Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2019 • EIN 56-2046446

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.WRLP.NET

View Organization Page

PO Box 16085Greensboro, NC 27416

(336) 691-5780

Siviq Scores

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

Liabilities / Assets

100th percentile

4.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$81,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$117,525

Down $62,108 (-35%) from 2018

Net Assets

Down

-$372,476

Down $194,297 (-109%) from 2018

Liabilities

Up

$490,001

Up $132,189 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$1,075,022

Down $93,260 (-8.0%) from 2018

Expenses

Down

$1,269,319

Down $11,556 (-0.9%) from 2018

Net Income

Down

-$194,297

Down $81,704 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2019

Assets$117,525
Liabilities$490,001
Net Assets-$372,476
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2019

Revenue$1,075,022
Expenses$1,269,319
Net Income-$194,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,075,022
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,719$66,171▼ $31,548
Pledges and Grants Receivable$76,317$25,671▼ $50,646
Accounts Receivable$2,540$22,259▲ $19,719
Loans From Officers Directors$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$1,741$1,501▼ $240
Total Assets$179,633$117,525▼ $62,108
Other Assets Total$1,316$1,923▲ $607
Liabilities
Other Liabilities$167,615$256,163▲ $88,548
Accounts Payable and Accrued Expenses$102,425$159,185▲ $56,760
Mortgage Notes Payable Secured by Investment Property$67,772$54,653▼ $13,119
Total Liabilities$357,812$490,001▲ $132,189
Net Assets / Fund Balance
Unrestricted Net Assets$-178,179$-372,476▼ $194,297
Total Net Assets Fund Balance$-178,179$-372,476▼ $194,297
Total Liabilities and Net Assets / Fund Balance$179,633$117,525▼ $62,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,171$288,845$355,016
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernita SimsCEOFT$81,300$81,300

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Yvonne JohnsonVice Chair
Bettye Young-stewartDirector
Dr Burdell KnightDirector
Dr Goldie WellsDirector
Dr Kimberly SheltonDirector
Jeff GoldenDirector
Joyce AllenDirector
Lisa Johnson-tonkinsDirector
Monica WalkerDirector
Raymond TrappDirector
Sandra Hayes-dunnDirector
Bishop George BrooksEx-officio
Dr Gloria RankinSecretary
Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,232
Program Service Revenue
$286,140
Investment Income
$0
Other Revenue
$18,650
All Other Contributions
$7,586
Change in Net Assets
$-194,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,022
Total Revenue per Audited Statements
$1,075,022
Total Revenue per Form 990
$1,075,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,480
Other Expenses$526,729
Grants and Similar Amounts Paid$207,110
Total Fundraising Expense$23,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,215$40,199$7,804$307,218
Grants to Domestic Individuals$207,110--$207,110
Current Officers, Directors, Trustees, and Key Employees$142,916$32,156$3,573$178,645
Fees for Services Other$151,717$4,040$32$155,789
Occupancy$117,713$16,407-$134,120
Payroll Taxes$34,837$4,199$917$39,953
Depreciation Depletion-$31,948-$31,948
All Other Expenses$14,548$4,578$10,386$29,512
Insurance$24,329$3,463$476$28,268
Office Expenses$22,717$4,013$120$26,850
Interest$1,379$13,540-$14,919
Other Expenses$11,294$1,832$21$13,147
Fees for Services Accounting$9,345$2,386-$11,731
Other Employee Benefits$8,313$1,278$73$9,664
Conferences and Meetings$8,843$513-$9,356
Travel$4,843$124-$4,967
Advertising$815--$815
Fees for Services Legal-$750-$750
Total Functional Expenses$1,069,331$176,586$23,402$1,269,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,319
Total Expenses per Audited Statements$1,269,319
Total Expenses per Form 990$1,269,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,793
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$231,284
Line of Credit$24,879
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, Page 6, Part VI, Line 2

“Yvonne johnson lisa johnson-tonkins vice chair director mother / daughter”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the finance committee and executive committee prior to being submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation for top management official. Compensation is based on compensation of similiar sized agencies and performance.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is based on compensation of similiar sized agencies and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available on the public domain. If the information is not available on the public domain, it can obtain via written request.”

Filing and Contact Details

Filer

Filer Name
Welfare Reform Liaison Project
EIN
56-2046446
Phone
3366915780
Address
PO BOX 16085, GREENSBORO, NC 27416

Signing Officer

Name
Bernita Sims
Title
CEO
Phone
3366915780
Signed
2020-06-17

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
228

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 151,717 4,040 32”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended june 30, 2019. Income tax returns from 2017 through 2019 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159185
IRS990/AccountsReceivableGrp/BOYAmt02540
IRS990/AccountsReceivableGrp/EOYAmt022259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0815
IRS990/AdvertisingGrp/TotalAmt0815
IRS990/AllOtherContributionsAmt07586
IRS990/AllOtherExpensesGrp/FundraisingAmt010386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014548
IRS990/AllOtherExpensesGrp/TotalAmt029512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OLIVER BOWIE
IRS990/BooksInCareOfDetail/PhoneNum03366915780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16085
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08843
IRS990/ConferencesMeetingsGrp/TotalAmt09356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770232
IRS990/CYGrantsAndSimilarPaidAmt0207110
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526729
IRS990/CYOtherRevenueAmt018650
IRS990/CYProgramServiceRevenueAmt0286140
IRS990/CYRevenuesLessExpensesAmt0-194297
IRS990/CYSalariesCompEmpBnftPaidAmt0535480
IRS990/CYTotalExpensesAmt01269319
IRS990/CYTotalFundraisingExpenseAmt023402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031948
IRS990/DepreciationDepletionGrp/TotalAmt031948
IRS990/Desc0EMPLOYMENT TRAINING AND PLACEMENT: WORKS TO INCREASE EARNED HOUSEHOULD INCOME THROUGH JOB TRAINING, JOB DEVELOPMENT, ENTREPRENEURIAL DEVELOPMENT, CASE MANAGEMENT, AND OTHER EMPLOYMENT-RELATED SUPPORT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0804471
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09345
IRS990/FeesForServicesAccountingGrp/TotalAmt011731
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/FundraisingAmt032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151717
IRS990/FeesForServicesOtherGrp/TotalAmt0155789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TOBIAS LAGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GLORIA RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP GEORGE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA HAYES-DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BURDELL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTYE YOUNG-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KIMBERLY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JOHNSON-TONKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GOLDIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTYE YOUNG-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNITA SIMS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681300
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0762646
IRS990/GrantAmt0207110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207110
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0476
IRS990/InsuranceGrp/ManagementAndGeneralAmt03463
IRS990/InsuranceGrp/ProgramServicesAmt024329
IRS990/InsuranceGrp/TotalAmt028268
IRS990/InterestGrp/ManagementAndGeneralAmt013540
IRS990/InterestGrp/ProgramServicesAmt01379
IRS990/InterestGrp/TotalAmt014919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066171
IRS990/LandBldgEquipCostOrOtherBssAmt0355016
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054653
IRS990/NetAssetsOrFundBalancesBOYAmt0-178179
IRS990/NetAssetsOrFundBalancesEOYAmt0-372476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016407
IRS990/OccupancyGrp/ProgramServicesAmt0117713
IRS990/OccupancyGrp/TotalAmt0134120
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OfficeExpensesGrp/ProgramServicesAmt022717
IRS990/OfficeExpensesGrp/TotalAmt026850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316
IRS990/OtherAssetsTotalGrp/EOYAmt01923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09664
IRS990/OtherExpensesGrp/Desc0FREIGHT AND SHIPPING
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ProgramServicesAmt030475
IRS990/OtherExpensesGrp/ProgramServicesAmt118922
IRS990/OtherExpensesGrp/ProgramServicesAmt211294
IRS990/OtherExpensesGrp/TotalAmt030475
IRS990/OtherExpensesGrp/TotalAmt118922
IRS990/OtherExpensesGrp/TotalAmt215160
IRS990/OtherExpensesGrp/TotalAmt313147
IRS990/OtherLiabilitiesGrp/BOYAmt0167615
IRS990/OtherLiabilitiesGrp/EOYAmt0256163
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06857
IRS990/OtherRevenueTotalAmt06857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307218
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04199
IRS990/PayrollTaxesGrp/ProgramServicesAmt034837
IRS990/PayrollTaxesGrp/TotalAmt039953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286140
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204473
IRS990/PYOtherExpensesAmt0568176
IRS990/PYOtherRevenueAmt039865
IRS990/PYProgramServiceRevenueAmt0316683
IRS990/PYRevenuesLessExpensesAmt0-112593
IRS990/PYSalariesCompEmpBnftPaidAmt0508226
IRS990/PYTotalExpensesAmt01280875
IRS990/PYTotalRevenueAmt01168282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02024858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04650723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650723
IRS990ScheduleA/TotalSupportAmt04652015
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355016
IRS990ScheduleD/ExpensesSubtotalAmt01269319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01075022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2019. INCOME TAX RETURNS FROM 2017 THROUGH 2019 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066171
IRS990ScheduleD/TotalExpensesPerForm990Amt01269319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,525
Liabilities
$490,001
Net assets
-$372,476
Revenue
$1,075,022
Expenses
$1,269,319
Net income
-$194,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87