Civic Intelligence

Nc Counts Coalition

990 • Fiscal year 2023 • EIN 82-5469509

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

PO Box 566Raleigh, NC 27602

(919) 271-6820

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$150,004

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

589%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,533,242

Up $7,295,189 (+589%) from 2022

Net Assets

Up

$8,533,242

Up $7,295,189 (+589%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$13,323,090

Up $7,302,293 (+121%) from 2022

Expenses

Up

$6,027,901

Up $921,644 (+18%) from 2022

Net Income

Up

$7,295,189

Up $6,380,649 (+698%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2020: $190,481Liabilities 2020: $16,993Net Assets 2020: $173,4882020Assets 2021: $475,354Liabilities 2021: $6,861Net Assets 2021: $468,4932021Assets 2022: $1,238,053Liabilities 2022: $0Net Assets 2022: $1,238,0532022Assets 2023: $8,533,242Liabilities 2023: $0Net Assets 2023: $8,533,2422023Assets 2024: $9,264,537Liabilities 2024: $0Net Assets 2024: $9,264,5372024

Highlighted filing

2023

Assets$8,533,242
Liabilities$0
Net Assets$8,533,242

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,058,002Expenses 2020: $1,747,546Net Income 2020: -$689,5442020Revenue 2021: $3,427,386Expenses 2021: $3,132,530Net Income 2021: $294,8562021Revenue 2022: $6,020,797Expenses 2022: $5,106,257Net Income 2022: $914,5402022Revenue 2023: $13,323,090Expenses 2023: $6,027,901Net Income 2023: $7,295,1892023Revenue 2024: $3,640,478Expenses 2024: $2,909,183Net Income 2024: $731,2952024

Highlighted filing

2023

Revenue$13,323,090
Expenses$6,027,901
Net Income$7,295,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$13,323,090
Mission and Program Overview

Mission

The N.C. Counts Coalition serves as a hub to facilitate cross-sector coordination among government, planning and community organizations, service providers, businesses and others to achieve a complete and accurate Census count for North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,213,490$8,511,721▲ $7,298,231
Land, Buildings, and Equipment, Net$18,845$10,803▼ $8,042
Total Assets$1,238,053$8,533,242▲ $7,295,189
Other Assets Total$5,718$10,718▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-386,140$6,422,047▲ $6,808,187
Net Assets With Donor Restrictions$1,624,193$2,111,195▲ $487,002
Total Net Assets Fund Balance$1,238,053$8,533,242▲ $7,295,189
Total Liabilities and Net Assets / Fund Balance$1,238,053$8,533,242▲ $7,295,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,803$20,650$31,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey CarlessExecutive DirectorFT$134,242$15,762$150,004

Board Members and Trustees

NameTitle
Dr Allisa ShepardChair
Cornell WrightBoard Member
Dr Tonya Williams Leathers Ed DBoard Member
Ieshia RobertsonBoard Member
Jorge SousaBoard Member
Conchita MciverSecretary
Gwendolyn KeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,322,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$411
All Other Contributions
$652,206
Change in Net Assets
$7,295,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,323,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,323,090
Total Revenue per Form 990
$13,323,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,485,493
Salaries, Compensation, and Employee Benefits$1,719,825
Other Expenses$822,583
Total Fundraising Expense$15,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,485,493--$3,485,493
Other Salaries and Wages$899,450$330,052$10,583$1,240,085
Fees for Services Other$171,660$27,443$425$199,528
Other Employee Benefits$138,231$50,723$1,627$190,581
Current Officers, Directors, Trustees, and Key Employees$97,368$35,729$1,146$134,243
Payroll Taxes$75,984$27,882$894$104,760
Fees for Services Accounting-$89,781-$89,781
Office Expenses$75,608$5,799-$81,407
Occupancy$2,722$71,942-$74,664
Pension Plan Contributions$36,379$13,349$428$50,156
Travel$25,897$24,221-$50,118
Other Expenses$645$16,899-$17,544
Information Technology$2,055$9,321-$11,376
Depreciation Depletion-$8,042-$8,042
Insurance-$3,852-$3,852
Advertising-$3,345-$3,345
Conferences and Meetings$1,218$1,355-$2,573
Fees for Services Legal$1,220--$1,220
Total Functional Expenses$5,261,523$751,275$15,103$6,027,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,027,901
Total Expenses per Audited Statements$6,027,901
Total Expenses per Form 990$6,027,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hola CarolinaAsheville, NC501c3H.t. Programs$133,750
A Better Chance a Better CommunityEnfield, NC501c3H.t. Programs$132,500
Vecinos IncCullowhee, NC501c3H.t. Programs$132,000
Peletah MinistriesNew Bern, NC501c3H.t. Programs$94,400
U2uCharlotte, NC501c3H.t. Programs$90,000
Shackle Free Communityoutreachagency IncWarsaw, NC501c3H.t. Programs$77,667
Gang Free IncHenderson, NC501c3H.t. Programs$76,333
True RidgeHendersonville, NC501c3H.t. Programs$75,800
Fuerza Y Union Multiple (fum)Henderson, NC501c3H.t. Programs$73,550
Iglesia La SemillaDurham, NC501c3H.t. Programs$72,000
Scotland Youth DevelopmentLaurinburg, NC501c3H.t. Programs$67,000
Montagnard Dega AssociationGreensboro, NC501c3H.t. Programs$63,000
The Caraway FoundationAnsonville, NC501c3H.t. Programs$58,683
Association of Mexicans in North CarolinaGreenville, NC501c3H.t. Programs$57,944
Hollai Community Development CorporationMorven, NC501c3Hispanic Fed Grant$57,620
Future Endeavors Life ProgramFayetteville, NC501c3H.t. Programs$55,800
Faith & Victory Christian ChurchElizabeth City, NC501c3H.t. Programs$55,000
THE WRIGHT'S CENTER INCRocky Mount, NC501c3H.t. Programs$53,800
Ebc-atom IncRocky Mount, NC501c3H.t. Programs$53,250
Giver of Destiny CorporationStatesville, NC501c3H.t. Programs$53,050
Lionel Lee Jr Center for WellnessCharlotte, NC501c3H.t. Programs$53,000
NARIAH'S WAY FOUNDATIONBiscoe, NC501c3H.t. Programs$52,933
Accion Hispana Que PasaWinston Salem, NC501c3H.t. Programs$52,750
Little Washington Growing GroupGoldsboro, NC501c3H.t. Programs$52,400
Citygate Dream CenterBurlington, NC501c3H.t. Programs$52,000
CareeGreenville, NC501c3H.t. Programs$48,364
LET'S MAKE IT HAPPEN TOGETHER INCFayetteville, NC501c3H.t. Programs$47,800
Lila Latinx Lgbtqi Iniative IncDurham, NC501c3H.t. Programs$46,848
Unidxs Western NcBryson City, NC501c3Transport Mini-grant$44,850
Jones County Community HopeTrenton, NC501c3H.t. Programs$42,917
TlazocamatiBurlington, NC501c3Behavioral Health$37,000
Araminta Ross Legacy CircleRed Springs, NC501c3Behavioral Health$35,000
Friends of the EarthWashington, DC501c3Fair Rep Mini Grant$35,000
Centro Unido Latino AmericanoMarion, NC501c3Transport Mini-grant$32,750
AspireCharlotte, NC501c3Behavioral Health$32,000
El RefugioSanford, NC501c3Behavioral Health$32,000
Garner Road Community Center IncRaleigh, NC501c3H.t. Programs$32,000
Raleigh Youth Chapter ApriRaleigh, NC501c3Behavioral Health$32,000
The Group TheoryFayetteville, NC501c3Behavioral Health$32,000
Triangle Empowerment Center IncDurham, NC501c3Behavioral Health$32,000
EnlaceCharlotte, NC501c3Behavioral Health$28,550
Selfless Nonprofit OrganizationGreensboro, NC501c3Behavioral Health$27,850
Scotland Neck Community Task ForceScotland Neck, NC501c3Behavioral Health$27,750
The Help Center NcFranklinton, NC501c3Behavioral Health$27,600
Dream Center CharlotteCharlotte, NC501c3Behavioral Health$27,000
Project Cover IncSalisbury, NC501c3Behavioral Health$27,000
The EnclaveFayetteville, NC501c3Behavioral Health$27,000
Sandhills Cooperative AssociationTroy, NC501c3H.t. Programs$26,667
Next in Line Community Outreach CenterGreenville, NC501c3Behavioral Health$26,500
Unity Fellowship Church MovementCharlotte, NC501c3Behavioral Health$26,250
Alternative Learning Center & Community Engagement IncWakeforest, NC501c3Behavioral Health$26,000
Colaborative La MilpaAsheville, NC501c3Behavioral Health$26,000
Duplin Christian Outreach MinistriesWallace, NC501c3H.t. Programs$26,000
Hogar Del Inmigrante IncWinston Salem, NC501c3Behavioral Health$26,000
Community Tech Assistance IncRaleigh, NC501c3Behavioral Health$25,750
Conetoe Family Life CenterConetone, NC501c3Behavioral Health$25,000
El Centro BrevardBrevard, NC501c3Behavioral Health$25,000
Faithaction International HouseGreensboro, NC501c3Behavioral Health$25,000
Foundation Ymca of Wilson CountyWilson, NC501c3Behavioral Health$25,000
International Friendship CenterHighlands, NC501c3Behavioral Health$25,000
Isla NcChapel Hill, NC501c3Behavioral Health$25,000
Making VisionsBurlington, NC501c3Behavioral Health$25,000
Moco Life 910 IncKnightdale, NC501c3Behavioral Health$25,000
North Carolina Asian Americans TogetherRaleigh, NC501c3Behavioral Health$25,000
North Carolina Coalition of the National Council of Negro Women IncFayetteville, NC501c3Behavioral Health$25,000
Project 70forwardCharlotte, NC501c3Behavioral Health$25,000
The Reach CenterRocky Mount, NC501c3Behavioral Health$25,000
Thirtieth Judicial District Domestic Violence-sexual Assault AllianceWaynesville, NC501c3Behavioral Health$25,000
Unete IncCanton, NC501c3Behavioral Health$25,000
Tfbu FoundationOak City, NC501c3Behavioral Health$23,350
Helping Hands USAGreensboro, NC501c3Behavioral Health$22,000
AbipaAsheville, NC501c3Behavioral Health$21,000
Cumberland HealthnetFayetteville, NC501c3H.t. Programs$20,750
Action Institute NcCharlotte, NC501c3Behavioral Health$20,000
Bounty & SoulBlack Mountain, NC501c3Behavioral Health$20,000
Center for Participatory ChangeAsheville, NC501c3Behavioral Health$20,000
Food Bank of the AlbemarleElizabeth City, NC501c3Behavioral Health$20,000
Fuerza Y Union Multiple (moon)Henderson, NC501c3H.t. Programs$20,000
Nc a Philip Randolph Inst IncRaleigh, NC501c3Fiscal Sponsor Apri$20,000
Neighbors for Better NeighborhoodsWinston Salem, NC501c3Behavioral Health$20,000
Spiritual Destiny Intl MinistriesMount Olive, NC501c3Behavioral Health$20,000
Triangle Cultural Awareness FoundationDurham, NC501c3Behavioral Health$20,000
Ulecan Union De Latinos En El Este De Carolina Del NorteHavelock, NC501c3Behavioral Health$20,000
Adla IncMt Olive, NC501c3H.t. Programs$16,667
War4lifeDurham, NC501c3H.t. Programs$14,000
Durham Chapter ApriDurham, NC501c3H.t. Programs$10,000
Nc Field IncKinston, NC501c3H.t. Programs$10,000
Salud Sin Fronteras IncWallace, NC501c3Equity Grant$10,000
Worthy InspirationsClemmons, NC501c3Behavioral Health$10,000
Asheville Creative Arts IncBlack Mountain, NC501c3Community Assessment$7,000
Bethesda CenterWinston Salem, NC501c3Community Assessment$7,000
The TwentyWinston Salem, NC501c3Community Assessment$7,000
Unity Fellowship Church Movement 2Los Angeles, CA501c3Community Assessment$7,000
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared after an internal review of the organization's books and records for the year. The draft form is then sent to the organization's officers for their comments and suggested changes. After completion of that review, the revised form is sent to the board for review. Questions, comments, and changes, if any, are incorporated after discussion with thr board and the preparer to finalize and file the return.

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

The organization uses comparablity data and other factors in determining pay raises for its executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available online through the state of north carolina's online access to corporate records. In addition, the organization's governing documents, and financial statements are available upon request by submitting a written request to the organization's address.

Filing and Contact Details

Filer

Filer Name
Nc Counts Coalition
EIN
82-5469509
Phone
9192716820
Address
PO BOX 566, RALEIGH, NC 27602

Signing Officer

Name
Stacey Carless
Title
Executive Director
Phone
9192716820
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Carless
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS ROAD SUITE 100, RALEIGH, NC 27615
Preparer
Robert M Lanning
Phone
9198411000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Neither the organization's federal nor state returns are currently under examination by the internal revenue service or any other state jurisdiction. The organization's tax years that are open for potential examination by the internal revenue service or any other jurisdiction in which the organization has filed a return are for the calendar years ended december 31, 2023, 2022, 2021, and 2020. The organization's open tax years for potential examination by other jurisdictions in which the organization has not filed a return is unlimited. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012670473
IRS990/GrantAmt03322893
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013323090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09321
IRS990/InformationTechnologyGrp/ProgramServicesAmt02055
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03852
IRS990/InsuranceGrp/TotalAmt03852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020650
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NC COUNTS COALITION (THE COALITION) IS A NONPARTISAN, NON-PROFIT 501(C)3 ORGANIZATION COMMITTED TO BUILDING A HEALTHY, JUST, AND EQUITABLE NORTH CAROLINA THROUGH CROSS-SECTOR PARTNERSHIPS THAT ADVANCE SYSTEMIC SOLUTIONS FOR COMMUNITIES FACING SYSTEMIC BARRIERS, INCLUDING BIPOC COMMUNITIES, LGBTQ+, LOW-WEALTH, IMMIGRANT, AND OTHER COMMUNITIES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071942
IRS990/OccupancyGrp/ProgramServicesAmt02722
IRS990/OccupancyGrp/TotalAmt074664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05799
IRS990/OfficeExpensesGrp/ProgramServicesAmt075608
IRS990/OfficeExpensesGrp/TotalAmt081407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05718
IRS990/OtherAssetsTotalGrp/EOYAmt010718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190581
IRS990/OtherExpensesGrp/Desc0GIFT CARDS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS, A
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IRS990/OtherExpensesGrp/ProgramServicesAmt0241189
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IRS990/OtherExpensesGrp/ProgramServicesAmt2645
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0894
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IRS990/PayrollTaxesGrp/ProgramServicesAmt075984
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036379
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY CARLESS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ENGAGEMENT - A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS AND THE INTERSECTION OF ISSUES THEY CARE ABOUT SUCH AS EDUCATION AND HEALTHCARE; AND (2) ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN THE DEMOCRATIC PROCESS.
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IRS990/PYGrantsAndSimilarPaidAmt02848062
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0512837
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07295189
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013323090
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03427386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024909417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt024520793
IRS990ScheduleA/SubstantialContributorsTotAmt0388624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013323090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06020797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03427386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024909417
IRS990ScheduleA/TotalSupportAmt024909417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031453
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013323090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE ORGANIZATION'S FEDERAL NOR STATE RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE JURISDICTION. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER JURISDICTION IN WHICH THE ORGANIZATION HAS FILED A RETURN ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2023, 2022, 2021, AND 2020. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY OTHER JURISDICTIONS IN WHICH THE ORGANIZATION HAS NOT FILED A RETURN IS UNLIMITED. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013323090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06027901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0132500
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt252750
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt416667
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt832000
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IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1248364
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1432750
IRS990ScheduleI/RecipientTable/CashGrantAmt1552000
IRS990ScheduleI/RecipientTable/CashGrantAmt1626000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2126000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2353250
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IRS990ScheduleI/RecipientTable/CashGrantAmt2532000
IRS990ScheduleI/RecipientTable/CashGrantAmt2628550
IRS990ScheduleI/RecipientTable/CashGrantAmt2755000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt3273550
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3455800
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IRS990ScheduleI/RecipientTable/CashGrantAmt3753050
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IRS990ScheduleI/RecipientTable/CashGrantAmt40133750
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IRS990ScheduleI/RecipientTable/CashGrantAmt4272000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4542917
IRS990ScheduleI/RecipientTable/CashGrantAmt4647800
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IRS990ScheduleI/RecipientTable/CashGrantAmt4952400
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IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
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IRS990ScheduleI/RecipientTable/CashGrantAmt6627750
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IRS990ScheduleI/RecipientTable/CashGrantAmt6977667
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IRS990ScheduleI/RecipientTable/CashGrantAmt777000
IRS990ScheduleI/RecipientTable/CashGrantAmt7853800
IRS990ScheduleI/RecipientTable/CashGrantAmt7925000

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