 2012: $83,608Liabilities 2012: $18,315Net Assets 2012: $65,2932012Assets 2013: $78,171Liabilities 2013: $19,217Net Assets 2013: $58,9542013Assets 2014: $87,153Liabilities 2014: $16,995Net Assets 2014: $70,1582014Assets 2015: $77,463Liabilities 2015: $13,203Net Assets 2015: $64,2602015Assets 2016: $79,244Liabilities 2016: $14,361Net Assets 2016: $64,8832016Assets 2017: $110,904Liabilities 2017: $59,176Net Assets 2017: $51,7282017Assets 2018: $52,003Liabilities 2018: $13,917Net Assets 2018: $38,0862018Assets 2019: $70,065Liabilities 2019: $29,704Net Assets 2019: $40,3612019Assets 2020: $100,979Liabilities 2020: $55,973Net Assets 2020: $45,0062020Assets 2021: $140,119Liabilities 2021: $76,148Net Assets 2021: $63,9712021Assets 2022: $81,445Liabilities 2022: $52,951Net Assets 2022: $28,4942022Assets 2023: $89,723Liabilities 2023: $96,566Net Assets 2023: -$6,8432023Assets 2023: $89,723Liabilities 2023: $96,566Net Assets 2023: -$6,8432023

Highlighted filing

2023

Assets$89,723
Liabilities$96,566
Net Assets-$6,843
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,156Expenses 2011: $831,679Net Income 2011: $2,4772011Revenue 2012: $721,040Expenses 2012: $733,845Net Income 2012: -$12,8052012Revenue 2013: $720,503Expenses 2013: $726,842Net Income 2013: -$6,3392013Revenue 2014: $722,432Expenses 2014: $711,228Net Income 2014: $11,2042014Revenue 2015: $723,313Expenses 2015: $729,211Net Income 2015: -$5,8982015Revenue 2016: $739,370Expenses 2016: $738,747Net Income 2016: $6232016Revenue 2017: $738,921Expenses 2017: $752,076Net Income 2017: -$13,1552017Revenue 2018: $777,092Expenses 2018: $790,734Net Income 2018: -$13,6422018Revenue 2019: $1,008,314Expenses 2019: $1,006,039Net Income 2019: $2,2752019Revenue 2020: $1,226,426Expenses 2020: $1,221,781Net Income 2020: $4,6452020Revenue 2021: $1,292,470Expenses 2021: $1,273,505Net Income 2021: $18,9652021Revenue 2022: $1,440,068Expenses 2022: $1,475,545Net Income 2022: -$35,4772022Revenue 2023: $1,679,801Expenses 2023: $1,715,138Net Income 2023: -$35,3372023Revenue 2023: $1,679,801Expenses 2023: $1,715,138Net Income 2023: -$35,3372023

Highlighted filing

2023

Revenue$1,679,801
Expenses$1,715,138
Net Income-$35,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,679,801
Mission and Program Overview

Mission

To provide relevant information and program services to the Juvenile, District and Superior Court of Wake County, North Carolina.

Administers the Capital Area Teen Court and Pretrial Services Program to adolescents and/or adults who are charged with a crime in Wake County, North Carolina as an alternative to traditional juvenile and adult criminal sentencing, detention and incarceration at significantly less expense. Recidivism rates have remained consistently lower than otherwise charged individuals with no increased risk to public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,161$54,765▲ $21,604
Land, Buildings, and Equipment, Net$31,569$25,746▼ $5,823
Prepaid Expenses and Deferred Charges$4,628$4,712▲ $84
Intangible Assets$9,000$4,500▼ $4,500
Cash and Non-Interest-Bearing Accounts$3,087$0▼ $3,087
Total Assets$81,445$89,723▲ $8,278
Liabilities
Accounts Payable and Accrued Expenses$52,951$96,566▲ $43,615
Total Liabilities$52,951$96,566▲ $43,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$3,000▼ $2,000
Net Assets Without Donor Restrictions$23,494$-9,843▼ $33,337
Total Net Assets Fund Balance$28,494$-6,843▼ $35,337
Total Liabilities and Net Assets / Fund Balance$81,445$89,723▲ $8,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,746$21,710$47,456
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GibbsExecutive DirectorFT$91,519$7,377$98,896

Board Members and Trustees

NameTitle
Melanie ShekitaPresident
Crystal ReardonVice President
Art BeelerBoard Director
Asia PrinceBoard Director
Clark AtkinsBoard Director
Dedrick BattleBoard Director
Eric DesimoneBoard Director
Joe BurtonBoard Director
Karin HaywoodBoard Director
Michael MorganBoard Director
Natarsha SharpeBoard Director
Rebecca HoltBoard Director
Sam HamadaniBoard Director
Stephanie PollardBoard Director
Jackie WillinghamSecretary
Chris GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,697
Program Service Revenue
$320,054
Investment Income
$50
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-35,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,021
Other Expenses$657,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,673$15,626-$781,299
Current Officers, Directors, Trustees, and Key Employees$95,866$1,956-$97,822
Other Employee Benefits$86,352$1,762-$88,114
Payroll Taxes$75,674$1,544-$77,218
Fees for Services Other$54,354$1,738-$56,092
Insurance$40,387--$40,387
Travel$25,447--$25,447
Office Expenses$15,691--$15,691
Pension Plan Contributions$13,297$271-$13,568
Depreciation Depletion$13,380--$13,380
Information Technology$11,576--$11,576
Fees for Services Accounting$11,308$114-$11,422
Occupancy$9,679--$9,679
Advertising$1,433$381-$1,814
Other Expenses$378$101-$479
All Other Expenses$-2,360$50-$-2,310
Total Functional Expenses$1,691,037$24,101$0$1,715,138
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
Business relationship with 35% controlled entity
No
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
No
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 11B

“The Board and members of management review and approve the 990 draft before a final version is processed and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is a State of North Carolina requirement for this organization as they receive funding from the state. All significant financial matters are discussed with the full board and mentioned in the minutes. Annually, the President and the Treasurer have to sign off in front of a notary that the conflict of interest policy is followed.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary was under review last year. It is limited by funding constraints and the overall budget. The salary was determined to be comparable to other nonprofit salaries in Wake County, North Carolina for similar employment. All other salaries are set by the Executive Director and also limited to budget and state funding constraints.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements (if prepared) available to the public on written request and is accessible on-line with the North Carolina Office of Budget Management.”

Filing and Contact Details

Filer

Filer Name
Criminal Justice Alternatives
EIN
56-1138957
Phone
9198567594
Address
PO Box 724, Raleigh, NC 27602

Signing Officer

Name
Jennifer Gibbs
Title
Executive Director
Phone
9198567594
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gibbs
Formed
1976
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
300

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt011576
IRS990/InsuranceGrp/ProgramServicesAmt040387
IRS990/InsuranceGrp/TotalAmt040387
IRS990/IntangibleAssetsGrp/BOYAmt09000
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide relevant information and program services to the Juvenile, District and Superior Court of Wake County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028494
IRS990/NetAssetsOrFundBalancesEOYAmt0-6843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09679
IRS990/OccupancyGrp/TotalAmt09679
IRS990/OfficeExpensesGrp/ProgramServicesAmt015691
IRS990/OfficeExpensesGrp/TotalAmt015691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088114
IRS990/OtherExpensesGrp/Desc0AMS Expenses
IRS990/OtherExpensesGrp/Desc1Client and Contractual
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0460012
IRS990/OtherExpensesGrp/ProgramServicesAmt110792
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt0460012
IRS990/OtherExpensesGrp/TotalAmt110792
IRS990/OtherExpensesGrp/TotalAmt22656
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt075674
IRS990/PayrollTaxesGrp/TotalAmt077218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013297
IRS990/PensionPlanContributionsGrp/TotalAmt013568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04712
IRS990/PrincipalOfficerNm0Jennifer Gibbs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EM Self Pay Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11412
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pretrial Services/Monitoring Program provides pertinent information to the First Appearance District Court judge at the person's first appearance court hearing after being arrested and booked into the Wake County jail. The information includes prior criminal history, need for special conditions (e.g. no contact for domestic violence offenders, mental health history/needs, physical health history/needs) that are relevant for release considerations. Pretrial Services staff verifies the defendant's information with an uninvolved reference person suggested by the defendant. The Program allows certain defendants to be monitored in the community at minimal cost to the county, work to support themselves and their families while they are waiting for the Court case to be resolved.All offenders who are ordered to the Pretrial Release Program must report to their case manager on the next business day following their release from jail custody. The person is required to appear at all scheduled court dates, contact their assigned case manager (or designee) weekly on a specific day, and not be arrested for any additional charges. Additionally, they must comply with all pretrial release conditions ordered by the judge and keep the case manager informed of any changes of residence. Pretrial Services Program staff request revocation of pretrial release if the offender does not comply with the contact schedule or if the offender obtains new charges or violates any of the conditions set by the court while on pretrial release. Should any of the aforementioned situations arise, an order is written by the court and the defendant is rearrested and returned to the jail custody.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620721
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pretrial Services/Monitoring program provides electronic monitoring, including Continuous Alcohol Monitoring, Electronic Monitoring and Electronic House Arrest, in a manner that provides an enhanced level of safety for Wake County citizens and surrounding communities while safely reducing the Wake County jail population.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2378
IRS990/PYOtherExpensesAmt0526899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0264036
IRS990/PYRevenuesLessExpensesAmt0-35477
IRS990/PYSalariesCompEmpBnftPaidAmt0948646
IRS990/PYTotalExpensesAmt01475545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05825427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0103319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0103419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt098574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0504888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821770
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06330315
IRS990ScheduleA/TotalSupportAmt06330420
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/BookValueAmt025746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and members of management review and approve the 990 draft before a final version is processed and filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is a State of North Carolina requirement for this organization as they receive funding from the state. All significant financial matters are discussed with the full board and mentioned in the minutes. Annually, the President and the Treasurer have to sign off in front of a notary that the conflict of interest policy is followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary was under review last year. It is limited by funding constraints and the overall budget. The salary was determined to be comparable to other nonprofit salaries in Wake County, North Carolina for similar employment. All other salaries are set by the Executive Director and also limited to budget and state funding constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements (if prepared) available to the public on written request and is accessible on-line with the North Carolina Office of Budget Management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,723
Liabilities
$96,566
Net assets
-$6,843
Revenue
$1,679,801
Expenses
$1,715,138
Net income
-$35,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.68$1.72$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$1.68$1.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$1.44$1.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.29$1.27$0.02
2020Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$1.23$1.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.01$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.78$0.79$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.72$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.83$0.83$0.00