COUNCIL FOR CHILDRENS RIGHTS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR CHILDRENS RIGHTS INC (EIN 56-1325184)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-09
- IRS object ID
- 202113139349303806
- Schema version
- 2020v4.1
- 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 | 2021-11-09T13:21:05-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561325184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR CHILDRENS RIGHTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7043727961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST FIFTH STREET NO 510 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BONAVIRI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7043727961 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | BONAVIRI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2021-11-05 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BONAVIRI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST FIFTH STREET NO 510 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,076,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO STAND UP FOR EVERY CHILD'S RIGHT TO BE SAFE, HEALTHY, AND EDUCATED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,801,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,614,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$125,606 | PYOtherRevenueAmt |
| CY Other Revenue | $400,826 | CYOtherRevenueAmt |
| PY Total Revenue | $1,750,906 | PYTotalRevenueAmt |
| CY Total Revenue | $3,059,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,651,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,669 | PYOtherExpensesAmt |
| CY Other Expenses | $525,707 | CYOtherExpensesAmt |
| PY Total Expenses | $2,326,935 | PYTotalExpensesAmt |
| CY Total Expenses | $2,177,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$576,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $882,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,129,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,134,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $499,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $621,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $629,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,513,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL FOR CHILDREN'S RIGHTS LEADS OUR COMMUNITY TO STAND UP FOR EVERY CHILD'S RIGHT TO BE SAFE, HEALTHY, AND EDUCATED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $692,539 | ExpenseAmt |
| Desc | CHILDREN'S DEFENSE ADVOCACY - THE COUNCIL SERVES AS THE SPECIALIZED JUVENILE PUBLIC DEFENDER IN MECKLENBURG COUNTY. THROUGH A CONTRACT WITH THE NORTH CAROLINA OFFICE OF INDIGENT DEFENSE SERVICES, WHICH PROVIDES FUNDING FOR ROUGHLY 79% OF THE COST OF THE PROGRAM, THE COUNCIL'S ATTORNEYS REPRESENT ALL CHILDREN CHARGED WITH CRIMES IN JUVENILE DELINQUENCY COURT. IN ADDITION TO PERFORMING THE PUBLIC DEFENDER ROLE IN JUVENILE COURT, THE COUNCIL REPRESENTS EVERY CHILD THAT IS FACING CONFINEMENT IN A MENTAL HEALTH INSTITUTION. AS EXPRESS INTEREST ATTORNEYS, THE COUNCIL PROVIDES THE VOICE OF THE CHILD AND FIGHTS TO ENSURE THAT THE CHILD'S CONSTITUTIONAL AND STATUTORY RIGHTS ARE PROTECTED. THE COUNCIL IS THE ONLY SPECIALIZED JUVENILE PUBLIC DEFENDER IN NORTH CAROLINA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $523,654 | ExpenseAmt |
| Revenue | $42,873 | RevenueAmt |
| Desc | CUSTODY ADVOCACY - THE COUNCIL SERVES AS THE COURT-APPOINTED BEST INTEREST ATTORNEY TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ARE CAUGHT IN THE MIDDLE OF HIGH CONFLICT CUSTODY CASES. USING A COMBINATION OF STAFF ATTORNEYS, VOLUNTEER ATTORNEYS AND VOLUNTEER CHILD ADVOCATES, THE COUNCIL ENSURES THAT THE CHILD'S VOICE IS HEARD AND THAT THE JUDGE HAS ALL THE NECESSARY INFORMATION TO MAKE A DECISION THAT IS IN THE BEST INTEREST OF THE CHILD. THE COUNCIL RECEIVES CASES THROUGH COURT APPOINTMENT FROM A DISTRICT COURT JUDGE; THIS PROGRAM OPERATES ONLY THROUGH COURT ORDER. THE COUNCIL'S PARTIAL COMPENSATION FOR CUSTODY ADVOCACY SERVICES THROUGH A COURT-ORDERED FEE BASED ON THE INCOME OF THE PARTIES. THE COUNCIL REPRESENTS ONLY THE CHILD - NOT THE COURT OR THE PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,322 | ExpenseAmt |
| Desc | EDUCATIONAL ADVOCACY - THE COUNCIL'S ATTORNEYS AND ADVOCATES SERVE AS BEST INTEREST ADVOCATES FOR CHILDREN WHO ARE IN NEED OF SERVICES. THESE ADVOCATES WORK IN THE COMPLEX AREAS OF SPECIAL EDUCATION, MENTAL HEALTH, CHILD WELFARE (ABUSE, NEGLECT AND DEPENDENCY), PUBLIC BENEFITS, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. THE COUNCIL RECEIVES ALMOST ALL OF THESE CASES BY COURT ORDER THROUGH THE DISTRICT COURT, AND OCCASIONALLY THROUGH COMMUNITY REFERRALS FROM CONCERNED PARENTS, GUARDIANS, RELATIVES OR OTHERS WHO CONTACT THE COUNCIL'S OFFICE. THE COUNCIL HELPS CLIENTS NAVIGATE COMPLEX SOCIAL SERVICE SYSTEMS SO THEY CAN RECEIVE APPROPRIATE SERVICES TO MEET THEIR NEEDS. WHEN ADVOCACY OR OTHER INTERVENTION EFFORTS ARE UNSUCCESSFUL, THE COUNCIL CAN USE IMPACT LITIGATION ON BEHALF OF AN INDIVIDUAL CHILD TO ENSURE THAT THE CHILD'S LEGAL RIGHTS ARE PROTECTED. THE COUNCIL SPECIALIZES IN WORKING WITH CHILDREN WHO HAVE COMPLEX NEEDS IN MULTIPLE SOCIAL SERVICES SYSTEMS, WHO ARE AT RISK OF LANGUISHING AND FALLING THROUGH THE CRACKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,111 | ExpenseAmt |
| Desc | SYSTEM ADVOCACY - THE COUNCIL IDENTIFIES GAPS IN SERVICES TO CHILDREN AND PROMOTES IMPROVEMENT IN THOSE SERVICES SO FEWER CHILDREN FALL INTO CRISIS. WE CHAMPION IMPROVEMENT BOTH THROUGH OUR OWN COMMUNICATIONS AND BY ENCOURAGING OTHERS TO JOIN OUR ADVOCACY. THE COUNCIL SEEKS TO INFLUENCE THE LEADERS OF LOCAL AND STATE GOVERNMENTS TO ADOPT NEW POLICIES AND TO IMPROVE EXISTING LAWS SO ALL CHILDREN RECEIVE EFFECTIVE AND EFFICIENT SERVICES. THE COUNCIL INFORMS THE PUBLIC ABOUT HOW SYSTEMS ARE SUCCEEDING AND WHERE SYSTEMS ARE FAILING TO PROVIDE THE SERVICES OUR CHILDREN NEED TO BE SAFE, HEALTHY, AND EDUCATED. WE ENCOURAGE THE COMMUNITY TO JOIN US IN ACTION TO CELEBRATE SUCCESSES AND TO ADVOCATE FOR THE CORRECTION OF FAILURES. RESEARCH IS THE CORE OF THE COUNCIL'S IMPROVEMENT OF SERVICES FOR ALL CHILDREN. OUR RESEARCH WORK DRAWS ON A WEALTH OF INFORMATION TO GUIDE OUR ADOPTION AND IMPLEMENTATION OF THE BEST PRACTICES FOR HELPING OUR CHILDREN TO BE SAFE, HEALTHY, AND EDUCATED. FIRST, WE CAPTURE AND ANALYZE OUR DIRECT KNOWLEDGE OF THE LEGAL AND SOCIAL SYSTEMS SERVING CHILDREN IN OUR COMMUNITY AND THE FIRST-HAND DATA ACCUMULATED FROM MORE THAN 35 YEARS OF STANDING UP FOR CHILDREN. SECOND, WE COLLABORATE WITH OUR COMMUNITY PARTNERS TO SHARE INFORMATION ABOUT THE PROBLEMS FACING OUR COMMUNITY'S CHILDREN AND THE SOLUTIONS THAT WORK. FINALLY, WE APPLY RESEARCH FROM OUTSIDE RESOURCES TO CONFIRM IDENTIFIED NEEDS AND TO VALIDATE PROPOSED SOLUTIONS. TOTAL SYSTEM ADVOCACY EXPENSES: $142,306PUBLIC AWARENESS - THE COUNCIL IS DEDICATED TO RAISING AWARENESS OF CHILDREN'S ISSUES IN THE COMMUNITY. THE COUNCIL USES EVENTS, WRITTEN PUBLICATIONS, MEDIA PARTNERSHIPS AS WELL AS THE COLLECTION AND DISSEMINATION OF BEST PRACTICE PROGRAMS FOR CHILDREN. TOTAL PUBLIC AWARENESS EXPENSES: $1,987 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $106,111 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,680,626 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFSC SHARED SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049439631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH STREET SUITE 450 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANK ARADO | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH ATKINSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY BARBEE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BONAVIRI | ||||||
| TREASURER | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SABRINA CLARK | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHAWN CONE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY COSTIGAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA COVILL | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY DEWS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEB DILMAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LANDON EUSTACHE | ||||||
| PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACEY EVANS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDI FLEENER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL GOVAN | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LARA GREENBERG | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEB HANNA | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HAMPTON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BENNE HUTSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EVA KARAGEORGIOU | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANIKA KIM | ||||||
| SECRETARY | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNIE LORD | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MUJTABA MOHAMMED | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH NEGUS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WINDY OLIVER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRIA O'ROURKE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BETH RICHEK | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CORY ROGERS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SCHLERNITZAUER | ||||||
| PAST PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABY WALKER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MORGAN WOODS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RUBEN VELIZ | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AMY TRIBBLE | ||||||
| VP OF ADVANCEMENT | 40.00 | $98,540 | $0 | $11,636 | Yes (X) | |
| HEATHER JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $113,545 | $0 | $15,352 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE DUNN CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 CAMBDEN RD 400 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $220,903 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $532,510 | FederatedCampaignsAmt |
| Fundraising | $199,289 | FundraisingAmt |
| Government Grants | $567,836 | GovernmentGrantsAmt |
| All Other Contributions | $1,314,922 | AllOtherContributionsAmt |
| Total Contributions | $2,614,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES & OTHER | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $42,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311 | TotalRevenueColumnAmt |
| Exclusion | $1,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,124 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,124 | TotalRevenueColumnAmt |
| Exclusion | $96,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,517 | TotalRevenueColumnAmt |
| Exclusion | -$16,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $321,219 | TotalRevenueColumnAmt |
| Exclusion | $321,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $321,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,059,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $402,137 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,292 | TotalAmt |
| Program Services | $67,874 | ProgramServicesAmt |
| Management And General | $27,150 | ManagementAndGeneralAmt |
| Fundraising | $152,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,350 | TotalAmt |
| Program Services | $945,776 | ProgramServicesAmt |
| Management And General | $20,838 | ManagementAndGeneralAmt |
| Fundraising | $120,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,166 | TotalAmt |
| Program Services | $31,755 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $3,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,678 | TotalAmt |
| Program Services | $162,022 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $19,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,181 | TotalAmt |
| Program Services | $72,550 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $19,195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,908 | TotalAmt |
| Program Services | $12,960 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,647 | TotalAmt |
| Program Services | $135,770 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
| Fundraising | $40,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,061 | TotalAmt |
| Program Services | $14,970 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $19,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,156 | TotalAmt |
| Program Services | $149,217 | ProgramServicesAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
| Fundraising | $29,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Program Services | $323 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604 | TotalAmt |
| Program Services | $2,312 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,139 | TotalAmt |
| Program Services | $11,519 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,428 | TotalAmt |
| Program Services | $20,716 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $4,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $30,928 | $17,115 | $4,005 | $9,808 |
| BAD DEBT | $22,710 | $22,710 | ||
| DUES AND MEMBERSHIPS | $14,296 | $12,899 | $677 | $720 |
| VOLUNTEER AND BOARD | $169 | $138 | $4 | $27 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,374 | TotalAmt |
| Program Services | $1,680,626 | ProgramServicesAmt |
| Management And General | $71,836 | ManagementAndGeneralAmt |
| Fundraising | $424,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,090 | BOYAmt |
| EOY | $1,270,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,372 | BOYAmt |
| EOY | $29,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,047 | BOYAmt |
| EOY | $500,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,465 | BOYAmt |
| EOY | $40,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,542 | BOYAmt |
| EOY | $46,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,730 | BOYAmt |
| EOY | $237,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,851 | BOYAmt |
| EOY | $8,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,097 | BOYAmt |
| EOY | $2,134,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,314 | BOYAmt |
| EOY | $179,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,637 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,600 | BOYAmt |
| EOY | $318,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,276 | BOYAmt |
| EOY | $89,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,190 | BOYAmt |
| EOY | $621,023 | 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 | $222,089 | BOYAmt |
| EOY | $1,010,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,818 | BOYAmt |
| EOY | $502,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,907 | BOYAmt |
| EOY | $1,513,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,097 | BOYAmt |
| EOY | $2,134,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $882,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 Minus4 Years | $2,462,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,801,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,614,557 | CurrentTaxYearAmt |
| Total | $11,748,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,462,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,801,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,614,557 | CurrentTaxYearAmt |
| Total | $11,748,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $707,775 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,040,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,435 | CurrentTaxYearAmt |
| Total | $108,861 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $321,219 | CurrentTaxYearAmt |
| Total | $321,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,178,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $385,804 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92420 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$873 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,604 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $317 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $8,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $707 | AdministrativeExpensesAmt |
| End Year Balance | $8,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,099 | DepreciationAmt |
| Book Value | $230,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,138 | DepreciationAmt |
| Book Value | $6,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,376 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,186 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LIABILITY | Desc |
| Amt | $89,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,533,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $472,759 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $474,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,059,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,059,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,650,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $472,759 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $472,759 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,177,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,177,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | CFCR IS A NORTH CAROLINA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CFCR IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. U.S. GAAP REQUIRES THE COUNCIL TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT FOR CHILDREN'S RIGHTS | Event1Nm |
| Gross Receipts Event1 | $196,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,289 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,542 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,176 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,289 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $1,542 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,718 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CLA WILL REVIEW AND PRESENT THE FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD AT THEIR REGULAR OCTOBER MEETING. THE FINANCE COMMITTEE WILL VOTE TO APPROVE THE 990, AND THEN A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS DISCUSSED BY THE BOARD OF DIRECTORS AND EACH DIRECTOR MUST SIGN A STATEMENT INDICATING THAT HE/SHE HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY. DIRECTORS THAT ARE OR BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST MUST IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. SUCH DISCLOSURE IS INCLUDED IN THE MINUTES OF THE CURRENT OR NEXT MEETING TO DOCUMENT THE DISCLOSURE. THE BOARD OF DIRECTORS, BY MAJORITY VOTE, HAS FINAL SAY AS TO WHETHER A PARTICULAR DIRECTOR HAS A CONFLICT OF INTEREST. THE BOARD WILL ALSO VOTE AS TO WHETHER THE INDIVIDUAL DIRECTOR WILL BE ALLOWED TO BE PRESENT FOR DISCUSSION OF THE ISSUE. IF THE BOARD VOTES TO EXCLUDE THE DIRECTOR FROM THE DISCUSSION, THE DIRECTOR IS PERMITTED TO MAKE A STATEMENT ON THE ISSUE PRIOR TO LEAVING THE ROOM. NO DIRECTOR WILL BE PERMITTED TO VOTE ON ANY SPECIFIC ISSUE IN WHICH HE/SHE HAS A CONFLICT OF INTEREST. A DIRECTOR MAY BE REMOVED FROM THE BOARD OF DIRECTORS FOR FAILURE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MET TO CONFIRM THE GOALS AND CONSIDER COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE USED THREE SALARY SURVEY SOURCES (EMPLOYERS' ASSOCIATION, ECONOMIC RESEARCH INSTITUTE AND THE RANGE OF THE OTHER EXECUTIVE DIRECTORS IN THE CURRENT AREA) TO BENCHMARK COMPENSATION FOR THE POSITION. IN ADDITION TO THE SALARY SURVEY DATA, THE COMMITTEE CONSULTED THE ANNUAL BUDGET PREPARED BY THE TREASURER AND THE FINANCIAL COORDINATOR. THE ANNUAL BUDGET CONTAINED A DETAILED SCHEDULE OF COMPENSATION FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR. ONCE THE COMMITTEE REACHED A CONSENSUS REGARDING PERFORMANCE, THE MEMBERS DISCUSSED COMPENSATION RELATIVE TO THE ANNUAL BENCHMARKS AND ESTABLISHED OBJECTIVES AND PRESENTED THEIR FINDINGS AND RECOMMENDATIONS FOR REVIEW AND APPROVAL DURING AN EXECUTIVE COMMITTEE MEETING. THE EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THE SESSION. FOLLOWING THE EXECUTIVE COMMITTEE MEETING, THE BOARD PRESIDENT INFORMED THE EXECUTIVE DIRECTOR OF THE COMPENSATION DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE FOR REVIEW ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | PROCESS IS UNCHANGED FROM PRIOR YEAR. |