BLUEPRINT NORTH CAROLINA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUEPRINT NORTH CAROLINA (EIN 27-2459538)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349327187
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:04:50-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272459538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEPRINT NORTH CAROLINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 9199284480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 607 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Hughes | PersonNm |
| Person Title | Chief of Finance | PersonTitleTxt |
| Phone | 9199284480 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matt Hughes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 607 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,961,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.blueprintnc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The Organization is a partnership of public policy, advocacy and grassroots organizing nonprofits dedicated to achieving a better, fairer, healthier North Carolina through the development of an integrated communications and civic engagement strategy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,657,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,958,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,660,795 | PYTotalRevenueAmt |
| CY Total Revenue | $2,961,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,211,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $810,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,037,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,071,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,376,115 | PYOtherExpensesAmt |
| CY Other Expenses | $2,278,583 | CYOtherExpensesAmt |
| PY Total Expenses | $12,624,759 | PYTotalExpensesAmt |
| CY Total Expenses | $5,160,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,963,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,199,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,401,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $971,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $775,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,430,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $510,102 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization is a partnership of public policy, advocacy and grassroots organizing nonprofits dedicated to achieving a better, fairer, healthier North Carolina through the development of an integrated communications and civic engagement strategy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $810,000 | ExpenseAmt |
| Grant | $810,000 | GrantAmt |
| Revenue | $810,000 | RevenueAmt |
| Desc | Blueprint NC's Movement Center Grant Program aims to sustain and develop central community hubs. These are independent community institutions that build our social movements by providing access to physical space where organizers can build and develop their leadership. We believe that investing in existing physical infrastructure deepens trust between grassroots organizations and the communities they organize. This is particularly true for our harder-to-reach communities in the more rural areas of our state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | Blueprint NC works to provide our ecosystem with the necessary resources to meet this political reality. In 2022 we piloted a safety and security regranting program that would aid organizations in creating safety teams for stronger community led safety. The findings of this project made clear to us that we needed a more intentional approach to building this culture of safety into our entire framework. In 2023 we saw this intentional effort manifest in tracking threats to the safety of our partners, centering the safety of voters at our Election Protection Table, and providing training that centers community-led safety tactics for organizers on the ground. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,070,000 | RevenueAmt |
| Desc | In 2023 Blueprint NC's voter engagement and voter mobilization work focused on registering BIPOC voters in order to increase their share of the North Carolina electorate in preparation for 2024 voter turn out. We continued our coordination of the Enfranchising Voters Table, starting the year with over 40 one to one meetings with partners to gauge where resources and support were most needed. We overwhelmingly heard from partners their need for funding, tools and data trainings, and refreshers on civic engagement organizing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,352 | ExpenseAmt |
| Revenue | $2,536,750 | RevenueAmt |
| Desc | Blueprint North Carolina plays an important part as a convener of organizations in our state. Blueprint NC partners represent a diverse portfolio of organizations, not only in terms of their advocacy, but also with regards to size and scope. Many groups find themselves at different stages of their organizational life-cycle, especially when compared to others. Some partners we work with are formally incorporated 501(c)(3) organizations, while others rely upon Blueprint for fiscal sponsorship. Some have annual operating budgets in the five-digit range, while others may exceed $1 million or more | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,529,352 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,536,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,254,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Hughes | PersonNm |
| Phone | 9199284480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 East Chapel Hill Street | AddressLine1Txt |
| Address Line2 | Unit 607 | AddressLine2Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Serena Sebring | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $169,950 | $0 | $0 | |
| Alyssa Canty | |||||||||
| Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Juvencio Rocha-Peralta | |||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Chavi Koneru | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Vincent | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toni Curry | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Carter | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ash-Lee Henderson | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| D'Juan Owens | ||||||
| 1030 Slater Road Apt 420 | Durham | NC | 27703 | Security services | $262,500 | |
| Ace Xavier & Co | ||||||
| 830 Glenwood Avenue Southeast | Atlanta | GA | 30316 | Operations support | $136,243 | Suite 510-223 |
| Mab Segrest | ||||||
| 403 S RIVERDALE DRIVE | Durham | NC | 27712 | Contract services for research | $133,371 | |
| Christina Davis McCoy | ||||||
| 243 Aggies Lane | Raeford | NC | 28376 | Research | $120,197 | |
| Greene Resources | ||||||
| 6601 Six Forks Road Suite 440 | Raleigh | NC | 27615 | Temp employment services | $120,138 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,958,826 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,958,826 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,961,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,000 | TotalAmt |
| Program Services | $810,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,444 | TotalAmt |
| Program Services | $1,144,355 | ProgramServicesAmt |
| Management And General | $214,567 | ManagementAndGeneralAmt |
| Fundraising | $71,522 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,795 | TotalAmt |
| Program Services | $133,436 | ProgramServicesAmt |
| Management And General | $25,019 | ManagementAndGeneralAmt |
| Fundraising | $8,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,682 | TotalAmt |
| Program Services | $291,746 | ProgramServicesAmt |
| Management And General | $54,702 | ManagementAndGeneralAmt |
| Fundraising | $18,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,746 | TotalAmt |
| Program Services | $87,797 | ProgramServicesAmt |
| Management And General | $16,462 | ManagementAndGeneralAmt |
| Fundraising | $5,487 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $256,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,184 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $86,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,666 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $868,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,522 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,822 | TotalAmt |
| Program Services | $43,822 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761 | TotalAmt |
| Program Services | $4,761 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,661 | TotalAmt |
| Program Services | $37,661 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,967 | TotalAmt |
| Program Services | $700,774 | ProgramServicesAmt |
| Management And General | $131,395 | ManagementAndGeneralAmt |
| Fundraising | $43,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,250 | TotalAmt |
| Program Services | $3,254,352 | ProgramServicesAmt |
| Management And General | $1,758,517 | ManagementAndGeneralAmt |
| Fundraising | $147,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,068 | BOYAmt |
| EOY | $634,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,890 | BOYAmt |
| EOY | $51,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,958 | BOYAmt |
| EOY | $1,285,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,214 | BOYAmt |
| EOY | $62,769 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,494 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,442 | BOYAmt |
| EOY | $112,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,150 | BOYAmt |
| EOY | $775,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,976 | BOYAmt |
| EOY | $355,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,832 | BOYAmt |
| EOY | $155,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,808 | BOYAmt |
| EOY | $510,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,958 | BOYAmt |
| EOY | $1,285,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,199,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$721,535 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,011,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,590,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,434,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,657,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,825 | CurrentTaxYearAmt |
| Total | $39,652,944 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,011,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,590,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,434,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,657,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,825 | CurrentTaxYearAmt |
| Total | $39,652,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,652,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,253 | CurrentTaxYearAmt |
| Total | $40,882 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,693,826 | TotalSupportAmt |
| Public Support CY170 | 0.99897 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99896 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NC Withholdings | $11,176 |
| Credit Card Liability | $101,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,708 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NC Black Alliance | ||||||||
| 205 Fayetteville Street | Suite 220 | Raleigh | NC | 27601 | 562210571 | 501(c)3 | $100,000 | Election Protection |
| NC Black Alliance | ||||||||
| 205 Fayetteville Street | Suite 220 | Raleigh | NC | 27601 | 562210571 | 501(c)3 | $11,500 | Election Protection |
| NC Black Alliance | ||||||||
| 205 Fayetteville Street | Suite 220 | Raleigh | NC | 27601 | 562210571 | 501(c)3 | $7,500 | Election Protection |
| Social and Environmental Entrepreneurs | ||||||||
| 23564 Calabasas Road | Suite 201 | Calabasas | CA | 91302 | 954116679 | 501(c)3 | $544,114 | Transfer of organization |
| Common Cause Education Fund | ||||||||
| 805 15th St NW | Suite 800 | Washington | DC | 20005 | 311705370 | 501(c)3 | $11,500 | Election Protection |
| Democracy North Carolina | ||||||||
| 3000 Aerial Center Parkway | Suite 160 | Morrisville | NC | 27560 | 562271150 | 501(c)3 | $7,500 | Election Protection |
| Democracy North Carolina | ||||||||
| 3000 Aerial Center Parkway | Suite 160 | Morrisville | NC | 27560 | 562271150 | 501(c)3 | $11,500 | Election Protection |
| A Better Chance A Better Community | ||||||||
| 62 Williams Scott Road | Enfield | NC | 27823 | 800948099 | 501(c)3 | $25,000 | 2023 Movement Centers Grant Program | |
| A Better Chance A Better Community | ||||||||
| 62 Williams Scott Road | Enfield | NC | 27823 | 800948099 | 501(c)3 | $25,000 | 2023 Movement Centers Grant Program | |
| Action for the Climate Emergency | ||||||||
| 529 Main Street | Suite 200 | Charlestown | MA | 02129 | 263106566 | 501(c)3 | $28,000 | Voter Registration |
| Activate IFC c-o InterFaith Council for Social | ||||||||
| 110 West Main Street | Carrboro | NC | 27510 | 591224041 | 501(c)3 | $8,000 | Voter Registration | |
| Casa Azul de Wilson | ||||||||
| 4309 Pine Tree Court | Wilson | NC | 27893 | 873076221 | 501(c)3 | $10,000 | Direct Action Grants | |
| Casa Azul de Wilson | ||||||||
| 4309 Pine Tree Court | Wilson | NC | 27893 | 873076221 | 501(c)3 | $10,000 | Direct Action Grants | |
| Columbus County Forum | ||||||||
| 777 Vinson Boulevard | Whiteville | NC | 28472 | 830714472 | 501(c)3 | $10,000 | Direct Action Grant Program | |
| Columbus County Forum | ||||||||
| 777 Vinson Boulevard | Whiteville | NC | 28472 | 830714472 | 501(c)3 | $10,000 | Direct Action Grant Program | |
| Common Cause NC | ||||||||
| 907 Glenwood Avenue | Raleigh | NC | 27605 | 526078441 | 501(c)4 | $7,500 | Election Protection | |
| Democracy North Carolina | ||||||||
| 3000 Aerial Center Parkway | Suite 160 | Morrisville | NC | 27560 | 562271150 | 501(c)3 | $11,500 | Election Protection |
| Democracy North Carolina | ||||||||
| 3000 Aerial Center Parkway | Suite 160 | Morrisville | NC | 27560 | 562271150 | 501(c)3 | $7,500 | Election Protection |
| Eastern Woodland Lacrosse | ||||||||
| 5123 N NC HWY 119 | Mebane | NC | 27302 | 832021161 | 501(c)3 | $10,000 | Direct Action Grant Program | |
| Eastern Woodland Lacrosse | ||||||||
| 5123 N NC HWY 119 | Mebane | NC | 27302 | 832021161 | 501(c)3 | $10,000 | Direct Action Grant Program | |
| Education Justice Alliance | ||||||||
| 1214 East Lenoir St | Raleigh | NC | 27610 | 871986048 | 501(c)3 | $10,000 | 2023 Movement Centers Grant Program | |
| El Pueblo | ||||||||
| 2321 Crabtree Blvd | Ste 105 | Raleigh | NC | 27604 | 561934310 | 501(c)3 | $21,000 | Voter Registration |
| Fruit of Labor World Cultural Center | ||||||||
| PO Box 5574 | Raleigh | NC | 27650 | 202025391 | 501(c)3 | $25,000 | 2023 Movement Centers Grant Program | |
| Fruit of Labor World Cultural Center | ||||||||
| PO Box 5574 | Raleigh | NC | 27650 | 202025391 | 501(c)3 | $25,000 | 2023 Movement Centers Grant Program | |
| Fuerza and Union Multiple | ||||||||
| 715 harriett st | henderson | NC | 27536 | 364939343 | 501(c)3 | $28,000 | Voter Registration | |
| Hate Free Schools Coalition | ||||||||
| 100 Village Drive | Mebane | NC | 27302 | 822373812 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| Hate Free Schools Coalition | ||||||||
| 100 Village Drive | Mebane | NC | 27302 | 822373812 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| National Coalition of Black Women Rising | ||||||||
| 740 Greenville Boulevard Southeast | Greenville | NC | 27858 | 871816212 | 501(c)3 | $35,000 | Quarterly Payment | |
| National Coalition of Black Women Rising | ||||||||
| 740 Greenville Boulevard Southeast | Greenville | NC | 27858 | 871816212 | 501(c)3 | $35,000 | Quarterly Payment | |
| NC A Philip Randolph Institute Inc | ||||||||
| PO Box 10428 | Raleigh | NC | 27605 | 473555626 | 501(c)3 | $10,000 | Capacity Building | |
| NC Budget & Tax Center | ||||||||
| 2313 University Drive | Durham | NC | 27707 | 873524937 | 501(c)3 | $7,500 | Election Protection | |
| NC Budget & Tax Center | ||||||||
| 2313 University Drive | Durham | NC | 27707 | 873524937 | 501(c)3 | $11,500 | Election Protection | |
| Orange County Translatinas | ||||||||
| 801 North Loara Street | Apt 222 | Anaheim | CA | 92801 | 851255597 | 501(c)3 | $20,000 | Voter Registration |
| Partners in Community Inc | ||||||||
| 469 Lancaster Woods Drive | Supply | NC | 28462 | 874830087 | 501(c)3 | $20,000 | Voter Registration | |
| Racial Justice Coalition Asheville | ||||||||
| 70 South Market Street | Asheville | NC | 28801 | 582140995 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| Racial Justice Coalition Asheville | ||||||||
| 70 South Market Street | Asheville | NC | 28801 | 582140995 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| Shackle Free Community Outreach Agency Inc | ||||||||
| 224 West College Street | Warsaw | NC | 28398 | 834541531 | 501(c)3 | $25,000 | Voter Registration | |
| Southeast Asian Coalition | ||||||||
| 500 Bradford Drive | Unit C | Charlotte | NC | 28208 | 460786773 | 501(c)3 | $25,000 | Movement Centers Grant |
| Southeast Asian Coalition | ||||||||
| 500 Bradford Drive | Unit C | Charlotte | NC | 28208 | 460786773 | 501(c)3 | $25,000 | Movement Centers Grant |
| Southern Coalition for Social Justice | ||||||||
| 1415 West Highway 54 | suite 101 | Durham | NC | 27707 | 260688375 | 501(c)3 | $11,500 | Election Protection |
| Southern Coalition for Social Justice | ||||||||
| 1415 West Highway 54 | suite 101 | Durham | NC | 27707 | 260688375 | 501(c)3 | $7,500 | Election Protection |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $25,000 | Movement Centers Grant | |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $10,000 | Movement Centers Grant | |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $10,000 | Movement Centers Grant | |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $25,000 | Movement Centers Grant | |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $10,000 | Movement Centers Grant | |
| Southern Vision Alliance | ||||||||
| PO Box 51698 | Durham | NC | 27717 | 611639641 | 501(c)3 | $10,000 | Movement Centers Grant | |
| The Light House Group Inc | ||||||||
| 202 N Tarboro St | Raleigh | NC | 27610 | 300875802 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| The Light House Group Inc | ||||||||
| 202 N Tarboro St | Raleigh | NC | 27610 | 300875802 | 501(c)3 | $10,000 | Direct Action Grants Program | |
| Tranzmission Inc | ||||||||
| 37 Montford Avenue | Asheville | NC | 28801 | 824861967 | 501(c)3 | $25,000 | Movement Centers Grant | |
| Tranzmission Inc | ||||||||
| 37 Montford Avenue | Asheville | NC | 28801 | 824861967 | 501(c)3 | $25,000 | Movement Centers Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization requires perspective grantees to go through a due diligence process, including filing a Form W-9 asserting its ability to receive funds as a 501(c)3 or 501(c)4 organization and ascertaining if grantee has the capability to execute work. The organization further requires all grantees to sign a grant agreement outlining donor restrictions, reporting requirements, and allowable expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Serena Sebring | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $169,950 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,796 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,746 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 5 | The organization determined that an employee had made significant unauthorized credit card purchases during review of its accounts outside of an audit subject as part of its internal controls procedures. This review was disclosed to the Board of Directors and the employee was disciplined appropriately. |
| Form 990, Part VI, Section B, Line 11b | Copies of organizational 990s are provided to both the Finance Committee as well as the full Board of Directors for review, inspection, and questions. |
| Form 990, Part VI, Section B, Line 12c | The organization requests all new employees and board members to execute a Conflict of Interest form as well as an annual update to that form for monitoring. |
| Form 990, Part VI, Section B, Line 15 | The executive director's salary is subject to review and approval by the Board of Directors pending the outcome of performance review(s). |
| Form 990, Part VI, Section C, Line 18 | Interested individuals can request to view the organization's Form 990 by contact finance@blueprintnc.org. |
| Form 990, Part VI, Section C, Line 19 | These documents are available for public inspection by contacting finance@blueprintnc.org |
| Form 990, Part IX, Line 11g | Services include programmatic security services, program support, and other programmatic related contractor expenses. |
| Form 990, Part IX, Line 24e | Additional expenses include expenses related to fiscal sponsorship, misc. programmatic expenses, misc. programmatic support, and research activities. |
| Form 990, Part XI, Line 9 | Adjustment to account for categorization of net assets |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Organization received an extension until November 15, 2024. | ExplanationTxt |