Civic Intelligence

Nc Budget & Tax Center

EIN 87-3524937 • 501(c)3 • Durham, NC

Pub. 78 Eligible990-N CoverageNTEE R05

Profile

As a non-profit, non-partisan organization, we work to document and analyze fiscal and economic conditions in partnership with community leaders and north carolinians with lived experience of poverty to advance systemic solutions through public policy that drive anti-racist outcomes.

323 E Chapel Hill Street 25374Durham, NC 27701

ncbudget.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$117,540

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

7.6%

Faster asset growth than 51% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-43%

Faster revenue growth than 14% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,682,806

Up $119,394 (+7.6%) from 2023

Liabilities

Up

$83,862

Up $60,159 (+254%) from 2023

Net Assets

Up

$1,598,944

Up $59,235 (+3.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$1,530,363

Down $1,173,032 (-43%) from 2023

Expenses

Up

$1,621,438

Up $457,752 (+39%) from 2023

Net Income

Down

-$91,075

Down $1,630,784 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,563,412Liabilities 2023: $23,703Net Assets 2023: $1,539,7092023Assets 2024: $1,682,806Liabilities 2024: $83,862Net Assets 2024: $1,598,9442024

Highlighted filing

2024

Assets$1,682,806
Liabilities$83,862
Net Assets$1,598,944
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,703,395Expenses 2023: $1,163,686Net Income 2023: $1,539,7092023Revenue 2024: $1,530,363Expenses 2024: $1,621,438Net Income 2024: -$91,0752024

Highlighted filing

2024

Revenue$1,530,363
Expenses$1,621,438
Net Income-$91,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,806
Liabilities
$83,862
Net assets
$1,598,944
Revenue
$1,530,363
Expenses
$1,621,438
Net income
-$91,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.53$1.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$2.70$1.16$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,530,363
Mission and Program Overview

Mission

As a non-profit, non-partisan organization, we work to document and analyze fiscal and economic conditions in partnership with community leaders and north carolinians with lived experience of poverty to advance systemic solutions through public policy that drive anti-racist outcomes.

The nc budget & tax center is a nonpartisan organization that works to document fiscal and economic conditions in communities to support the efforts of people, organizations, and government in advancing solutions to poverty and promoting well-being for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,199,576$1,100,813▼ $98,763
Pledges and Grants Receivable-$480,000-
Cash and Non-Interest-Bearing Accounts$223,211$90,674▼ $132,537
Land, Buildings, and Equipment, Net$14,639$9,759▼ $4,880
Accounts Receivable$100,968$1,560▼ $99,408
Total Assets$1,563,412$1,682,806▲ $119,394
Other Assets Total$25,018--
Liabilities
Accounts Payable and Accrued Expenses$23,703$83,862▲ $60,159
Total Liabilities$23,703$83,862▲ $60,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,860$885,179▼ $146,681
Net Assets With Donor Restrictions$507,849$713,765▲ $205,916
Total Net Assets Fund Balance$1,539,709$1,598,944▲ $59,235
Total Liabilities and Net Assets / Fund Balance$1,563,412$1,682,806▲ $119,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,759$14,639$24,398
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra SirotaExecutive DirectorFT$117,540$117,540

Board Members and Trustees

NameTitle
Marcus BassBoard Chair
Elaine MejiaVice Chair
Felisha McelvineMember
Meg WieheMember
Tyler DayeMember
Michelle HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,132
Program Service Revenue
$2,660
Investment Income
$51,251
Other Revenue
$5,320
All Other Contributions
$1,471,132
Change in Net Assets
$-91,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,530,363
Total Revenue per Form 990
$1,530,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,214
Other Expenses$538,027
Grants and Similar Amounts Paid$57,197
Total Fundraising Expense$9,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,193$245,925$5,168$810,286
Fees for Services Other$62,472$64,501-$126,973
Current Officers, Directors, Trustees, and Key Employees$81,116$35,674$750$117,540
Payroll Taxes$45,049$17,711$417$63,177
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$1,253$42,473-$43,726
Office Expenses$19,524$13,167$3,450$36,141
Other Expenses$23,628$10,380-$34,008
Information Technology$10,648$20,781-$31,429
Travel$14,200$15,991-$30,191
Pension Plan Contributions-$28,474-$28,474
Advertising$13,778$10,000-$23,778
Conferences and Meetings$13,908$4,185-$18,093
Occupancy$7,750$2,829-$10,579
Grants to Domestic Individuals$7,197--$7,197
Other Employee Benefits-$6,737-$6,737
Depreciation Depletion$3,575$1,305-$4,880
Insurance-$4,634-$4,634
Fees for Services Legal$52$1,763-$1,815
Total Functional Expenses$1,073,979$537,674$9,785$1,621,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,438
Total Expenses per Audited Statements$1,621,438
Total Expenses per Form 990$1,621,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blueprint NcRaleigh, NC501(c)(3)To Advance Building for Community Leaders on State and Local Budget.$25,000
Nc Black AllianceRaleigh, NC501(c)(3)To Help Support Better Nc Fellowship Program$25,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus BassBoard MemberRegrant Issued to Nc Black Alliance, Where Marcus Bass Serves as Deputy DirectorNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The board treasurer and board chair will review the form and direct the executive director to proceed with filing.”

Form 990, Part VI, Section B, Line 12C

“The budget and tax center reviews its conflict of interest policy annually. At the beginning of each fiscal year, the policy is reviewed with board members, including an explanation of what constitutes a conflict of interest and the importance of disclosing any potential or actual conflicts to the organization. Board members and staff sign conflict of interest forms annually and are instructed to speak with the board chair or executive director if any potential conflict arises. If organizational leadership becomes aware of a conflict of interest involving a staff or board member, the concern is brought to the executive director (for staff) or the board chair (for board members).”

Form 990, Part VI, Section B, Line 15

“A salary schedule is outlined in the organization's collective bargaining agreement. The executive director's salary was set by the board of directors to align with the salary level of project directors in the predecessor organization. Salaries are adjusted annually based on a cost-of-living estimate and the availability of funding.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nc Budget & Tax Center
EIN
87-3524937
Phone
9194231914
Address
323 E CHAPEL HILL STREET 25374, DURHAM, NC 27701

Signing Officer

Name
Alexandra Sirota
Title
Executive Director
Phone
9194231914
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Sirota
Formed
2021
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The nc budget & tax center operates under a professional employer organization (peo) arrangement; therefore, employee wages and withholdings are reported under the peo's tax identification number.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(a) of the internal revenue code and is classified under section 501(c)(3) as a public charity. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions under section 170(b)(1)(a)(vi). The organization is not aware of any unrelated business income for the years ended december 31, 2024 and 2023. The organization evaluates any uncertain tax positions. Its policy is to record a liability for any tax position taken that is beneficial to the organizationincluding any related interest and penaltieswhen it is more likely than not that the position will be sustained upon examination by a taxing authority. Management believes there are no such positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherExpensesGrp/TotalAmt139263
IRS990/OtherExpensesGrp/TotalAmt234008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11459
IRS990/OtherRevenueTotalAmt05320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017711
IRS990/PayrollTaxesGrp/ProgramServicesAmt045049
IRS990/PayrollTaxesGrp/TotalAmt063177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028474
IRS990/PensionPlanContributionsGrp/TotalAmt028474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDRA SIROTA
IRS990/PriorPeriodAdjustmentsAmt0150310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231420
IRS990/PYInvestmentIncomeAmt024535
IRS990/PYOtherExpensesAmt0228530
IRS990/PYOtherRevenueAmt02124
IRS990/PYProgramServiceRevenueAmt05111
IRS990/PYRevenuesLessExpensesAmt01539709
IRS990/PYSalariesCompEmpBnftPaidAmt0703736
IRS990/PYTotalExpensesAmt01163686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100813
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03038983
IRS990ScheduleA/SubstantialContributorsTotAmt01103774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142757
IRS990ScheduleA/TotalSupportAmt04218543
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt028152
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt028152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037044
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt094812
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0148175
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0379247
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037807
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt037807
IRS990ScheduleC/GrassrootsCeilingAmt0142218
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057768
IRS990ScheduleC/LobbyingCeilingAmt0568871
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231072
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01621438
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01621438
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01530363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED UNDER SECTION 501(C)(3) AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09759
IRS990ScheduleD/TotalExpensesPerForm990Amt01621438
IRS990ScheduleD/TotalRevenuePerForm990Amt01530363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DATA ASSOCIATES PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT BETTER NC FELLOWSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADVANCE BUILDING FOR COMMUNITY LEADERS ON STATE AND LOCAL BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC BLACK ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUEPRINT NC
IRS990ScheduleI/RecipientTable/RecipientEIN0562210571
IRS990ScheduleI/RecipientTable/RecipientEIN1272459538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 FAYETTEVILLE STREET SUITE 20
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13125 POPLARWOOD COURT STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE CONDUCT MEETINGS AT LEAST QUARTERLY TO DISCUSS DELIVERABLES AND PROJECT TIMELINES. MORE OFTEN, WE MEET MONTHLY TO SHARE STRATEGY, DESIGN EFFECTIVE PROGRAMS, AND DISCUSS THE EXPENDITURE OF GRANT FUNDS. FOR STIPENDS, WE MONITOR THE COMPLETION OF DELIVERABLES AND ISSUE PAYMENTS IN INSTALLMENTS UPON THE ACHIEVEMENT OF KEY PROGRAM MILESTONES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCUS BASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REGRANT ISSUED TO NC BLACK ALLIANCE, WHERE MARCUS BASS SERVES AS DEPUTY DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NC BUDGET & TAX CENTER OPERATES UNDER A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) ARRANGEMENT; THEREFORE, EMPLOYEE WAGES AND WITHHOLDINGS ARE REPORTED UNDER THE PEO'S TAX IDENTIFICATION NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND BOARD CHAIR WILL REVIEW THE FORM AND DIRECT THE EXECUTIVE DIRECTOR TO PROCEED WITH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET AND TAX CENTER REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. AT THE BEGINNING OF EACH FISCAL YEAR, THE POLICY IS REVIEWED WITH BOARD MEMBERS, INCLUDING AN EXPLANATION OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND THE IMPORTANCE OF DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS TO THE ORGANIZATION. BOARD MEMBERS AND STAFF SIGN CONFLICT OF INTEREST FORMS ANNUALLY AND ARE INSTRUCTED TO SPEAK WITH THE BOARD CHAIR OR EXECUTIVE DIRECTOR IF ANY POTENTIAL CONFLICT ARISES. IF ORGANIZATIONAL LEADERSHIP BECOMES AWARE OF A CONFLICT OF INTEREST INVOLVING A STAFF OR BOARD MEMBER, THE CONCERN IS BROUGHT TO THE EXECUTIVE DIRECTOR (FOR STAFF) OR THE BOARD CHAIR (FOR BOARD MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SCHEDULE IS OUTLINED IN THE ORGANIZATION'S COLLECTIVE BARGAINING AGREEMENT. THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY THE BOARD OF DIRECTORS TO ALIGN WITH THE SALARY LEVEL OF PROJECT DIRECTORS IN THE PREDECESSOR ORGANIZATION. SALARIES ARE ADJUSTED ANNUALLY BASED ON A COST-OF-LIVING ESTIMATE AND THE AVAILABILITY OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01563412

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