Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0398572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,483,172
Up $562,880 (+61%) from 2019
Net Assets
Down$61,929
Down $97,139 (-61%) from 2019
Liabilities
Up$1,421,243
Up $660,019 (+87%) from 2019
Revenue
Down$3,131,854
Down $404,059 (-11%) from 2019
Expenses
Down$3,228,993
Down $276,851 (-7.9%) from 2019
Net Income
Down-$97,139
Down $127,208 (-423%) from 2019
To develop people and organizations to produce health through equitable policies, programs, and practices.
CommonHealth ACTION develops people and organizations to produce health through equitable policies, programs, and practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,967 | $694,861 | ▲ $631,894 |
| Cash and Non-Interest-Bearing Accounts | $216,193 | $299,974 | ▲ $83,781 |
| Accounts Receivable | $443,934 | $239,687 | ▼ $204,247 |
| Savings and Temporary Cash Investments | $27,921 | $97,597 | ▲ $69,676 |
| Prepaid Expenses and Deferred Charges | $32,860 | $16,836 | ▼ $16,024 |
| Total Assets | $920,292 | $1,483,172 | ▲ $562,880 |
| Other Assets Total | $136,417 | $134,217 | ▼ $2,200 |
| Liabilities | |||
| Other Liabilities | $84,842 | $820,335 | ▲ $735,493 |
| Unsecured Notes Loans Payable | - | $399,962 | - |
| Deferred Revenue | $278,341 | - | - |
| Accounts Payable and Accrued Expenses | $398,041 | $200,946 | ▼ $197,095 |
| Total Liabilities | $761,224 | $1,421,243 | ▲ $660,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,068 | $61,929 | ▼ $97,139 |
| Total Net Assets Fund Balance | $159,068 | $61,929 | ▼ $97,139 |
| Total Liabilities and Net Assets / Fund Balance | $920,292 | $1,483,172 | ▲ $562,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $678,681 | $31,204 | $709,885 |
| Equipment | $14,172 | $59,227 | $73,399 |
| Other Land Buildings | $2,008 | $19,988 | $21,996 |
| Other Assets Org | $134,217 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie S Burke | President & CEO | FT | $225,203 | $34,134 | $259,337 |
| Nehanda Lindsey | Vice President, Operations | FT | $130,899 | $25,125 | $156,024 |
| Kara Ryan | Director, Programs | FT | $116,395 | $16,894 | $133,289 |
| Name | Title |
|---|---|
| David Harrington | Chair |
| Atiba Madyun | Board Member |
| Joel Toledano | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,761,780 |
| Other Expenses | $1,284,646 |
| Grants and Similar Amounts Paid | $182,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,177,102 | $3,747 | - | $1,180,849 |
| Fees for Services Other | $257,477 | $195,995 | - | $453,472 |
| Occupancy | $245,823 | $49,465 | - | $295,288 |
| Current Officers, Directors, Trustees, and Key Employees | $246,575 | $791 | - | $247,366 |
| Travel | $211,945 | - | - | $211,945 |
| Grants to Domestic Orgs | $182,567 | - | - | $182,567 |
| Other Employee Benefits | $127,840 | $12,954 | - | $140,794 |
| Payroll Taxes | $101,162 | $8,684 | - | $109,846 |
| Depreciation Depletion | - | $92,923 | - | $92,923 |
| Fees for Services Accounting | - | $85,772 | - | $85,772 |
| Pension Plan Contributions | $75,288 | $7,637 | - | $82,925 |
| Conferences and Meetings | $41,739 | $3,059 | - | $44,798 |
| Information Technology | $13,872 | $19,353 | - | $33,225 |
| Office Expenses | $12,022 | $10,691 | - | $22,713 |
| Insurance | $268 | $11,546 | - | $11,814 |
| Fees for Services Legal | - | $6,634 | - | $6,634 |
| Other Expenses | $732 | $2,996 | - | $3,728 |
| Total Functional Expenses | $2,703,229 | $525,764 | $0 | $3,228,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,363,876 |
| Expenses per Audited Statements | $3,228,993 |
| Total Expenses per Form 990 | $3,228,993 |
| Expenses Not Reported on Form 990 | $134,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fusion Partnerships | South Baltimore, MD | 501c(3) | Participation in the BCBS Foundation of NC project | $51,805 |
| Chase Brexton Health Services | Baltimore, MD | 501c(3) | Participation in the BCBS Foundation of NC project | $25,000 |
| Dovecote Cafe | Baltimore, MD | 501c(3) | Participation in the BCBS Foundation of NC project | $25,000 |
| Intersection of Change | Baltimore, MD | 501c(3) | Participation in the BCBS Foundation of NC project | $25,000 |
| Caswell Family Medical Center | Yanceyville, NC | 501c(3) | Participation in the BCBS Foundation of NC project | $10,000 |
| Opportunities Industrialization Center Inc | Rocky Mount, NC | 501c(3) | Participation in the BCBS Foundation of NC project | $10,000 |
| North Carolina Community Health Center Association | Raleigh, NC | 501c(3) | Participation in the BCBS Foundation of NC project | $9,301 |
| Sandhills Cooperation Association | Pines, NC | 501c(3) | Participation in the BCBS Foundation of NC project | $8,000 |
| West Marion Community Forum INC | Marion, NC | - | Participation in the BCBS Foundation of NC project | $7,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred tenant improvement | $819,826 |
| Acccrued interest payable | $509 |
“The board chair reviews the 990; the President & CEO reviews and signs it before it is filed with the IRS.”
“All the board members, the President and the Vice President must disclose annually any actual or potential conflict of interest. Board of Directors sign the conflict of interest agreement on an annual basis at their in-person meeting.”
“Board of Directors determine compensation for the President and Vice President. The board approves the salary ranges. No directors or any staff are paid outside of the approved salary ranges, which are derived from national and region survey data. An assessment tool is used, analyzed and rated. The last such review was performed in January 2018. The President & CEO, Vice President and Directors determine compensation for all employees. The last compensation review was performed in January 2017.”
“Only those documents that are required to be made public are available on request.”
“CommonHealth ACTION reorganized its programs this year, to report the program Organizational Strategy and Development and the program Leadership Development separately.”
“Consultants: Program service expenses 192,651. Management and general expenses 95,708. Fundraising expenses 0. Total expenses 288,359. Professional fees: Program service expenses 64,826. Management and general expenses 100,287. Fundraising expenses 0. Total expenses 165,113.”
“Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.”
“Rental expense 134,883.”
“Rental expense 134,883.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 443934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CommonHealth ACTION develops people and organizations to produce health through equitable policies, programs, and practices. |
| IRS990/AllOtherContributionsAmt | 0 | 912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024077088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 Connecticut Avenue NW No 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 1284646 |
| IRS990/CYOtherRevenueAmt | 0 | 27608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3103210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1761780 |
| IRS990/CYTotalExpensesAmt | 0 | 3228993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3131854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92923 |
| IRS990/Desc | 0 | Leadership Developmenet & Coaching - The Organization conducts qualitative and quantitative research to inform policy, program, and practice strategies. The Organization also produces publications for diverse audiences and purposes including case studies, research summaries, communication briefs, infographics, etc. Additionally, the Organization develops and implements digital communications projects, including social media and other online media outlets. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2103216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85772 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 453472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joel Toledano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Atiba Madyun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie S Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nehanda Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kara Ryan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 230748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President, Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 126805 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3266737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805280 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 134883 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CommonHealth ACTION develops people and organizations to produce health through equitable policies, programs, and practices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140794 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 820335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27608 |
| IRS990/OtherRevenueTotalAmt | 0 | 27608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16836 |
| IRS990/PrincipalOfficerNm | 0 | Natalie S Burke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3093956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3093956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Technical Assistance and Capacity-Building - The Organization tailors learning experiences, group processes, and organizational planning that helps clients and partners map, manage, measure, and master change. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431768 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 55762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 359670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Curricula, Training, and Facilitation - The organization develops learning experiences that include tools, processes, and curricula grounded in equity competencies. In addition to developing its own equity, diversity, and inclusion curriculum, the organization also creates curricula, learning experiences, and training upon request. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 144373 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 305644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Integrated Meeting Management - The Organization develops and implements comprehensive meeting experiences for government, philanthropic, business, and community-based clients for various types and sizes of events. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Organizational Strategy and Development - The organization develops strategic plans, action plans, evaluation summaries with lessons learned, and coaching frameworks to help clients strategically assess goals, partnerships, and policies for greater impact. The organization also develops and implements leadership programs and coaching opportunities to support perspective transformation and produce successful individual, organizational, systemic, and social change. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Research, Writing, and Publications - The Organization conducts qualitative and quantitative research to inform policy, program, and practice strategies. The Organization also produces publications fordiverse audiences and purposes including case studies, research summaries, communication briefs, infographics, etc. Additionally, the Organization develops and implements digital communications projects, including social media and other online media outlets. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11205 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12667 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16717 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 64964 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 1563058 |
| IRS990/PYOtherRevenueAmt | 0 | 3417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3532206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1692786 |
| IRS990/PYTotalExpensesAmt | 0 | 3505844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3535913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2349815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13792294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166346 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73399 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134883 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3228993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 678681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 709885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 134883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 819826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred tenant improvement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Acccrued interest payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 134883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134883 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3131854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expense 134,883. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental expense 134,883. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694861 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3228993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 820335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3131854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3266737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3363876 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 51805 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9301 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7840 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Participation in the BCBS Foundation of NC project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Caswell Family Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Chase Brexton Health Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Dovecote Cafe |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Fusion Partnerships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Intersection of Change |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | North Carolina Community Health Center Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Opportunities Industrialization Center Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Sandhills Cooperation Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | West Marion Community Forum INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591812757 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521638592 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474214913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 522148413 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 522002294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 561240332 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 560946196 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 810754596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 830671471 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 1448 439 US Hwy 158W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1111 N Charles St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2501 Madison Ave 1F |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1601 Guilford Ave 2 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.