NEW HANOVER COMMUNITY ENDOWMENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW HANOVER COMMUNITY ENDOWMENT INC (EIN 85-3563370)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-23
- IRS object ID
- 202302359349301275
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-23T15:42:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853563370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hanover Community Endowment Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 9107565990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4730 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284061730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Cameron | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 9107565990 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bill | PersonFirstNm |
| Person Last | Cameron | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2023-08-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bill Cameron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4730 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284061730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,558,927,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.nhcendowment.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To improve the health, education, safety, and economic opportunity of every person in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,296,033,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,555,760 | PYInvestmentIncomeAmt |
| CY Investment Income | -$36,712,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,589,286 | PYTotalRevenueAmt |
| CY Total Revenue | -$36,712,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,288,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,526 | PYOtherExpensesAmt |
| CY Other Expenses | $742,594 | CYOtherExpensesAmt |
| PY Total Expenses | $718,896 | PYTotalExpensesAmt |
| CY Total Expenses | $10,626,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,314,870,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,338,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,315,756,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,208,160,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $326,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,315,756,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,207,834,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the health, education, safety, and economic opportunity of every person in our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,746,027 | ExpenseAmt |
| Grant | $9,288,550 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Providing financial support to benefit the residents of New Hanover County and region. New Hanover Community Endowment, Inc. focuses on (1) public primary, secondary, and post-secondary education, (2) health and social equity, (3) community development, and (4) community safety in furtherance of the mission and initiatives of New Hanover County. | Desc |
| Total Program Service Expenses | $9,746,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Buster President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9107565990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4730 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284061730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Spence Broadhurst | ||||||
| Director/Assistant Treasurer | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hannah Gage | ||||||
| Director/Secretary | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Virginia Adams | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Boney | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Cameron | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Cedric Dickerson | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Holbrook | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Maguire | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Khadijia Tribie Reid | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Edel Segovia | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| David Sprunt | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Stedman Stevens | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Winslow | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| William Buster | ||||||
| President | 40.00 | Yes (X) | $329,167 | $0 | $0 | |
| Lakesha McDay | ||||||
| Vice President | 40.00 | Yes (X) | $72,917 | $0 | $0 | |
| Joel Beeson | ||||||
| Treasurer | 40.00 | Yes (X) | $56,875 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,234,447 | TotalRevenueColumnAmt |
| Exclusion | $24,234,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,534,693,269 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,595,639,884 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,946,615 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,946,615 | TotalRevenueColumnAmt |
| Exclusion | -$60,946,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,712,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,712,168 | 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 | $9,288,550 | TotalAmt |
| Program Services | $9,288,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,959 | TotalAmt |
| Program Services | $183,584 | ProgramServicesAmt |
| Management And General | $275,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,027 | TotalAmt |
| Program Services | $32,011 | ProgramServicesAmt |
| Management And General | $48,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $11,460 | ProgramServicesAmt |
| Management And General | $17,190 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,675 | TotalAmt |
| Program Services | $11,070 | ProgramServicesAmt |
| Management And General | $16,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,322 | TotalAmt |
| Management And General | $98,322 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,893 | TotalAmt |
| Management And General | $23,893 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Management And General | $72,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,572 | TotalAmt |
| Program Services | $126,629 | ProgramServicesAmt |
| Management And General | $189,943 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,203 | TotalAmt |
| Program Services | $4,881 | ProgramServicesAmt |
| Management And General | $7,322 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,182 | TotalAmt |
| Program Services | $40,473 | ProgramServicesAmt |
| Management And General | $60,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,329 | TotalAmt |
| Program Services | $18,932 | ProgramServicesAmt |
| Management And General | $28,397 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,543 | TotalAmt |
| Program Services | $6,217 | ProgramServicesAmt |
| Management And General | $9,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,055 | TotalAmt |
| Program Services | $22,022 | ProgramServicesAmt |
| Management And General | $33,033 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626,455 | TotalAmt |
| Program Services | $9,746,027 | ProgramServicesAmt |
| Management And General | $880,428 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,951 | BOYAmt |
| EOY | $951,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,576,140 | BOYAmt |
| EOY | $31,914,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,058,752 | BOYAmt |
| EOY | $1,175,294,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,756,843 | BOYAmt |
| EOY | $1,208,160,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $305,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $326,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,756,843 | BOYAmt |
| EOY | $1,207,834,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,756,843 | BOYAmt |
| EOY | $1,207,834,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,756,843 | BOYAmt |
| EOY | $1,208,160,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,338,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,583,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 Minus1 Year | $1,296,033,526 | CurrentTaxYearMinus1YearAmt |
| Total | $1,296,033,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,296,033,526 | CurrentTaxYearMinus1YearAmt |
| Total | $1,296,033,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,296,033,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,991,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,234,447 | CurrentTaxYearAmt |
| Total | $30,225,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,326,258,974 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,756,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$97,367,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,288,550 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,265,905 | AdministrativeExpensesAmt |
| End Year Balance | $1,207,834,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,968 | BeginningYearBalanceAmt |
| Contributions | $1,296,033,526 | ContributionsAmt |
| Investment Earnings Or Losses | $20,413,157 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $782,808 | AdministrativeExpensesAmt |
| End Year Balance | $1,315,756,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Administrative Expenses | $7,032 | AdministrativeExpensesAmt |
| End Year Balance | $92,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$97,367,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$60,583,696 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$60,583,696 | RevenueNotReportedAmt |
| Revenue Subtotal | -$36,784,168 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | -$36,712,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,554,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,554,455 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,626,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to help provide financial support to (1) public primary, secondary, and post-secondary education, (2) health and social equity, (3) community development, and (4) community safety missions and initiatives in New Hanover County. |
| Part X, Line 2: | The Endowment is generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Endowment qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income that is not related to exempt purposes, less applicable deductions, may be subject to federal and state corporate income taxes. The Endowment did not have any net unrelated business income for the year ended December 31, 2022. Management evaluated the tax positions of the Endowment and concluded that the Endowment had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the Income Taxes Topic of the FASB ASC. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A Bike for Every Child | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 811129594 | 501(c)(3) | $16,000 | $0 | Transforming lives, one bike at a time. A Bike For Every Child collects new and gently used bikes from the community, refurbishes them, and gives the bikes and new helmets and locks to kids and adults who need one.This grant will support the Junior Bike Mechanics program. |
| A Safe Place | ||||||||
| PO Box 1271 | Wrightsville Beach | NC | 28480 | 454267424 | 501(c)(3) | $148,000 | $0 | A Safe Place (ASP) is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation and sex trafficking.This grant will support case management, occupancy, and the Outreach Center Program. |
| Access Dental Care | ||||||||
| 513 White Oak St | Asheboro | NC | 27203 | 562152124 | 501(c)(3) | $140,500 | $0 | Access Dental Care is a national leader in providing comprehensive, mobile dental services to patients with special health care and behavioral needs.This grant will support mobile dental services. |
| ACCESS of Wilmington | ||||||||
| 2021 Corporate Dr | Wilmington | NC | 28405 | 371571998 | 501(c)(3) | $50,000 | $0 | The Mission of ACCESS of Wilmington is to build community for children, adults, and veterans with disabilities by eliminating barriers to health and wellness through adapted sports, recreation and fitness.This grant will support membership fees to a number of fitness programs, giving people more access and to purchase adaptive sports equipment. |
| Advance Youth Outreach | ||||||||
| 1219 Dawson Street | Wilmington | NC | 28401 | 812206807 | 501(c)(3) | $14,000 | $0 | Advance Youth Outreach to reduce recidivism and negative behavior by equipping the Youth with mentorship and opportunities To inspire the Youth to create fresh resolutions concerning community issues and education.This grant will support the YES program cohort. |
| Alliance for Cape Fear Trees | ||||||||
| 1901 S Live Oak Pkwy | Wilmington | NC | 28403 | 852353072 | 501(c)(3) | $16,000 | $0 | Alliance for Cape Fear Trees' mission is to preserve, protect and plant trees to enhance the quality of life and health for present and future generations in the Lower Cape Fear area.This grant will support beautification work and expanding green space in Northside, Southside, the Bottom, Sunset Park, and Wilmington Housing Authority communities. |
| American Red Cross | ||||||||
| 1102 South 16th Street | Wilmington | NC | 28401 | 530196605 | 501(c)(3) | $170,735 | $0 | The American Red Cross prevents and alleviates human suffering in the face of emergencies by mobilizing the power of volunteers and the generosity of donors.This grant will support the Sickle Cell Initiative. |
| Beacon Education | ||||||||
| 4100 Sunglow Drive | Wilmington | NC | 28405 | 473629354 | 501(c)(3) | $200,000 | $0 | By ensuring equitable access to high quality education, we empower children and their families to close and even reverse the achievement and opportunity gaps.This grant will support the installation of a commercial kitchen. |
| Blue Ribbon Commission on the Prevention of Youth Violence (DBA Voyage) | ||||||||
| 507 McRae Street | Wilmington | NC | 28401 | 352454819 | 501(c)(3) | $100,000 | $0 | Voyage operates under the mission of connecting youth with pathways to success.This grant will support summer employment program. |
| Bread for Life Senior Pantry (BFL) | ||||||||
| 108 N Kerr | Wilmington | NC | 28405 | 833009919 | 501(c)(3) | $15,000 | $0 | The mission is to provide nutritious food to vulnerable low-income seniors in the Wilmington area who are hungry.This grant will support improvements in the quality / quantity of food provided and operational expenses. |
| Brooklyn Arts Music Academy | ||||||||
| 202 N 5th Avenue | Wilmington | NC | 28401 | 824902917 | 501(c)(3) | $25,000 | $0 | Brooklyn Arts Music Academy of Wilmington, NC is a 501c3 nonprofit community music school whose mission is to change lives through music by providing accessible, exceptional music education to students of every age and skill level in order to create better global citizens.This grant will support the Music is Life! Classes. |
| Cameron Art Museum | ||||||||
| 3201 South 17th Street | Wilmington | NC | 28412 | 560812213 | 501(c)(3) | $104,000 | $0 | The mission is to provide a cultural gathering place that enriches the lives of museum visitors and the community through high-quality exhibitions, lifelong learning in the arts, dynamic public programs, and stewardship and interpretation of the collection.This grant will support the United States Colored Troop project. |
| Camp Schreiber Foundation | ||||||||
| 624 N 4th Street | Wilmington | NC | 28401 | 454467465 | 501(c)(3) | $48,000 | $0 | Camp Schreiber breaks down barriers and creates opportunity through education, experience and exposure.This grant will support operational expenses. |
| Canines for Service Inc | ||||||||
| 221-1 Old Dairy Road | Wilmington | NC | 28405 | 562118747 | 501(c)(3) | $55,000 | $0 | The mission of Canines for Service is to inspire Veterans through life changing canine partnerships.This grant will support the acquisition of a vehicle and installation of a fire alarm system. |
| Cape Fear Center for Inquiry | ||||||||
| 2525 Wonder Way | Wilmington | NC | 28401 | 562174502 | 501(c)(3) | $80,000 | $0 | Cape Fear Center for Inquiry is committed to promoting students' abilities to think and create in personally meaningful ways through an inquiry-based, integrated curriculum in a nurturing and empowering environment.This grant will support the acquisition of a vehicle. |
| Cape Fear Collective | ||||||||
| 3916 Oleander Dr 7746 | Wilmington | NC | 28403 | 833263326 | 501(c)(3) | $70,000 | $0 | Cape Fear Collective drives towards equitable systemic change in Southeastern North Carolina by collaborating with community partners to leverage local assets, illuminate actionable insights, and catalyze innovative programming. This grant will support mapping the affordable housing sector to better understand impact, gaps, funding, and means by which we can all be better stewards of funds and partners in solving this issue for our community. |
| Cape Fear Community College Foundation Incorporated | ||||||||
| 411 North Front Street | Wilmington | NC | 28401 | 581308578 | 501(c)(3) | $500,000 | $0 | The mission of Cape Fear Community College is to provide high-quality, dynamic, innovative, educational, cultural, training and workforce development opportunities to individuals, businesses, and industries in New Hanover and Pender counties.This grant will support capital improvements to establish a childcare center. |
| Cape Fear Group Homes | ||||||||
| 102 Old Eastwood Road | Wilmington | NC | 28401 | 581933669 | 501(c)(3) | $60,000 | $0 | Cape Fear Group Homes is dedicated to assisting individuals, utilizing our person - centered philosophy to become fully participating members of our community through goal development and skill acquisition.This grant will support the acquisition of a vehicle. |
| Cape Fear Guardian ad Litem Association | ||||||||
| 320 Chestnut Street | Wilmington | NC | 28401 | 522285232 | 501(c)(3) | $12,500 | $0 | Cape Fear Guardian ad Litem Association serves children in foster care due to abuse or neglect in North Carolinas 5th Judicial District.This grant will support tutoring program and visits to local institutions of higher education. |
| Cape Fear Habitat for Humanity | ||||||||
| 3310 Frederickson Road | Wilmington | NC | 28401 | 561555858 | 501(c)(3) | $200,000 | $0 | Seeking to put God's love into action, Cape Fear Habitat brings people together to build homes, communities, and hope.This grant will support the Homeownership Program and Critical Repair Program. |
| Cape Fear HealthNet Inc | ||||||||
| 1601 Doctors Circle | Wilmington | NC | 28401 | 262469988 | 501(c)(3) | $30,000 | $0 | Cape Fear HealthNet (CFHN) exists to create a coordinated system of healthcare for the low-income and uninsured in New Hanover, Brunswick, Pender and Columbus counties, and to increase the capacity of healthcare safety net providers by ensuring that low-income residents have access to a medical home, receive preventative services, and avoid unnecessary health complications resulting in a better, healthier quality of life.This grant will support outreach efforts. |
| Cape Fear Literacy Council | ||||||||
| 1012 S 17th St | Wilmington | NC | 28401 | 581613254 | 501(c)(3) | $69,100 | $0 | To provide personalized education so adults can transform their lives and contribute to a stronger community.This grant will support the purchase of equipment, the purchase and upfit of a container unit, capital improvements to the parking lot, and operational expenses. |
| Cape Fear Museum Associates Inc | ||||||||
| 814 Market Street | Wilmington | NC | 28401 | 237210395 | 501(c)(3) | $17,000 | $0 | Cape Fear Museum of History and Science collects and interprets objects in the Cape Fear regions and cultures to inform the public about our region.This grant will support STEM programs. |
| Catholic Charities of the Diocese of Raleigh | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 560529943 | 501(c)(3) | $531,000 | $0 | Catholic Charities Cape Fear Regional Office providing help to our brothers and sisters in need by alleviating the effects of poverty and creating hope by developing solutions to transform lives.This grant will support capital expenditures. |
| Child Development Center | ||||||||
| 3802 Princess Place Drive | Wilmington | NC | 28405 | 560796221 | 501(c)(3) | $75,000 | $0 | The mission is to build the independence of exceptional children through high quality early education and therapeutic services. This grant will support salary supplements to address the gap between the compensation of current staff and the compensation they would receive teaching in the public schools. |
| Children's Cancer Partners of the Carolinas | ||||||||
| 900 S Pine Street | Spartanburg | NC | 29302 | 202511033 | 501(c)(3) | $16,184 | $0 | The mission is to provide comprehensive support and loving compassion to families whose children are battling cancer, to improve their overall quality of life.This grant will support mileage reimbursement, airfares, lodging, meals, essential homecare needs, and funeral expenses for clients. |
| City of Wilmington Fire Department | ||||||||
| 801 Market Street | Wilmington | NC | 28401 | 566000239 | Gov't Entity | $219,500 | $0 | Protecting, serving, and educating for the safest community.This grant will support the acquisition of vehicles. |
| Classical Charter Schools of America | ||||||||
| 3610 Thaddeus Lott Lane | Leland | NC | 28451 | 562173031 | 501(c)(3) | $194,900 | $0 | The mission is to teach students the rules and techniques for effective expression and communication in the arts and sciences, to communicate, by these arts and sciences, their understandings of the universe and students role in it, and to instill a love of learning and discovery, justifying a life-long dedication to health, truth, and virtue.This grant will support capital improvements, including A/C unit, building sealing, and the removal of asbestos. |
| Coastal Bringing Up Down Syndrome | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 814628292 | 501(c)(3) | $6,175 | $0 | The mission is to support, connect and provide resources and opportunities for people with Down syndrome and their families in Southeastern North Carolina.This grant will support trainings and group workshops for individuals with Down syndrome and their families. |
| Coastal Horizons | ||||||||
| 615 Shipyard Blvd | Wilmington | NC | 28412 | 560950370 | 501(c)(3) | $250,000 | $0 | Coastal Horizons promotes choices for healthier lives, stronger families, and safer communities.This grant will support renovations at the youth shelter and construction for MAT facility. |
| Community Boys & Girls Club | ||||||||
| 910 Nixon Street | Wilmington | NC | 28401 | 560636247 | 501(c)(3) | $133,650 | $0 | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.This grant will support one-time needs to facilitate unification with Brigade Boys & Girls Club and bridge funding for the food program. |
| Community Counseling Center | ||||||||
| 4810 Wrightsville Ave | Wilmington | NC | 28403 | 561540018 | 501(c)(3) | $75,000 | $0 | The mission of the Community Counseling Center is to support the mental and emotional well-being of the community.This grant will support an increased number of individuals and families served by a sliding scale program across various populations. |
| Community Enrichment Initiatives Inc | ||||||||
| 3217 Bougainville Way | Wilmington | NC | 28406 | 300792103 | 501(c)(3) | $129,200 | $0 | The mission of Community Enrichment Initiatives Inc. (CEII) is to enrich the lives of those in need in our community through initiatives that promote personal empowerment, self-sufficiency and productivity.This grant will support CEIIs capital improvements and their acquisition of equipment. |
| Comprehensive Care of Wilmington | ||||||||
| 515 S 3rd Street | Wilmington | NC | 28401 | 900918828 | 501(c)(3) | $48,070 | $0 | Comprehensive Care of Wilmington: To enable seniors and young adults with disabilities to live safely and successfully in the community throughout their lives regardless of health or wealth.This grant will support expansion of Comprehensive Care of Wilmingtons outreach, education, and counseling efforts for clients, and pursue opportunity to acquire property (feasibility, regulatory, zoning, environmental). |
| Diaper Bank of North Carolina | ||||||||
| 1311 E Club Blvd | Durham | NC | 27704 | 320401621 | 501(c)(3) | $170,000 | $0 | Diaper Bank of North Carolina's mission is to increase awareness of and access to essential hygiene items to promote dignity, health, and quality of life.This grant will support the purchase of supplies and delivery vehicle purchase. |
| Domestic Violence Shelter and Services Inc | ||||||||
| PO Box 1555 | Wilmington | NC | 28402 | 561497076 | 501(c)(3) | $203,000 | $0 | Work toward the elimination of domestic violence and provide emergency and support services for survivors of domestic violence.This grant will support capital equipment purchases and shelter services. |
| DREAMS Center for Arts Education | ||||||||
| 901 Fanning Street | Wilmington | NC | 28401 | 562001053 | 501(c)(3) | $115,000 | $0 | DREAMS Center for Arts Education's mission is to create a culture of confidence for youth and teens through equitable access to arts education, supported by values of respect, family and community.This grant will support upgrades of technologies and program spaces. |
| East Carolina Community Development Inc | ||||||||
| 331 S Turners Run | Wilmington | NC | 28405 | 561909969 | 501(c)(3) | $125,000 | $0 | Develop affordable housing for families and senior citizens. Develop Family Life Center with facilities to minister to the entire family.This grant will support the Covenant Senior Housing development. |
| Easterseals UCP North Carolina and Virginia | ||||||||
| 5171 Glenwood Ave | Raleigh | NC | 27612 | 560670676 | 501(c)(3) | $125,000 | $0 | The mission of Easterseals UCP is to provide meaningful and exceptional services so that children, adults and families living with disabilities and mental health challenges can live, learn, work & play in their communities.This grant will support the Culinary Connections program. |
| Eden Village | ||||||||
| 1302 Kornegay Ave | Wilmington | NC | 28405 | 844629801 | 501(c)(3) | $125,000 | $0 | The mission of Eden Village of Wilmington is to build relationships and communities for our homeless friends.This grant will support construction of tiny homes for affordable housing. |
| El Cuerpo | ||||||||
| 4555 Fairview Drive | Wilmington | NC | 28412 | 030389985 | 501(c)(3) | $30,000 | $0 | El Cuerpo cultivates resilience in the Latino community by offering holistic care for health, educational, and spiritual needs.This grant will support medical services, English language classes, and after-school tutoring. |
| Elderhaus | ||||||||
| 1308 North College Street | Wilmington | NC | 28405 | 581449301 | 501(c)(3) | $59,887 | $0 | Elderhaus strives to promote and sustain independence of seniors wishing to remain in the community.This grant will support capital expenses for PACE clinic. |
| Extensiton Master Gardener Volunteer Association | ||||||||
| 6206 Oleander Drive | Wilmington | NC | 28403 | 561710125 | 501(c)(3) | $13,400 | $0 | Extension Master Gardener Volunteer Association (EMGVA) supports transforming science into everyday solutions for North Carolinians through programs and partnerships focused on agriculture and food, health and nutrition, and 4-H youth development.This grant will support EMGVA for a new permaculture food garden at the NHC Arboretum. |
| Family Promise of the Lower Cape Fear | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 561925967 | 501(c)(3) | $80,000 | $0 | Family Promise of the Lower Cape Fear provides case management and transitional housing for victims of domestic violence and emergency shelter to homeless families with children while supplying them with the resources and skills vital to regaining and maintaining financial independence.This grant will support capital improvements in apartments used for emergency shelter and transitional housing. |
| Feast Down East Inc | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 320333038 | 501(c)(3) | $120,000 | $0 | Feast Down East's mission is to strengthen the farming communities and the local food systems in Southeastern North Carolina by cultivating bridges between farmers and local communities.This grant will support operational expenses and internal capacity building. |
| Financial Protection Law Center | ||||||||
| 272 N Front Street | Wilmington | NC | 28401 | 563362315 | 501(c)(3) | $77,000 | $0 | Provide legal services and support to protect low-income people and families from unfair and predatory financial practices, to preserve home ownership and to enhance their ability to build equity and to prosper.This grant will support operational expenses and free legal services for low-income residents. |
| First Tee of Greater Wilmington | ||||||||
| 310 Donald Ross Drive | Wilmington | NC | 28409 | 811220120 | 501(c)(3) | $64,400 | $0 | The mission is to impact the lives of young people in the Wilmington area by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf. This grant will support the acquisition of a vehicle. |
| Five14 Revolution | ||||||||
| 101 N Kerr Avenue | Wilmington | NC | 28405 | 461063246 | 501(c)(3) | $11,375 | $0 | The mission of Five14 Revolution of Wilmington, NC is to respond to survivors of human trafficking/sexual exploitation by bringing hope, healing, and freedom to those who find themselves in places of vulnerability.This grant will support safe housing for clients. |
| Friends of the New Hanover County Arboretum Inc | ||||||||
| 6206 Oleander Drive | Wilmington | NC | 28403 | 561484952 | 501(c)(3) | $13,442 | $0 | Friends of the New Hanover County Arboretum which supports the maintenance and enhancements of the Arboretum gardens and the programs of the NC Cooperative Extension.This grant will support achieving a state-of-the-art array of meeting and presentation services, in-person and virtual. |
| Genesis Block Foundation | ||||||||
| 20 Wrights Aly | Wilmington | NC | 28401 | 852618849 | 501(c)(3) | $26,200 | $0 | Advancing Entrepreneurship in underrepresented communities by ensuring support for resources and programs that reduce the barriers to entrepreneurship, supporting early stage entrepreneurs, small business owners and those ready to strengthen their business venture.This grant will support entrepreneur trainings, workshops, and business model development. |
| Global Connections | ||||||||
| 3421 Wrightsville Ave | Wilmington | NC | 28403 | 371945900 | 501(c)(3) | $10,000 | $0 | Global Connections mission is to provide social and empowerment services to enhance the lives of refugees resettling in Wilmington, NC.This grant will support programmatic and operational expenses. |
| Good Shepherd Center | ||||||||
| 811 Martin Street | Wilmington | NC | 28401 | 561566178 | 501(c)(3) | $250,000 | $0 | To feed the hungry, shelter the homeless, and foster transition to housing.This grant will support the Rapid Rehousing program. |
| Greater Wilmington Chamber Foundation | ||||||||
| 1 Estell Lee Place | Wilmington | NC | 28401 | 237337244 | 501(c)(3) | $37,000 | $0 | The Greater Wilmington Chamber Foundation's mission is to partner with educational institutions and the business community to improve the current and future workforce.This grant will support the Career and Leadership Development Academy. |
| Harbor United Methodist Church | ||||||||
| 4853 Masonboro Loop Road | Wilmington | NC | 28409 | 561947892 | 501(c)(3) | $135,000 | $0 | HUMC seeks to achieve greater health equity within the county, by meeting basic human needs of our neighbors, preserving their dignity, and empowering them to grow their own food. |
| Hope Recovery UMC | ||||||||
| 3403 Winston Blvd | Wilmington | NC | 28403 | 852511081 | 501(c)(3) | $27,800 | $0 | We believe everyone is recovering from something and recovery is possible for all people, therefore, we host spaces to cultivate the healing and wholeness of all persons.This grant will support the overnight emergency shelter and day shelter. |
| Jo Ann Carter Harrleson Center Inc | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 203598248 | 501(c)(3) | $100,000 | $0 | The Harrelson Center's mission is to provide a centralized humanitarians services campus of nonprofit organizations that provide hope, opportunity, and empowerment.This grant will support the Housing Empowerment partnership. |
| Kids Making It | ||||||||
| 617 Castle Street | Wilmington | NC | 28401 | 261606084 | 501(c)(3) | $132,500 | $0 | Kids Making It is a youth woodworking program that teaches valuable vocational, entrepreneurial and life skills to at-risk, low income and disadvantaged youth.This grant will support capital expenditures and an instructor. |
| Leading Into New Communities Inc (LINC) | ||||||||
| 222 Division Drive | Wilmington | NC | 28401 | 532135792 | 501(c)(3) | $149,000 | $0 | The mission of Leading Into New Communities, Inc (LINC) is to motivate and educate youth to make positive life changes while empowering men and women returning from incarceration to be productive members of our community.This grant will support capacity building and operational expenses. |
| Lower Cape Fear LifeCare | ||||||||
| 1414 Physicians Drive | Wilmington | NC | 28401 | 561216682 | 501(c)(3) | $147,500 | $0 | Lower Cape Fear LifeCare is dedicated to providing access to the highest quality LifeCare, education, and supportive services to our patients, their families, and the communities we serve.This grant will support patient charity care, an End-of-Life and Chronic Illness Health Summit and a Welcome Home Veterans event. |
| Masonboroorg | ||||||||
| 2524 Independence Blvd | Wilmington | NC | 28403 | 453743512 | 501(c)(3) | $18,000 | $0 | Our mission is to protect public access, promote responsible use, and preserve the traditions of Masonboro Island.This grant will support ferry costs for student field trips. |
| MedNorth Health Center | ||||||||
| 925 N 4th Street | Wilmington | NC | 28401 | 582003803 | 501(c)(3) | $162,500 | $0 | MedNorth Health Center is building a healthier community by serving as a medical home for patients regardless of the individuals or families ability to pay.This grant will support capital expenditures and some new staffing. |
| Mother Hubbard's Cupboard of Wilmington Inc | ||||||||
| 315 Red Cross Street | Wilmington | NC | 28401 | 581797761 | 501(c)(3) | $50,000 | $0 | Mother Hubbard's Cupboard serves the hungry in the Wilmington area through distribution of emergency food. This service is provided without discrimination by volunteers with care to preserve the dignity of the individuals being served.This grant will support to assist with Occupancy costs for part of 2023. |
| No Limit Boxing Club | ||||||||
| 801 Greenfield Street | Wilmington | NC | 28401 | 881450904 | 501(c)(3) | $18,500 | $0 | No Limit Boxing Club utilizes boxing as a vehicle to empower young individuals from under resourced communities to develop their sense of social responsibility.This grant will support equipment and scholarships. |
| North Carolina State University | ||||||||
| 2601 Wolf Village Way | Raleigh | NC | 27607 | 566000756 | Gov't Entity | $38,500 | $0 | North Carolina State Extension's local New Hanover County Center serves New Hanover County residents focusing on community development, food security, natural resources, and youth development.This grant will support a collaborative and comprehensive food security plan. |
| NourishNC | ||||||||
| 3606 Market Strett | Wilmington | NC | 28403 | 271349138 | 501(c)(3) | $105,000 | $0 | The mission is to provide healthy food to hungry children, empowering them to succeed in the classroom and in their community.This grant will support the purchase and upfit of a vehicle and increased internal capacity to scale up client services. |
| NSEA Swim | ||||||||
| PO Box 7261 | Wilmington | NC | 28406 | 833450312 | 501(c)(3) | $75,000 | $0 | The mission is to increase water safety and prevent drowning in the community, specifically focused on the African American community and the Northside neighborhood. This grant will support the purchase and installation of a bubble - a vinyl inflatable cover that creates an indoor environment for the pool in winter conditions. |
| Peer Recovery Resources | ||||||||
| 20 N 4th Street | Wilmington | NC | 28401 | 473632714 | 501(c)(3) | $11,250 | $0 | The mission is to use peer relationships to help individuals, their family members and loved ones of individuals in recovery by connecting them to community through education, hope, and empowerment.This grant will support training for the North Carolina Peer Support class. |
| Pine Forest Cemetary Board | ||||||||
| 490 North 16th Street | Wilmington | NC | 28401 | 560609369 | 501(c)(3) | $10,000 | $0 | To provide burial options for the black community of New Hanover County, engage in primary and collaborative historical and educational pursuits, provide community developmental support, and sustain the documents and artifacts of history dating back to 1850. |
| Quality Life Blueprint | ||||||||
| 1219 Dawson Street | Wilmington | NC | 28401 | 822589720 | 501(c)(3) | $14,000 | $0 | Quality Life Blueprint (QLB) is a community-based institute of learning, collaboration and capacity building; with a focus on responding to the needs of the most vulnerable populations in America.This grant will support Community Health Worker-Violence Prevention Professional Training. |
| SEEDS of Healing Inc | ||||||||
| 1624 Princess Street | Wilmington | NC | 28401 | 811548650 | 501(c)(3) | $24,000 | $0 | SEEDS of Healing (SOH) works to deconstruct myths that perpetuate HIV stigma; generate support for people living with or affected by HIV; and eliminate disparities in HIV outcomes for Black women through awareness, assistance, advocacy, alliances, and education.This grant will support operational expenses. |
| SmartStart of New Hanover County | ||||||||
| 3534 South College Road | Wilmington | NC | 28412 | 561951952 | 501(c)(3) | $120,000 | $0 | The mission is to build bridges to develop, sustain and enhance health, family support and early education services for all children, ages birth to five.This grant will support the research and development project that will result in a comprehensive and in-depth plan of direct supports for Friends Family, Neighbor caregivers and system change projects. |
| Soaring as Eagles Outreach Ministry Inc | ||||||||
| 20 North 4th Street | Wilmington | NC | 28401 | 270864360 | 501(c)(3) | $75,000 | $0 | The mission of Soaring As Eagles Outreach Ministry is to empower families of Title 1 schools through personal, emotional, educational, and professional development.This grant will support Soaring As Eagles Outreach Ministrys capital expenditures (van) and operational support. |
| St Jude's Metropolitan Community Church | ||||||||
| 19 N 26th Street | Wilmington | NC | 28405 | 561883831 | 501(c)(3) | $8,000 | $0 | St. Jude's Feeding Wilmington is a program to help those in our community who do not have access to healthy and nutritious food, and/or suffer from food insecurity.This grant will support the purchase of food and personal products (hygiene, etc). |
| StepUp Wilmington | ||||||||
| 621 N 4th Street | Wilmington | NC | 28401 | 542074778 | 501(c)(3) | $125,500 | $0 | The mission of StepUp Wilmington is to empower individuals to reach their potential and lead stable lives through satisfying work.This grant will support current programs and the launching of additional initiatives. |
| The Anchor United Methodist Church | ||||||||
| PO Box 1642 | Wilmington | NC | 28401 | 462845561 | 501(c)(3) | $32,000 | $0 | The Anchor exists to build community with people who are experiencing homelessness, poverty, addiction, and brokenness.This grant will support the day shelter. |
| The Children's Museum of Wilmington | ||||||||
| 116 Orange Street | Wilmington | NC | 28401 | 562043649 | 501(c)(3) | $86,400 | $0 | The Children's Museum of Wilmington to provide a welcoming and engaging environment that promotes hands-on art, science and literacy-focused learning for all children and their families.This grant will support half of the capital expenditures requested and the Title 1 schools discounts. |
| The Food Bank of Central & Eastern North Carolina at Wilmington | ||||||||
| 1314 Marstellar Street | Wilmington | NC | 28401 | 561283426 | 501(c)(3) | $165,000 | $0 | The Food Bank of Central & Eastern North Carolina at Wilmington provides programs that support the local hunger relief network.This grant will support capital expenditures (commercial kitchen, vehicle) and student support services. |
| The Healing Place | ||||||||
| 1000 Medical Center Drive | Wilmington | NC | 28401 | 853768731 | 501(c)(3) | $200,000 | $0 | The mission of The Healing Place of New Hanover County (THPNC) is to transform individuals affected by addiction or homelessness through accountability and connection.This grant will support the acquisition of vehicles and establishment of a clinic. |
| Third Person Project | ||||||||
| 2001 Perry Ave | Wilmington | NC | 28403 | 832908512 | 501(c)(3) | $17,000 | $0 | The mission of Third Person Project is to promote equity through educational outreach, documentary research, and community engagement in New Hanover County.This grant will support the purchase of research database subscriptions and archival materials. |
| This Whole Life Foundation | ||||||||
| 3804 Park Avenue | Wilmington | NC | 28403 | 843372800 | 501(c)(3) | $7,500 | $0 | This Whole Life Foundation exists to help individuals and businesses live well, feel whole, and grow sustainably by providing education and/or scholarship funds to obtain wellness services & wellness opportunities.This grant will support creating an educational curriculum for churches and congregations on mental health awareness, suicide prevention, community resources, nutrition education, conflict management and crisis interventions. |
| Tides | ||||||||
| 410 Harnett St 3 | Wilmington | NC | 28401 | 823107911 | 501(c)(3) | $85,500 | $0 | The mission is to provide a comprehensive, intensive, outpatient treatment program for pregnant or newly postpartum women with Substance Use Disorder.This grant will support housing for women who are homeless, in unsafe housing or have open CPS cases. |
| Transitions Foundation NC Inc | ||||||||
| 201 N Front Street | Wilmington | NC | 28401 | 822538820 | 501(c)(3) | $15,500 | $0 | Transitions Foundation-NC prepares college-aged students with autism spectrum disorder with the necessary skills to complete postsecondary education through academic and vocational goal attainment.This grant will support services for students transitioning to post-secondary education. |
| University of North Carolina at Wilmington | ||||||||
| 601 S College Road | Wilmington | NC | 28403 | 561258660 | Gov't Entity | $545,396 | $0 | The Center for Education in Science, Technology, Engineering, and Math (CESTEM) in the Watson College of Education was established in 1985 to improve the quality of precollege science and mathematics education in NC schools through programs designed for teachers.This grant will support professional development for teachers and provide them with access to a broad array of STEM equipment to use in their classrooms at no cost. |
| WARM NC | ||||||||
| 5058 Wrightsville Ave | Wilmington | NC | 28403 | 562076795 | 501(c)(3) | $165,000 | $0 | Wilmington Area Rebuilding Ministry, Inc. mission is to repair, rebuild, and make homes accessible; and to inspire service, generosity, and hope.This grant will support the Community Partner Program for Affordable Housing Retention. |
| Welcome Home Angel | ||||||||
| 1206 Whispering Doe Drive | Wilmington | NC | 28409 | 261638488 | 501(c)(3) | $50,000 | $0 | Welcome Home Angel changes the lives of children with significant health or life-altering conditions by creating necessary space transformations and providing a safe, functional, and engaging environment for the child, as well as invaluable relief to their caregivers.This grant will support bedroom/home modifications and case management for clients. |
| Wilmington School of the Arts | ||||||||
| 1306 Floral Parkway | Wilmington | NC | 28403 | 822712458 | 501(c)(3) | $80,000 | $0 | Wilmington School of the Arts is a tuition-free, public charter school which offers a project based, fully arts integrated curriculum. This grant will support the purchase a new bus with AC so that their students can have a cooler and safer ride to and from school on the longer routes. |
| Wrightsville Beach Museum of History | ||||||||
| 303 West Sailsbury Street | Wrightsville Beach | NC | 28480 | 562082869 | 501(c)(3) | $34,500 | $0 | Our mission is to tell the story of the Island of Wrightsville Beach across a range of cultural experiences, including the conflicts that occur with progress and the little-known history of people and the land.This grant will support the Black Community / Shell Island program and the Climate Change program. |
| YMCA of Southeastern North Carolina | ||||||||
| PO Box 3467 | Wilmington | NC | 28406 | 560532317 | 501(c)(3) | $190,000 | $0 | The YMCA of Southeastern NC is a non-profit association committed to a mission of putting Christian principles into practice through programs that build a healthy spirit, mind and body for all.This grant will support the acquisition of vehicles and program scholarships. |
| Young Mogul Development Group | ||||||||
| 310 N Front Street | Wilmington | NC | 28401 | 824261631 | 501(c)(3) | $50,000 | $0 | Young Mogul Development Group's (YMDG) mission is to educate young men from underserved populations as well as develop and support their career aspirations through activities, programming, and community efforts that lead to improved life chances, higher self-efficacy, and career development.This grant will support YMDGs development of a Young Mogul Vision Center. |
| Young Scientists Academy | ||||||||
| 20 N 4th St | Wilmington | NC | 28401 | 814999928 | 501(c)(3) | $21,000 | $0 | Young Scientist Academy (YSA) empowers all youth to be community ambassadors in science and technology.This grant will support STEM experiences for New Hanover County youth. |
| Youth Villages North Carolina | ||||||||
| 1608 Queen St | Wilmington | NC | 28405 | 581716970 | 501(c)(3) | $75,000 | $0 | Youth Villages is a private nonprofit organization dedicated to helping emotionally and behaviorally troubled children and their families live successfully.This grant will support the LifeSet program for youth transitioning from foster care (or other systems of care) into independent adulthood. |
| YWCA Lower Cape Fear | ||||||||
| 2815 S College Road | Wilmington | NC | 28412 | 560556766 | 501(c)(3) | $122,125 | $0 | The YWCA Lower Cape Fear is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.This grant will support the Leadership for Inclusive Community program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization requires grantees to submit semi-annual and annual grant reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | William Buster | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $329,167 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $329,167 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During 2022, technical corrections were made to bring the Bylaws into agreement with gift instrument regarding Restricted Funds and Fund distribution. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is distributed, reviewed, and approved internally before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each Director, Officer, and Key Employee shall, upon commencement of his or her employment or term of office, and annually thereafter, sign a statement acknowledging and complying with this Policy. |
| Form 990, Part VI, Section B, line 15 | In establishing compensation the proposed salary for each Officer is reviewed against market data from industry sources. This data is provided to the Finance Committee which reviews the proposed salaries and market data for similar size foundations and locations and discusses it in the committee. The Finance Committee then creates a salary recommendation that is sent to the full board. This recommendation is discussed at the board level and salaries are set. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d). |
| Form 990, Part IX, line 11g | Consultant Fees: Program service expenses 126,629. Management and general expenses 189,943. Fundraising expenses 0. Total expenses 316,572. |