Civic Intelligence

Shift Nc

990 • Fiscal year 2018 • EIN 56-1493369

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

3710 University Drive No 310Durham, NC 27707

(919) 266-1220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$952,284

Up $74,641 (+8.5%) from 2017

Net Assets

Up

$539,464

Up $46,357 (+9.4%) from 2017

Liabilities

Up

$412,820

Up $28,284 (+7.4%) from 2017

Revenue

Down

$3,584,797

Down $117,395 (-3.2%) from 2017

Expenses

Down

$3,629,183

Down $622,418 (-15%) from 2017

Net Income

Up

-$44,386

Up $505,023 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $595,045Liabilities 2011: $97,362Net Assets 2011: $497,6832011Assets 2012: $294,518Liabilities 2012: $50,959Net Assets 2012: $243,5592012Assets 2013: $174,057Liabilities 2013: $71,475Net Assets 2013: $102,5822013Assets 2014: $159,345Liabilities 2014: $48,670Net Assets 2014: $110,6752014Assets 2015: $318,418Liabilities 2015: $220,383Net Assets 2015: $98,0352015Assets 2016: $1,247,624Liabilities 2016: $205,108Net Assets 2016: $1,042,5162016Assets 2017: $877,643Liabilities 2017: $384,536Net Assets 2017: $493,1072017Assets 2018: $952,284Liabilities 2018: $412,820Net Assets 2018: $539,4642018Assets 2019: $796,856Liabilities 2019: $816,073Net Assets 2019: -$19,2172019Assets 2020: $891,420Liabilities 2020: $1,188,128Net Assets 2020: -$296,7082020Assets 2021: $765,748Liabilities 2021: $1,235,788Net Assets 2021: -$470,0402021

Highlighted filing

2018

Assets$952,284
Liabilities$412,820
Net Assets$539,464

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,190,542Expenses 2011: $1,218,885Net Income 2011: -$28,3432011Revenue 2012: $1,781,632Expenses 2012: $2,035,756Net Income 2012: -$254,1242012Revenue 2013: $2,027,585Expenses 2013: $2,168,562Net Income 2013: -$140,9772013Revenue 2014: $1,945,125Expenses 2014: $1,937,032Net Income 2014: $8,0932014Revenue 2015: $1,951,843Expenses 2015: $1,964,483Net Income 2015: -$12,6402015Revenue 2016: $4,013,033Expenses 2016: $3,068,552Net Income 2016: $944,4812016Revenue 2017: $3,702,192Expenses 2017: $4,251,601Net Income 2017: -$549,4092017Revenue 2018: $3,584,797Expenses 2018: $3,629,183Net Income 2018: -$44,3862018Revenue 2019: $3,167,208Expenses 2019: $3,683,295Net Income 2019: -$516,0872019Revenue 2020: $3,134,601Expenses 2020: $3,412,092Net Income 2020: -$277,4912020Revenue 2021: $2,799,867Expenses 2021: $2,852,867Net Income 2021: -$53,0002021

Highlighted filing

2018

Revenue$3,584,797
Expenses$3,629,183
Net Income-$44,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,589,530
Mission and Program Overview

Mission

Sexual health matters. We work to empower north carolinians so that every adolescent grows up in a state that is equipped to support their sexual health. Investing in young people's sexual health benefits them, our state, and our communities now and in the future.

Leading north carolina to improve adolescent and young adult sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,996$352,415▲ $32,419
Pledges and Grants Receivable$239,956$268,173▲ $28,217
Savings and Temporary Cash Investments$169,688$222,465▲ $52,777
Land, Buildings, and Equipment, Net$65,409$66,654▲ $1,245
Prepaid Expenses and Deferred Charges$17,291$25,270▲ $7,979
Accounts Receivable$65,303$9,805▼ $55,498
Total Assets$877,643$952,284▲ $74,641
Other Assets Total$0$7,502▲ $7,502
Liabilities
Accounts Payable and Accrued Expenses$384,536$164,120▼ $220,416
Other Liabilities$0$153,976▲ $153,976
Deferred Revenue-$94,724-
Total Liabilities$384,536$412,820▲ $28,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,956$298,172▲ $58,216
Unrestricted Net Assets$253,151$241,292▼ $11,859
Total Net Assets Fund Balance$493,107$539,464▲ $46,357
Total Liabilities and Net Assets / Fund Balance$877,643$952,284▲ $74,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,654$50,899$117,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janeen GingrichInterim CEO 7/1/17-9/30/17,consultant From 10/1/17FT$107,750-$107,750
Deborah EngelbrechtChief Financial OfficerFT$79,867$4,651$84,518
Traci BairdChief Executive Officer From 10/1/17FT$37,500$5,812$43,312

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Janeen GingrichInterim Ceo1016 9TH STREET, Durham, NC 27705$107,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,317
Program Service Revenue
$127,208
Investment Income
$0
Other Revenue
$12,272
All Other Contributions
$324,928
Change in Net Assets
$-44,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,530
Revenue Not Reported on Financial Statements
$-4,733
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,733
Total Revenue per Audited Statements
$3,589,530
Total Revenue per Form 990
$3,584,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,710
Other Expenses$933,986
Grants and Similar Amounts Paid$799,487
Total Fundraising Expense$37,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,300$191,697$6,877$1,257,874
Grants to Domestic Orgs$794,127--$794,127
Current Officers, Directors, Trustees, and Key Employees$207,745$62,540$6,394$276,679
Other Employee Benefits$194,315$25,068$521$219,904
Fees for Services Other$84,668$105,019$13,239$202,926
Occupancy$52,896$129,812$1,608$184,316
Conferences and Meetings$160,327$1,397$919$162,643
Payroll Taxes$98,904$12,224-$111,128
Travel$94,210$5,488$871$100,569
Office Expenses$38,026$13,248$2,526$53,800
Pension Plan Contributions$26,811$3,314-$30,125
Information Technology$9,753$17,686$1,672$29,111
Depreciation Depletion-$17,509-$17,509
Grants to Domestic Individuals$5,360--$5,360
Fees for Services Legal$1,248$3,541-$4,789
Advertising$4,352$100$15$4,467
Other Expenses$1,476$2,676$253$4,405
Insurance-$2,868-$2,868
All Other Expenses$2,331--$2,331
Total Functional Expenses$2,996,601$595,165$37,417$3,629,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,633,916
Expenses per Audited Statements$3,629,183
Total Expenses per Form 990$3,629,183
Expenses Not Reported on Form 990$4,733
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood South AtlanticRaleigh, NC501(c)(3)Teen Pregnancy Prevention.$184,837
Cumberland County Health DepartmentFayetteville, NCGovTeen Pregnancy Prevention.$160,775
Wayne Action Teams for Comm HealthGoldsboro, NCGovTeen Pregnancy Prevention.$62,221
Wayne County SchoolsGoldsboro, NCGovTeen Pregnancy Prevention.$43,761
C a IAtlanta, GA501(c)(3)Teen Pregnancy Prevention.$30,000
Wake County Human Services 4hRaleigh, NCGovTeen Pregnancy Prevention.$29,800
Cumberland County SchoolsFayetteville, NCGovTeen Pregnancy Prevention.$25,789
Bladen County Dept of Social ServicesElizabethtown, NCGovTeen Pregnancy Prevention.$25,000
Durham County Dept of Public HealthDurham, NCGovTeen Pregnancy Prevention.$25,000
Halifax County Dept of Social ServicesHalifax, NCGovTeen Pregnancy Prevention.$25,000
Lincoln Community Health CenterDurham, NCGovTeen Pregnancy Prevention.$25,000
Alamance County DssBurlington, NCGovTeen Pregnancy Prevention.$24,750
SaysoDurham, NC501(c)(3)Teen Pregnancy Prevention.$22,500
Pitt County Department of Social ServicesGreenville, NCGovTeen Pregnancy Prevention.$21,250
Granville County Dept of Social ServicesOxford, NCGovTeen Pregnancy Prevention.$20,000
DUKE UNIVERSITY'Charlotte, NC501(c)(3)Teen Pregnancy Prevention.$16,315
Vance County Dept of Social ServicesHenderson, NCGovTeen Pregnancy Prevention.$13,750
Cicatelli Associates IncNew York, NY501(c)(3)Teen Pregnancy Prevention.$10,000
Wilson County Dept of Social ServicesWilson, NCGovTeen Pregnancy Prevention.$8,250
CHILDREN'S HOME SOCIETY OF NCGreensboro, NC501(c)(3)Teen Pregnancy Prevention.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,005
Fundraising Direct Expenses$4,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,405$17,005$4,102$12,903
Total Events$23,405$17,005$4,733$12,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$84,688
Deferred Rent$69,288
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 11B

The 990 is posted on board portal and is also presented at board meeting.

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

Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement.

Form 990, Part VI, Section B, Line 15

The board approves compensation for the ceo. Compensation decisions are made based on comparison of compensation with data taken from the nc center for non-profits and performance review.

Form 990, Part VI, Section C, Line 19

Governing documents, organizational policies and financial statements are available for viewing by the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Shift Nc
EIN
56-1493369
Phone
9192661220
Address
3710 UNIVERSITY DRIVE NO 310, DURHAM, NC 27707

Signing Officer

Name
Kristin Ito
Title
Board Chair
Phone
9192261220
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Ito
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
12

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for reviewing the audited finacial statements has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

EVENT EXPENSE -4,733.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSE 4,733.

Raw XML AppendixShowing 400 of 748 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER FROM 10/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO 7/1/17-9/30/17,CONSULTANT FROM 10/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06400
IRS990/FundraisingDirectExpensesAmt04733
IRS990/FundraisingGrossIncomeAmt017005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03113989
IRS990/GrantAmt0476872
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05360
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0794127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0794127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03589530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017686
IRS990/InformationTechnologyGrp/ProgramServicesAmt09753
IRS990/InformationTechnologyGrp/TotalAmt029111
IRS990/InsuranceGrp/ManagementAndGeneralAmt02868
IRS990/InsuranceGrp/TotalAmt02868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt066654
IRS990/LandBldgEquipCostOrOtherBssAmt0117553
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEXUAL HEALTH MATTERS. WE WORK TO EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH. INVESTING IN YOUNG PEOPLE'S SEXUAL HEALTH BENEFITS THEM, OUR STATE, AND OUR COMMUNITIES NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493107
IRS990/NetAssetsOrFundBalancesEOYAmt0539464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01608
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129812
IRS990/OccupancyGrp/ProgramServicesAmt052896
IRS990/OccupancyGrp/TotalAmt0184316
IRS990/OfficeExpensesGrp/FundraisingAmt02526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OfficeExpensesGrp/ProgramServicesAmt038026
IRS990/OfficeExpensesGrp/TotalAmt053800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219904
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND VENUE REN
IRS990/OtherExpensesGrp/FundraisingAmt02522
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt092831
IRS990/OtherExpensesGrp/ProgramServicesAmt142915
IRS990/OtherExpensesGrp/ProgramServicesAmt225006
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt096331
IRS990/OtherExpensesGrp/TotalAmt142915
IRS990/OtherExpensesGrp/TotalAmt225006
IRS990/OtherExpensesGrp/TotalAmt34405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012224
IRS990/PayrollTaxesGrp/ProgramServicesAmt098904
IRS990/PayrollTaxesGrp/TotalAmt0111128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026811
IRS990/PensionPlanContributionsGrp/TotalAmt030125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025270
IRS990/PrincipalOfficerNm0KRISTIN ITO
IRS990/PriorPeriodAdjustmentsAmt090743
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT AND OTHER REV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27830
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY TEEN COUNTS IS, FIRST AND FOREMOST, A CAPACITY-BUILDING PROJECT TO STRENGTHEN OUR STATE'S ABILITY TO HELP YOUNG PEOPLE IN OUT-OF-HOME CARE STAY HEALTHY. IN ADDITION, NEARLY 1,400 OF NORTH CAROLINA'S HIGHEST RISK YOUTH WILL RECEIVE EVIDENCE-BASED PROGRAMS, AND PROFESSIONALS ACROSS THE STATE WILL BENEFIT FROM LESSONS-LEARNED ABOUT IMPROVING HEALTH OUTCOMES FOR THESE HIGHER RISK, UNDERSERVED YOUTH. ETC PROVIDES INTENSIVE SERVICES TO NC LINKS PROGRAMS (FOSTER CARE INDEPENDENCE LIVING PROGRAMS) IN GRANVILLE, HALIFAX, PITT, VANCE AND WILSON COUNTIES, AND WITH JUVENILE DETENTION CENTERS IN PITT AND WAKE COUNTIES. ETC INCLUDES OPPORTUNITIES TO SHARE LESSONS LEARNED WITH PROFESSIONALS STATEWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687639
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0687639
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRIMARY GOAL OF ALL TOGETHER NOW IS TO IMPROVE HEALTH CENTERS' CAPACITY TO PROVIDE TEEN FRIENDLY SEXUAL AND REPRODUCTIVE HEALTH CARE. IN ADDITION, THE DURHAM COMMUNITY WILL BE BETTER EQUIPPED TO REFER TEENS TO HELPFUL MEDICAL PROVIDERS. DURHAM'S PUBLICLY FUNDED HEALTH CENTERS WILL RECEIVE TRAINING, TECHNICAL ASSISTANCE, AND COACHING TO HELP IMPROVE THE ACCESSIBILITY, QUALITY, AND YOUTH FRIENDLINESS OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THE INITIATIVE WILL ALSO HELP HEALTH PROVIDERS IMPLEMENT RECOMMENDATIONS BY LEADING MEDICAL ORGANIZATIONS TO HELP TEENS ACCESS THE MOST EFFECTIVE CONTRACEPTIVE METHODS, IUDS AND IMPLANTS. IN ADDITION, THE INITIATIVE WILL HELP LOCAL ORGANIZATIONS AND AGENCIES DEVELOP STRONG LINKING AND REFERRAL NETWORKS TO HELP YOUTH FIND THE HEALTH SERVICES THEY NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0537339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: ALLY TRAINING, GASTON YOUTH CONNECTED, HEALTHY TOMORROW ALLIANCE,AND THE PLAYBOOK. ALL PROGRAMS HAVE THE GOAL OF EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0821466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03351555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0974038
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt01368045
IRS990/PYOtherRevenueAmt028541
IRS990/PYProgramServiceRevenueAmt0321263
IRS990/PYRevenuesLessExpensesAmt0-549409
IRS990/PYSalariesCompEmpBnftPaidAmt01909518
IRS990/PYTotalExpensesAmt04251601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03702192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03445317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03351555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03799326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014039831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt013945203
IRS990ScheduleA/SubstantialContributorsTotAmt094628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03445317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03351555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03799326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01709668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01733965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014039831
IRS990ScheduleA/TotalSupportAmt014045312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00

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