Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2022 • EIN 56-2046446

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

2.52x

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

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$102,898

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

41%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

25%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$158,556

Up $45,898 (+41%) from 2021

Net Assets

Up

-$241,071

Up $341,510 (+59%) from 2021

Liabilities

Down

$399,627

Down $295,612 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$2,135,229

Up $428,255 (+25%) from 2021

Expenses

Up

$1,793,719

Up $30,849 (+1.7%) from 2021

Net Income

Up

$341,510

Up $397,406 (+711%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$158,556
Liabilities$399,627
Net Assets-$241,071
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,135,229
Expenses$1,793,719
Net Income$341,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$2,135,229
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,265$118,835▲ $37,570
Land, Buildings, and Equipment, Net$23,592$20,800▼ $2,792
Prepaid Expenses and Deferred Charges$3,170$14,251▲ $11,081
Loans From Officers Directors$10,000--
Accounts Receivable$3,099--
Total Assets$112,658$158,556▲ $45,898
Other Assets Total$1,532$4,670▲ $3,138
Liabilities
Other Liabilities$635,056$370,974▼ $264,082
Accounts Payable and Accrued Expenses$31,863$28,653▼ $3,210
Mortgage Notes Payable Secured by Investment Property$18,320--
Total Liabilities$695,239$399,627▼ $295,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-582,581$-241,071▲ $341,510
Total Net Assets Fund Balance$-582,581$-241,071▲ $341,510
Total Liabilities and Net Assets / Fund Balance$112,658$158,556▲ $45,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,800$354,442$375,242
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernita SimsCEOFT$102,898$102,898

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Dr Goldie WellsVice-chair
Dr Liley BradfordDirector
Felicia MillsDirector
Judge Marcus ShieldsDirector
Maria MayorgaDirector
Michael PittmanDirector
Rosalyn FrazierDirector
Tyrone JohnsonDirector
Valerie JonesDirector
William WyattDirector
Yolanda McdowellDirector
Yvonne JohnsonDirector
Bishop George BrooksEx-offico
Sandra HayesSecretary
William Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,749
Program Service Revenue
$7,520
Investment Income
$0
Other Revenue
$153,960
All Other Contributions
$7,727
Change in Net Assets
$341,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,229
Total Revenue per Audited Statements
$2,135,229
Total Revenue per Form 990
$2,135,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,101
Salaries, Compensation, and Employee Benefits$613,215
Other Expenses$455,403
Total Fundraising Expense$26,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$725,101--$725,101
Other Salaries and Wages$541,999$19,377-$561,376
Occupancy$157,088$5,776-$162,864
Fees for Services Other$83,336$2,273-$85,609
Payroll Taxes$37,750$1,652-$39,402
Office Expenses$28,582$843-$29,425
Insurance$23,059$1,179$550$24,788
All Other Expenses$22,068$1,477-$23,545
Conferences and Meetings$14,456$14-$14,470
Other Expenses$12,818$561$26,109$13,379
Depreciation Depletion-$13,113-$13,113
Other Employee Benefits$12,073$364-$12,437
Fees for Services Accounting$9,739$1,212-$10,951
Travel$5,883$399-$6,282
Interest$647$3,629-$4,276
Advertising$3,802--$3,802
Total Functional Expenses$1,705,581$61,479$26,659$1,793,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,719
Total Expenses per Audited Statements$1,793,719
Total Expenses per Form 990$1,793,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$17,289$17,289-$17,289
Total Events$17,289$17,289-$17,289
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$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$234,909
Cares Act Advance$124,445
Line of Credit$11,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The 990 tax return is reviewed by the finance committee and made available to all board members.”

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 by 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
2023-05-04

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
30

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated bysiness income for 2021. The organization recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt031863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028653
IRS990/AccountsReceivableGrp/BOYAmt03099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt03802
IRS990/AdvertisingGrp/TotalAmt03802
IRS990/AllOtherContributionsAmt07727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022068
IRS990/AllOtherExpensesGrp/TotalAmt023545
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014456
IRS990/ConferencesMeetingsGrp/TotalAmt014470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01973749
IRS990/CYGrantsAndSimilarPaidAmt0725101
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455403
IRS990/CYOtherRevenueAmt0153960
IRS990/CYProgramServiceRevenueAmt07520
IRS990/CYRevenuesLessExpensesAmt0341510
IRS990/CYSalariesCompEmpBnftPaidAmt0613215
IRS990/CYTotalExpensesAmt01793719
IRS990/CYTotalFundraisingExpenseAmt026659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02135229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013113
IRS990/DepreciationDepletionGrp/TotalAmt013113
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01584489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09739
IRS990/FeesForServicesAccountingGrp/TotalAmt010951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083336
IRS990/FeesForServicesOtherGrp/TotalAmt085609
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/PersonNm1DR GOLDIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ED PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP GEORGE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA MAYORGA
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TYRONE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE MARCUS SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALYN FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12YOLANDA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICIA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LILEY BRADFORD
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/ReportableCompFromOrgAmt16102898
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-OFFICO
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01966022
IRS990/GrantAmt0725101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0725101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0725101
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02135229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt023059
IRS990/InsuranceGrp/TotalAmt024788
IRS990/InterestGrp/ManagementAndGeneralAmt03629
IRS990/InterestGrp/ProgramServicesAmt0647
IRS990/InterestGrp/TotalAmt04276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020800
IRS990/LandBldgEquipCostOrOtherBssAmt0375242
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
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/BOYAmt018320
IRS990/NetAssetsOrFundBalancesBOYAmt0-582581
IRS990/NetAssetsOrFundBalancesEOYAmt0-241071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-582581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-241071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05776
IRS990/OccupancyGrp/ProgramServicesAmt0157088
IRS990/OccupancyGrp/TotalAmt0162864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/ProgramServicesAmt028582
IRS990/OfficeExpensesGrp/TotalAmt029425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01532
IRS990/OtherAssetsTotalGrp/EOYAmt04670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012437
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt019207
IRS990/OtherExpensesGrp/ProgramServicesAmt17973
IRS990/OtherExpensesGrp/ProgramServicesAmt212818
IRS990/OtherExpensesGrp/TotalAmt026109
IRS990/OtherExpensesGrp/TotalAmt122923
IRS990/OtherExpensesGrp/TotalAmt213867
IRS990/OtherExpensesGrp/TotalAmt313379
IRS990/OtherLiabilitiesGrp/BOYAmt0635056
IRS990/OtherLiabilitiesGrp/EOYAmt0370974
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GREENSBORO OIC RESOURCE
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22671
IRS990/OtherRevenueTotalAmt0136671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt037750
IRS990/PayrollTaxesGrp/TotalAmt039402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014251
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07520
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01632622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0731604
IRS990/PYOtherExpensesAmt0373699
IRS990/PYOtherRevenueAmt039548
IRS990/PYProgramServiceRevenueAmt034804
IRS990/PYRevenuesLessExpensesAmt0-55896
IRS990/PYSalariesCompEmpBnftPaidAmt0657567
IRS990/PYTotalExpensesAmt01762870
IRS990/PYTotalRevenueAmt01706974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01632622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06699383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01034723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06699383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01632622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06699383
IRS990ScheduleA/TotalSupportAmt06699383
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/BookValueAmt020800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375242
IRS990ScheduleD/ExpensesSubtotalAmt01793719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES ACT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02135229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BYSINESS INCOME FOR 2021. THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020800
IRS990ScheduleD/TotalExpensesPerForm990Amt01793719
IRS990ScheduleD/TotalLiabilityAmt0370974
IRS990ScheduleD/TotalRevenuePerForm990Amt02135229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017289
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0719601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,556
Liabilities
$399,627
Net assets
-$241,071
Revenue
$2,135,229
Expenses
$1,793,719
Net income
$341,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P20 • $1M-$5M nonprofits