Civic Intelligence

Gaston Together Communites of Excellence

990 • Fiscal year 2024 • EIN 56-2048064

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.GASTONTOGETHER.ORG
PO Box 817Gastonia, NC 28053-0817

(704) 867-9869

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$165,716

Flat from 2024

Net Assets

Flat

$164,924

Flat from 2024

Liabilities

Flat

$792

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Flat

$95,306

Flat from 2024

Expenses

Flat

$186,028

Flat from 2024

Net Income

Flat

-$90,722

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $336,067Liabilities 2011: $14,599Net Assets 2011: $321,4682011Assets 2012: $312,892Liabilities 2012: $9,082Net Assets 2012: $303,8102012Assets 2013: $157,808Liabilities 2013: $1,285Net Assets 2013: $156,5232013Assets 2014: $176,181Liabilities 2014: $4,210Net Assets 2014: $171,9712014Assets 2015: $148,258Liabilities 2015: $14,900Net Assets 2015: $133,3582015Assets 2016: $99,508Liabilities 2016: $858Net Assets 2016: $98,6502016Assets 2017: $49,906Liabilities 2017: $666Net Assets 2017: $49,2402017Assets 2018: $172,208Liabilities 2018: $6,227Net Assets 2018: $165,9812018Assets 2019: $143,043Liabilities 2019: $4,622Net Assets 2019: $138,4212019Assets 2020: $194,631Liabilities 2020: $3,817Net Assets 2020: $190,8142020Assets 2021: $212,084Liabilities 2021: $4,304Net Assets 2021: $207,7802021Assets 2022: $313,535Liabilities 2022: $0Net Assets 2022: $313,5352022Assets 2023: $255,646Liabilities 2023: $0Net Assets 2023: $255,6462023Assets 2024: $165,716Liabilities 2024: $792Net Assets 2024: $164,9242024Assets 2024: $165,716Liabilities 2024: $792Net Assets 2024: $164,9242024

Highlighted filing

2024

Assets$165,716
Liabilities$792
Net Assets$164,924
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $566,538Expenses 2011: $546,009Net Income 2011: $20,5292011Revenue 2012: $383,071Expenses 2012: $400,729Net Income 2012: -$17,6582012Revenue 2013: $219,074Expenses 2013: $366,361Net Income 2013: -$147,2872013Revenue 2014: $244,255Expenses 2014: $228,807Net Income 2014: $15,4482014Revenue 2015: $257,888Expenses 2015: $296,501Net Income 2015: -$38,6132015Revenue 2016: $192,857Expenses 2016: $227,565Net Income 2016: -$34,7082016Revenue 2017: $189,635Expenses 2017: $239,045Net Income 2017: -$49,4102017Revenue 2018: $333,120Expenses 2018: $216,379Net Income 2018: $116,7412018Revenue 2019: $220,077Expenses 2019: $247,637Net Income 2019: -$27,5602019Revenue 2020: $248,762Expenses 2020: $196,369Net Income 2020: $52,3932020Revenue 2021: $226,035Expenses 2021: $209,069Net Income 2021: $16,9662021Revenue 2022: $198,546Expenses 2022: $92,791Net Income 2022: $105,7552022Revenue 2023: $172,478Expenses 2023: $231,080Net Income 2023: -$58,6022023Revenue 2024: $95,306Expenses 2024: $186,028Net Income 2024: -$90,7222024Revenue 2024: $95,306Expenses 2024: $186,028Net Income 2024: -$90,7222024

Highlighted filing

2024

Revenue$95,306
Expenses$186,028
Net Income-$90,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$95,306
Mission and Program Overview

Mission

To bring the people and resources of gaston county together to address our county's most pressing needs through collaboration, facilitation, promotion and the anticipation of possibilities

The mission of gaston together is to bring the people and resources of gaston county together to tackle big community challenges through the principles and best practices of collaboration, facilitation, promotion and the anticipation of possibilities. Current focus areas are: community pride building (community leadership awards, third grade programs - pride in gaston traveling tour and proudest kid in gaston county essay contest); gaston together clergy citizens coalition (gc3-law enforcement covenant, gaston together mlk unity awards, etc.); civic engagement leadership; gaston together healthcare commission (gaston controlled substances coalition, health in all policies and healthy gaston newsletter).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,181$146,167▼ $92,014
Investments Other Securities$16,487$18,777▲ $2,290
Land, Buildings, and Equipment, Net$978$772▼ $206
Total Assets$255,646$165,716▼ $89,930
Liabilities
Accounts Payable and Accrued Expenses-$792-
Total Liabilities$0$792▲ $792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,039$93,365▼ $46,674
Net Assets Without Donor Restrictions$115,607$71,559▼ $44,048
Total Net Assets Fund Balance$255,646$164,924▼ $90,722
Total Liabilities and Net Assets / Fund Balance$255,646$165,716▼ $89,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772$4,179$4,951
Other Securities$18,777--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie LeeExecutive DiFT$68,750$68,750

Board Members and Trustees

NameTitle
Amia MasseyChair
Alex PooleMember
Asst Chief Nancy BrogdonMember
David FogartyMember
Jason AustellMember
Jennifer NicholsMember
Jennifer ThomasMember
Julie GallowayMember
Ken SmithMember
Michael PeoplesMember
Natasha GilbertMember
Rodney FreemanMember
Steven LongMember
Scott SwindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,830
Program Service Revenue
$0
Investment Income
$4,628
Other Revenue
$848
All Other Contributions
$89,830
Change in Net Assets
$-90,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,304
Other Expenses$58,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,040$12,710-$68,750
Other Salaries and Wages$40,780$9,247-$50,027
Payroll Taxes$6,950$1,577-$8,527
Office Expenses-$7,746-$7,746
Fees for Services Accounting-$6,119-$6,119
Occupancy-$3,600-$3,600
Fees for Services Other$1,888$1,487-$3,375
All Other Expenses$547$2,204-$2,751
Other Expenses$527$1,048-$1,048
Insurance-$880-$880
Information Technology$362$432-$794
Depreciation Depletion$206--$206
Total Functional Expenses$137,352$48,676$0$186,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is e-mailed to the board for review before it is filed.”

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

“All board members must update and sign on an annual basis. Board members are reminded mid-year to update. Any potential conflicts are discussed at board meetings.”

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

“Executive director has an annual review by the executive committee and compensation is determined based on results of this overall performance review: scorecard, financials and personal observations/interaction with the executive director throughout the year. The board chair meets with the executive director to report results of review.”

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

“The executive director evaluates each staff member and makes recommendations on compensation with final approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gaston Together Communities of
EIN
56-2048064
Phone
7048679869
Address
PO BOX 817, GASTONIA, NC 28053-0817

Signing Officer

Name
Leslie Lee
Title
Executive Director
Phone
7048679869
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lee
Formed
1997
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
65

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Benjamin P Albright Iii
Phone
7048670264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of gaston together is to bring the people and resources of gaston county together to tackle big community challenges through the principles and best practices of collaboration, facilitation, promotion and the anticipation of possibilities.”

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IRS990/MissionDesc0THE MISSION OF GASTON TOGETHER IS TO BRING THE PEOPLE AND RESOURCES OF GASTON COUNTY TOGETHER TO TACKLE BIG COMMUNITY CHALLENGES THROUGH THE PRINCIPLES AND BEST PRACTICES OF COLLABORATION, FACILITATION, PROMOTION AND THE ANTICIPATION OF POSSIBILITIES.
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IRS990/OtherExpensesGrp/Desc0CIVIC ENGAGEMENT LEADERSH
IRS990/OtherExpensesGrp/Desc1HEALTHCARE COMMISSION
IRS990/OtherExpensesGrp/Desc2VISION 2040
IRS990/OtherExpensesGrp/Desc3MISCALLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
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IRS990/OtherExpensesGrp/TotalAmt112006
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IRS990/PrincipalOfficerNm0LESLIE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE COMMISSION: ESTABLISHED TO DEVELOP A WORKABLE COMMUNITY-WIDE AGENDA TO IMPROVE THE HEALTH STATUS OF CITIZENS IN GASTON COUNTY. CURRENT FOCUS AREAS: - HEALTHY GASTON - SEEKS TO CREATE A CULTURE OF WELLNESS IN BUSINESSES, SCHOOLS AND CHURCHES AND THEREBY IMPROVE THE VITALITY OF ORGANIZATIONS AND ULTIMATELY IMPACT INDIVIDUAL HEALTH. - POLICY AND ADVOCACY TEAMS: 1) GASTON CONTROLLED SUBSTANCES COALITION WITH OVER 100 MEMBERS SERVING THE COALITION AND FOCUSED ON THE OPIOID EPIDEMIC 2) HEALTH IN ALL ASPECTS, WHICH DEVELOPS POLICIES IN SUPPORT OF ENVIRONMENTS THAT ENABLE COUNTY RESIDENTS TO ACHIEVE HEALTHY OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059720
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEADERSHIP PROGRAMS: TO BUILD AND PROMOTE COMMUNITY PRIDE IN GASTON COUNTY - COMMUNITY LEADERSHIP AWARDS PROMOTES COMMUNITY PRIDE AND SHOWCASES POSITIVE COMMUNITY IMPROVEMENT/ENHANCEMENTS. PRESENTED TO AN ORGANIZATION THAT HAS USED NON-SILO, UNIQUE PROBLEM-SOLVING PROCESS TO IMPROVE QUALITY OF LIFE IN GASTON COUNTY. OVER 250 ATTEND ANNUAL EVENT. - PRIDE IN GASTON TRAVELING TOUR AND PROUDEST KID IN GASTON COUNTY ESSAY CONTEST FOR THIRD GRADERS, BUILDS COMMUNITY PRIDE IN YOUNG STUDENTS. ALL PUBLIC SCHOOLS AND MANY PRIVATE SCHOOLS PARTICIPATE EACH YEAR REPRESENTING OVER 2500 STUDENTS ANNUALLY. SINCE ITS CREATION IN THE 2000-2001 SCHOOL YEAR, OVER 50,000 STUDENTS HAVE PARTICIPATED IN THIS PROGRAM.
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IRS990/PYTotalRevenueAmt0172478
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921281
IRS990ScheduleA/TotalSupportAmt0930169
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08888
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772
IRS990ScheduleD/TotalBookValueSecuritiesAmt018777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF GASTON TOGETHER IS TO BRING THE PEOPLE AND RESOURCES OF GASTON COUNTY TOGETHER TO TACKLE BIG COMMUNITY CHALLENGES THROUGH THE PRINCIPLES AND BEST PRACTICES OF COLLABORATION, FACILITATION, PROMOTION AND THE ANTICIPATION OF POSSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST UPDATE AND SIGN ON AN ANNUAL BASIS. BOARD MEMBERS ARE REMINDED MID-YEAR TO UPDATE. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND COMPENSATION IS DETERMINED BASED ON RESULTS OF THIS OVERALL PERFORMANCE REVIEW: SCORECARD, FINANCIALS AND PERSONAL OBSERVATIONS/INTERACTION WITH THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR. THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR TO REPORT RESULTS OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR EVALUATES EACH STAFF MEMBER AND MAKES RECOMMENDATIONS ON COMPENSATION WITH FINAL APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186028
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IRS990/TotalVolunteersCnt065
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 817
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0WWW.GASTONTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048679869
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,716
Liabilities
$792
Net assets
$164,924
Revenue
$95,306
Expenses
$186,028
Net income
-$90,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.95$1.86$0.91
2024Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.95$1.86$0.91
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.72$2.31$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.99$0.93$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$2.49$1.96$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.20$2.48$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$3.33$2.16$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.90$2.39$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.93$2.28$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$2.58$2.97$0.39
2014Summary only. Only limited summary data is available for this year.$1.76$0.04$1.72$2.44$2.29$0.15
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.19$3.66$1.47
2012Summary only. Only limited summary data is available for this year.$3.13$0.09$3.04$3.83$4.01$0.18
2011Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$5.67$5.46$0.21