Civic Intelligence

Community-Campus Partnerships for Health

EIN 94-3285533 • 501(c)3 • Raleigh, NC

Profile

To promote health equity and social justice through partnerships between communities and academic institutions.

PO Box 12124Raleigh, NC 27605

ccphealth.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,721

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$621,966

Down $194,858 (-24%) from 2023

Liabilities

Down

$97,361

Down $279,339 (-74%) from 2023

Net Assets

Up

$524,605

Up $84,481 (+19%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$2,177,344

Down $154,553 (-6.6%) from 2023

Expenses

Down

$2,092,863

Down $307,418 (-13%) from 2023

Net Income

Up

$84,481

Up $152,865 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,311Liabilities 2010: $37,277Net Assets 2010: $235,0342010Assets 2011: $331,642Liabilities 2011: $29,8852011Assets 2012: $324,406Liabilities 2012: $125,322Net Assets 2012: $199,0842012Assets 2013: $363,485Liabilities 2013: $204,725Net Assets 2013: $158,7602013Assets 2014: $273,201Liabilities 2014: $75,909Net Assets 2014: $197,2922014Assets 2015: $114,710Liabilities 2015: $49,492Net Assets 2015: $65,2182015Assets 2016: $97,854Liabilities 2016: $48,249Net Assets 2016: $49,6052016Assets 2017: $111,908Liabilities 2017: $64,952Net Assets 2017: $46,9562017Assets 2018: $155,572Liabilities 2018: $51,221Net Assets 2018: $104,3512018Assets 2019: $117,463Liabilities 2019: $46,782Net Assets 2019: $70,6812019Assets 2020: $103,218Liabilities 2020: $42,424Net Assets 2020: $60,7942020Assets 2021: $679,210Liabilities 2021: $151,858Net Assets 2021: $527,3522021Assets 2022: $1,337,089Liabilities 2022: $828,581Net Assets 2022: $508,5082022Assets 2023: $816,824Liabilities 2023: $376,700Net Assets 2023: $440,1242023Assets 2024: $621,966Liabilities 2024: $97,361Net Assets 2024: $524,6052024

Highlighted filing

2024

Assets$621,966
Liabilities$97,361
Net Assets$524,605
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $686,0872010Revenue 2011: $184,401Expenses 2011: $117,678Net Income 2011: $66,7232011Revenue 2012: $405,439Expenses 2012: $396,416Net Income 2012: $9,0232012Revenue 2013: $377,393Expenses 2013: $417,717Net Income 2013: -$40,3242013Revenue 2014: $632,708Expenses 2014: $738,500Net Income 2014: -$105,7922014Revenue 2015: $246,297Expenses 2015: $378,371Net Income 2015: -$132,0742015Revenue 2016: $541,491Expenses 2016: $557,103Net Income 2016: -$15,6122016Revenue 2017: $416,119Expenses 2017: $408,395Net Income 2017: $7,7242017Revenue 2018: $421,080Expenses 2018: $363,685Net Income 2018: $57,3952018Revenue 2019: $327,379Expenses 2019: $361,049Net Income 2019: -$33,6702019Revenue 2020: $312,425Expenses 2020: $322,313Net Income 2020: -$9,8882020Revenue 2021: $1,816,755Expenses 2021: $1,530,525Net Income 2021: $286,2302021Revenue 2022: $2,793,713Expenses 2022: $2,812,557Net Income 2022: -$18,8442022Revenue 2023: $2,331,897Expenses 2023: $2,400,281Net Income 2023: -$68,3842023Revenue 2024: $2,177,344Expenses 2024: $2,092,863Net Income 2024: $84,4812024

Highlighted filing

2024

Revenue$2,177,344
Expenses$2,092,863
Net Income$84,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$621,966
Liabilities
$97,361
Net assets
$524,605
Revenue
$2,177,344
Expenses
$2,092,863
Net income
$84,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$2.18$2.09$0.08
2023Summary only. Only limited summary data is available for this year.$0.82$0.38$0.44$2.33$2.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.83$0.51$2.79$2.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$1.82$1.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.31$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.33$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$0.42$0.41$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.54$0.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.07$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.63$0.74$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.13$0.20$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.03$0.18$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,793,713
Mission and Program Overview

Mission

To foster health-promoting partnerships between communities and educational institutions.

To promote health equity and social justice through partnerships between communities and academic institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$128,228$577,834▲ $449,606
Savings and Temporary Cash Investments$315,598$506,709▲ $191,111
Cash and Non-Interest-Bearing Accounts$235,384$252,546▲ $17,162
Total Assets$679,210$1,337,089▲ $657,879
Liabilities
Deferred Revenue$2,391$632,386▲ $629,995
Other Liabilities$78,125$154,497▲ $76,372
Accounts Payable and Accrued Expenses$71,342$41,698▼ $29,644
Total Liabilities$151,858$828,581▲ $676,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,530$411,868▼ $91,662
Net Assets With Donor Restrictions$23,822$96,640▲ $72,818
Total Net Assets Fund Balance$527,352$508,508▼ $18,844
Total Liabilities and Net Assets / Fund Balance$679,210$1,337,089▲ $657,879
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RichmondExecutive DiFT$125,000$3,800$128,800

Board Members and Trustees

NameTitle
Chioma NnajiCo-chair
Rose-marie HunterCo-chair
Antonio Tovar-aguilarDirector
Farrah JacquezDirector
Georgia L NarsavageDirector
Melvin ThompsonDirector
Senaida PooleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,652
Program Service Revenue
$25,715
Investment Income
$157
Other Revenue
$189
All Other Contributions
$620,772
Change in Net Assets
$-18,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,713
Total Revenue per Audited Statements
$2,793,713
Total Revenue per Form 990
$2,793,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,759
Salaries, Compensation, and Employee Benefits$1,067,798
Grants and Similar Amounts Paid$414,000
Total Fundraising Expense$6,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$714,637$106,650-$821,287
Other Salaries and Wages$739,395$49,282-$788,677
Grants to Domestic Orgs$414,000--$414,000
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Fees for Services Accounting$64,050$42,640-$106,690
Other Employee Benefits$82,951--$82,951
Payroll Taxes$67,958$3,212-$71,170
Travel$16,552$6,262-$22,814
Other Expenses$4,671$2,211$673$6,882
Conferences and Meetings$4,030$230$515$4,775
Occupancy-$2,673-$2,673
Office Expenses-$1,272-$1,272
All Other Expenses-$760-$760
Total Functional Expenses$2,574,241$232,163$6,153$2,812,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,557
Total Expenses per Audited Statements$2,812,557
Total Expenses per Form 990$2,812,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alternative Learning Center andWake Forest, NC501c3Nnice Covid Work$50,000
Cornerstone Ministries of GreenvillGreenville, NC501c3Nnice Covid Work$50,000
Ebc-atom IncRocky Mount, NC501c3Nnice Covid Work$50,000
Mt Calvary Center for LeadershipBurgaw, NC501c3Nnice Covid Work$50,000
Old North State Medical FoundationJacksonville, NC501c3Nnice Covid Work$50,000
Tyrrell County Community DevelopmenColumbia, NC-Nnice Covid Work$14,000
Community Technical Assistance IncRaleigh, NC501c3Nnice Covid Work$10,000
Dixon Social Interaction ServicesGreenville, NC501c3Nnice Covid Work$10,000
Greenville Community Shelter IncGreenville, NC501c3Nnice Covid Work$10,000
IamvetsnabvetsJacksonville, NC501c3Nnice Covid Work$10,000
Jones County Community DevelopmentPollockville, NC501c3Nnice Covid Work$10,000
Future Endeavors Life ProgramFayetteville, NC501c3Nnice Covid Work$9,000
Goldsboro Raleigh District AssemblyGoldsboro, NC501c3Covid Vaccine Work$9,000
Goshen Medical Center IncFaison, NC501c3Outreach Covid Testi$9,000
Jones County Community HopeTrenton, NC501c3Nnice Covid Work$9,000
Joy Community Development CorporatiRocky Mount, NC501c3Nnice Covid Work$9,000
LET'S MAKE IT HAPPEN TOGETHER INCFayetteville, NC501c3Nnice Covid Work$9,000
Mount Carmel Helps IncJacksonville, NC501c3Nnice Covid Work$9,000
Peletah MinistriesNew Bern, NC501c3Covid19 Vaccine Info$9,000
Shackle Free Community Outreach AgeWarshaw, NC501c3Vaccine Equity$9,000
The Cornerstone Community DevelopmeWarshaw, NC501c3Nnice Covid Work$9,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$112,018
Payroll Liabilities$42,479
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
No
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive committee of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community-campus Partnerships for
EIN
94-3285533
Phone
9198809428
Address
PO BOX 12124, RALEIGH, NC 27605

Signing Officer

Name
Alan Richmond
Title
Executive Director
Phone
2066663406
Signed
2023-11-10

Organization Details

Principal Officer
Alan Richmond
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Historically minority serving institutions projects: the organization launched the following projects to engage researchers, students, patients and advocacy organizations at historically black colleges and universities (hbcu) in cardiovascular disease research: at the heart of the matter and capacity building for hbcus in tobacco nation projects.”

Form 990, Part IX, Line 11G

“Oustide contract service 40,521 6,047 0 consultants 663,779 99,060 0 interns 10,337 1,543 0 total 714,637 106,650 0”

Raw XML AppendixShowing 400 of 622 raw XML fields

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

Path#Value
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EBC-ATOM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORNERSTONE MINISTRIES OF GREENVILL

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