Civic Intelligence

Goodwill Community Foundation Inc

990 • Fiscal year 2023 • EIN 56-1954387

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

3605 Glenwood Avenue 200Raleigh, NC 27612

(919) 754-4047

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.15x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$224,226

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$144,842,160

Up $12,385,404 (+9.4%) from 2022

Net Assets

Up

$143,916,989

Up $11,665,092 (+8.8%) from 2022

Liabilities

Up

$925,171

Up $720,312 (+352%) from 2022

Revenue

Up

$6,321,229

Up $1,951,278 (+45%) from 2022

Expenses

Up

$5,190,996

Up $2,118,255 (+69%) from 2022

Net Income

Down

$1,130,233

Down $166,977 (-13%) from 2022

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $60,188,374Liabilities 2011: $6,591,791Net Assets 2011: $53,596,5832011Assets 2012: $62,321,448Liabilities 2012: $2,881,700Net Assets 2012: $59,439,7482012Assets 2013: $64,840,186Liabilities 2013: $303,832Net Assets 2013: $64,536,3542013Assets 2014: $68,626,088Liabilities 2014: $477,762Net Assets 2014: $68,148,3262014Assets 2015: $74,485,185Liabilities 2015: $761,630Net Assets 2015: $73,723,5552015Assets 2016: $81,499,042Liabilities 2016: $397,187Net Assets 2016: $81,101,8552016Assets 2017: $89,650,380Liabilities 2017: $256,308Net Assets 2017: $89,394,0722017Assets 2018: $96,336,261Liabilities 2018: $421,905Net Assets 2018: $95,914,3562018Assets 2019: $116,879,080Liabilities 2019: $222,041Net Assets 2019: $116,657,0392019Assets 2020: $129,822,899Liabilities 2020: $1,989,846Net Assets 2020: $127,833,0532020Assets 2021: $143,536,160Liabilities 2021: $256,452Net Assets 2021: $143,279,7082021Assets 2022: $132,456,756Liabilities 2022: $204,859Net Assets 2022: $132,251,8972022Assets 2023: $144,842,160Liabilities 2023: $925,171Net Assets 2023: $143,916,9892023Assets 2024: $154,988,157Liabilities 2024: $876,129Net Assets 2024: $154,112,0282024

Highlighted filing

2023

Assets$144,842,160
Liabilities$925,171
Net Assets$143,916,989

Operations Trend

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

$60M$40M$20M$0Revenue 2011: $32,814,418Expenses 2011: $22,747,635Net Income 2011: $10,066,7832011Revenue 2012: $37,003,013Expenses 2012: $31,159,848Net Income 2012: $5,843,1652012Revenue 2013: $37,602,496Expenses 2013: $32,505,890Net Income 2013: $5,096,6062013Revenue 2014: $35,860,449Expenses 2014: $32,248,477Net Income 2014: $3,611,9722014Revenue 2015: $35,266,104Expenses 2015: $29,690,875Net Income 2015: $5,575,2292015Revenue 2016: $34,864,175Expenses 2016: $27,678,379Net Income 2016: $7,185,7962016Revenue 2017: $35,471,499Expenses 2017: $28,864,410Net Income 2017: $6,607,0892017Revenue 2018: $38,283,121Expenses 2018: $28,597,872Net Income 2018: $9,685,2492018Revenue 2019: $45,025,760Expenses 2019: $29,684,591Net Income 2019: $15,341,1692019Revenue 2020: $27,423,064Expenses 2020: $23,891,767Net Income 2020: $3,531,2972020Revenue 2021: $30,406,277Expenses 2021: $19,961,891Net Income 2021: $10,444,3862021Revenue 2022: $4,369,951Expenses 2022: $3,072,741Net Income 2022: $1,297,2102022Revenue 2023: $6,321,229Expenses 2023: $5,190,996Net Income 2023: $1,130,2332023Revenue 2024: $8,792,090Expenses 2024: $5,271,823Net Income 2024: $3,520,2672024

Highlighted filing

2023

Revenue$6,321,229
Expenses$5,190,996
Net Income$1,130,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$6,321,229
Mission and Program Overview

Mission

to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve the quality of their lives

Invest in organizations that seek to strengthen communities through health & wellness, education, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$124,620,111$138,107,211▲ $13,487,100
Land, Buildings, and Equipment, Net$3,344,118$3,471,615▲ $127,497
Savings and Temporary Cash Investments$1,831,144$1,936,448▲ $105,304
Cash and Non-Interest-Bearing Accounts$2,557,050$452,360▼ $2,104,690
Prepaid Expenses and Deferred Charges$103,003$31,143▼ $71,860
Accounts Receivable$0$8,983▲ $8,983
Total Assets$132,456,756$144,842,160▲ $12,385,404
Other Assets Total$1,330$834,400▲ $833,070
Liabilities
Other Liabilities$0$831,797▲ $831,797
Accounts Payable and Accrued Expenses$204,859$93,374▼ $111,485
Total Liabilities$204,859$925,171▲ $720,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,251,897$143,916,989▲ $11,665,092
Total Net Assets Fund Balance$132,251,897$143,916,989▲ $11,665,092
Total Liabilities and Net Assets / Fund Balance$132,456,756$144,842,160▲ $12,385,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,026$2,514,399$3,120,425
Land$1,746,346-$1,746,346
Leasehold Improvements$785,383$487,920$1,273,303
Other Land Buildings$333,860$85,161$419,021
Other Securities$109,653,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Ann JacksonPresident and CEOFT$216,671$7,555$224,226

Board Members and Trustees

NameTitle
John StumpBoard Chair
Trip SaveryBoard Chair
Van SmithBoard Chair
Yogin PatelBoard Chair
Thomas LyonVice Chair
Brandy DawsonBoard Member
Jenna BryantBoard Member
Jill HeathBoard Member
Toni PeckBoard Member
Brad DavisSecretary
Kevin SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Rothschild LLPLegal ServicesPO BOX 87, Greenville, SC 29602$388,651
Alidade Glenwood LLCRents/leaseholder Improvements575 MARYVILLE CENTRE DRIVE SUITE 5, Saint Louis, MO 63141$218,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,226,134
Other Revenue
$95,095
Change in Net Assets
$1,130,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,077,640
Revenue Not Reported on Financial Statements
$243,589
Revenue Not Reported on Form 990
$10,534,859
Total Revenue per Audited Statements
$16,612,499
Total Revenue per Form 990
$6,321,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,225,000
Other Expenses$1,447,163
Salaries, Compensation, and Employee Benefits$518,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,127,000--$3,127,000
Fees for Services Legal$291,265$171,060-$462,325
Fees for Service Investment Mgmnt Fees-$243,589-$243,589
Other Salaries and Wages$151,869$89,193-$241,062
Current Officers, Directors, Trustees, and Key Employees$141,262$82,964-$224,226
Fees for Services Other$133,227$78,245-$211,472
Depreciation Depletion$120,285$70,644-$190,929
Foreign Grants$98,000--$98,000
Fees for Services Accounting$38,455$22,584-$61,039
Information Technology$32,578$19,133-$51,711
Occupancy$17,354$10,192-$27,546
Payroll Taxes$17,290$10,155-$27,445
Other Employee Benefits$11,551$6,784-$18,335
Office Expenses$10,202$5,991-$16,193
Insurance$8,647$5,078-$13,725
Conferences and Meetings$8,012$4,705-$12,717
Pension Plan Contributions$4,892$2,873-$7,765
Travel$6,876--$6,876
Other Expenses$2,633$1,546-$4,179
All Other Expenses$470$276-$746
Total Functional Expenses$4,312,661$878,335$0$5,190,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,190,996
Expenses per Audited Statements$3,886,907
Total Expenses per Audited Statements$3,886,907
Expenses Not Reported on Financial Statements$1,304,089
Other Expense Adjustments$1,060,500
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gcf Global Learning LLCDurham, NC501(c)(3)Support for Education, Training, and Learning Opportunities$1,048,000
North Carolina Community Health Center AssociationRaleigh, NC501(c)(3)Regional Support Specialist for Medicaid Expansion Outreach and Enrollment in Nc Medicaid Region 6 in Eastern Nc$100,000
Unc School of Government FoundationChapel Hill, NC501(c)(3)OUR STATE, OUR WELLBEING: PARTNERING TO PREVENT SUICIDE IN NC; TO SUPPORT THE PARTICIPATION OF TEAMS BASED IN EASTERN NC (TEAMS #10-15); RESTRICTED AGAINST COLLEGE AND UNIVERSITY OVERHEAD AND INDIRECT COST$75,000
Teen Driving Solution SchoolWillow Springs, NC501(c)(3)Vehicle Replacement Mtaching Program - Assist With Equipment Purchase$54,000
Casa Azul De WilsonWilson, NC501(c)(3)General Operating Support$50,000
Community Care Clinic of DareNags Head, NC501(c)(3)General Operating Support$50,000
Feast Down EastBurgaw, NC501(c)(3)General Operating Support$50,000
Hispanic Federation IncNew York, NY501(c)(3)Expanding Access to Health Care for Latinos in Eastern North Carolina$50,000
Hope ClinicBayboro, NC501(c)(3)General Operating Support$50,000
Koinonia Community SolutionsWinterville, NC501(c)(3)Education Programs$50,000
Men and Women United for Youth & Families CdcDelco, NC501(c)(3)General Operating Support$50,000
MyfuturencRaleigh, NC501(c)(3)Closing the Educational Attainment Gap in Eastern Nc by Increasing Fafsa Completion Rates$50,000
Nc Field IncKinston, NC501(c)(3)General Operating Support$50,000
Nc Rural CenterRaleigh, NC501(c)(3)Homegrown Leaders Program in Eastern Nc$50,000
Nc State University Institute for Emerging IssuesRaleigh, NC115(a)ASSET INVENTORY SUPPORT: EASTERN NC DIGITAL INCLUSION PLANS; RESTRICTED AGAINST COLLEGE AND UNIVERSITY OVERHEAD AND INDIRECT COST$50,000
North Carolina Center for Nonprofit OrganizationsRaleigh, NC501(c)(3)Center Managed Solutions for Camber Foundation Grantees in Eastern Nc$50,000
Prospera North CarolinaCharlotte, NC501(c)(3)Latino Entrepreneurship Support in Eastern North Carolina$50,000
Ripe for RevivalRocky Mount, NC501(c)(3)Mobile Market Bus Program$50,000
Ripple Effects GroupRocky Mount, NC501(c)(3)Reg-alc (alternative Learning Center)$50,000
Robeson County Church and Community CenterLumberton, NC501(c)(3)Health to Robeson$50,000
Strategic Twin Counties Education PartnershipRocky Mount, NC501(c)(3)General Operating Support$50,000
A Better Chance a Better CommunityEnfield, NC501(c)(3)General Operating Support$40,000
Access EastGreenville, NC501(c)(3)General Operating Support$40,000
Hill Family Farm Education Center IncWhitakers, NC501(c)(3)General Operating Support$40,000
Kinston Teens IncKinston, NC501(c)(3)General Operating Support$40,000
Waccamaw Siouan Tribe IncBolton, NC501(c)(3)Continuing the Traditional$40,000
Albemarle Hopeline IncElizabeth City, NC501(c)(3)HOPE AND HEALING: MENTAL HEALTH CARE FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE$35,000
Beaufort County Association for the BlindWashington, NC501(c)(3)Encight$35,000
Boys & Girls Clubs of Wayne CountyGoldsboro, NC501(c)(3)General Operating Support$35,000
Cancer Services of Eastern North CarolinaGreenville, NC501(c)(3)Mobile Mammography for Rural Nc$35,000
Columbus County Dream Center IncWhiteville, NC501(c)(3)General Operating Support$35,000
Cumberland HealthnetFayetteville, NC501(c)(3)Health Services and Education Outreach$35,000
Diversity Nurtures Achievements Community Youth CeWarsaw, NC501(c)(3)General Operating Support$35,000
Kids First Inc Child Advocacy CenterElizabeth City, NC501(c)(3)General Operating Support$35,000
Safe Haven of Pender IncBurgaw, NC501(c)(3)Safe Haven Mental Health Services and Programs$35,000
Simply GirlsDunn, NC501(c)(3)General Operating Support$35,000
Array Community Development CorporationBeaufort, NC501(c)(3)General Operating Support$30,000
Bertie County Hive HouseLewiston Woodville, NC501(c)(3)General Operating Support$30,000
Cape Fear Literacy CouncilWilmington, NC501(c)(3)General Operating Support$30,000
Coastal HorizonsWilmington, NC501(c)(3)Clinica Latina Bilingual Therapist$30,000
Partners in MinistryLaurinburg, NC501(c)(3)Social and Cultural Enrichment Program$30,000
Carolina Common EnterpriseDurham, NC501(c)(3)General Operating Support for Work in the Triangle and Eastern Nc$25,000
Dress for Success Triangle NcRaleigh, NC501(c)(3)General Operating Support for Work in Eastern Nc$25,000
Girl Scouts North Carolina Coastal PinesRaleigh, NC501(c)(3)Community Engagement Program in Eastern Nc$25,000
Me Fine FoundationDurham, NC501(c)(3)Family Financial Assistance in Eastern Nc$25,000
Triangle Residential Options for Substance AbusersDurham, NC501(c)(3)Residential Substance Abuse Recovery Services for Individuals From Eastern Nc$25,000
United Way Tar River RegionRocky Mount, NC501(c)(3)General Operating Support$25,000
Aces for AutismGreenville, NC501(c)(3)Sensory Equipment$15,000
American Cancer SocietyGreenville, NC501(c)(3)Mcconnell-raab Hope Lodge$15,000
Boys and Girls Club of the Albemarle IncEdenton, NC501(c)(3)General Operating Support$15,000
Healing Pines RespiteChapel Hill, NC501(c)(3)Eastern North Carolina Outreach Respites, With Priority to Robeson And/or Edgecombe Counties$15,000
Lumbee Regional Development AssociationPembroke, NC501(c)(3)Wioa Work Experience Program$15,000
MILLER'S CREWFayetteville, NC501(c)(3)General Operating Support$15,000
Pender Alliance for Total Health (path)Burgaw, NC501(c)(3)Path Community Health Network$15,000
Stepup WilmingtonWilmington, NC501(c)(3)General Operating Support$15,000
Student Action With FarmworkersDurham, NC501(c)(3)Levante Leadership Institute, for Eastern North Carolina$15,000
Suds of Love IncLumberton, NC501(c)(3)General Operating Support$15,000

International Summary

Offices
0
Employees
0
Spending
$98,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking-00$72,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grantmaking-00$26,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
German ArciniegasFormer Board Member of the OrganizationConsulting ServicesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$831,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each board member receives a copy of the form 990 and an opportunity to review it prior to its filing.

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

At the beginning of each year, each board member reviews the conflict of interest policy and signs it, affirming they have received it, understand it and will comply with the guidelines.

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

The ceo salary is based on comparabilty data and is reviewed and approved by the board, annually and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Articles of incorporation are available on the nc secretary of state's website. Other documents required to be made public are available upon request.

Filing and Contact Details

Filer

Filer Name
Camber Foundation
EIN
56-1954387
Phone
9197544047
Address
3605 GLENWOOD AVENUE 200, RALEIGH, NC 27612

Signing Officer

Name
Leslie Ann Jackson
Title
President & CEO
Phone
9197544047
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ann Jackson
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from prior year.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant expense - related 1,060,500.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117555
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI PECK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS LYON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRIP SAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm9VAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10YOGIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE ANN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11216671
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01672373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01032008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03127000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03127000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01672373
IRS990/GrossReceiptsAmt06321229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019133
IRS990/InformationTechnologyGrp/ProgramServicesAmt032578
IRS990/InformationTechnologyGrp/TotalAmt051711
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt08647
IRS990/InsuranceGrp/TotalAmt013725
IRS990/InvestmentIncomeGrp/ExclusionAmt04553761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04553761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124620111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138107211
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03087480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03344118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03471615
IRS990/LandBldgEquipCostOrOtherBssAmt06559095
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVEST IN ORGANIZATIONS THAT SEEK TO STRENGTHEN COMMUNITIES THROUGH HEALTH AND WELLNESS, EDUCATION, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0132251897
IRS990/NetAssetsOrFundBalancesEOYAmt0143916989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01672373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01672373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010534859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132251897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143916989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010192
IRS990/OccupancyGrp/ProgramServicesAmt017354
IRS990/OccupancyGrp/TotalAmt027546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/ProgramServicesAmt010202
IRS990/OfficeExpensesGrp/TotalAmt016193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330
IRS990/OtherAssetsTotalGrp/EOYAmt0834400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018335
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31546
IRS990/OtherExpensesGrp/ProgramServicesAmt048737
IRS990/OtherExpensesGrp/ProgramServicesAmt138741
IRS990/OtherExpensesGrp/ProgramServicesAmt23315
IRS990/OtherExpensesGrp/ProgramServicesAmt32633
IRS990/OtherExpensesGrp/TotalAmt077360
IRS990/OtherExpensesGrp/TotalAmt161494
IRS990/OtherExpensesGrp/TotalAmt25262
IRS990/OtherExpensesGrp/TotalAmt34179
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0831797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095095
IRS990/OtherRevenueTotalAmt095095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010155
IRS990/PayrollTaxesGrp/ProgramServicesAmt017290
IRS990/PayrollTaxesGrp/TotalAmt027445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04892
IRS990/PensionPlanContributionsGrp/TotalAmt07765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031143
IRS990/PrincipalOfficerNm0LESLIE ANN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT: CAMBER FOUNDATION PROVIDED GRANTS TO NONPROFITS TO EXPAND ACCESS TO THE BROAD SPECTRUM OF RESOURCES THAT PROMOTE OPTIMAL HEALTH AND WELL-BEING FOR COMMUNITIES, INDIVIDUALS, AND FAMILIES SO THAT ALL CAN THRIVE AND TO STRENGTHEN ELEMENTS OF THE ECONOMIC FIBER OF COMMUNITIES IN ORDER TO BOOST THE QUALITY OF LIFE AND PROSPERITY OF THE INDIVIDUALS AND FAMILIES WITHIN THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02415069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01805984
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: CAMBER FOUNDATION PROVIDED GRANTS TO NONPROFITS TO SUPPORT PROGRAMS AND SERVICES CONNECTING YOUTH TO CULTURAL OPPORTUNITIES, RESOURCES, EDUCATION AND SKILLS DEVELOPMENT, AS BENEFITING HEALTH & WELLNESS, EDUCATION AND/OR ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0387008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01603678
IRS990/PYInvestmentIncomeAmt02985505
IRS990/PYOtherExpensesAmt01290626
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt01382056
IRS990/PYRevenuesLessExpensesAmt01297210
IRS990/PYSalariesCompEmpBnftPaidAmt0178437
IRS990/PYTotalExpensesAmt03072741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04369951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01130233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01936448
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014203646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027845983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038367478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080419397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04553761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03336571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01592365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012063442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01809512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432388
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt080419397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014203646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027845983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038367478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080419397
IRS990ScheduleA/TotalSupportAmt092915227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02514399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03120425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01304089
IRS990ScheduleD/ExpensesSubtotalAmt03886907
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0243589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0243589
IRS990ScheduleD/LandGrp/BookValueAmt01746346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01746346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010534859
IRS990ScheduleD/OtherExpensesNotIncludedAmt01060500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0831797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06639795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121813467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2109653949
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY INVESMENTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$0.88$154$8.79$5.27$3.52
2023Detailed filing. Detailed filing data is available for this year.$145$0.93$144$6.32$5.19$1.13
2022Detailed filing. Detailed filing data is available for this year.$132$0.20$132$4.37$3.07$1.30
2021Detailed filing. Detailed filing data is available for this year.$144$0.26$143$30.4$20.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$130$1.99$128$27.4$23.9$3.53
2019Detailed filing. Detailed filing data is available for this year.$117$0.22$117$45.0$29.7$15.3
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.42$95.9$38.3$28.6$9.69
2017Summary only. Only limited summary data is available for this year.$89.7$0.26$89.4$35.5$28.9$6.61
2016Summary only. Only limited summary data is available for this year.$81.5$0.40$81.1$34.9$27.7$7.19
2015Summary only. Only limited summary data is available for this year.$74.5$0.76$73.7$35.3$29.7$5.58
2014Summary only. Only limited summary data is available for this year.$68.6$0.48$68.1$35.9$32.2$3.61
2013Summary only. Only limited summary data is available for this year.$64.8$0.30$64.5$37.6$32.5$5.10
2012Summary only. Only limited summary data is available for this year.$62.3$2.88$59.4$37.0$31.2$5.84
2011Summary only. Only limited summary data is available for this year.$60.2$6.59$53.6$32.8$22.7$10.1