NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC (EIN 45-3971534)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-05
- IRS object ID
- 201612189349300416
- Schema version
- 2015v2.1
- 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 | 2016-08-05T08:55:44-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453971534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA EARLY CHILDHOOD | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9199871370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 GLENWOOD AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD SELLARS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9199871370 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA WOODELL EASON | PreparerPersonNm |
| PTIN | P00361629 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAROLD SELLARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 GLENWOOD AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCEARLYCHILDHOODFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A FOUNDATION OF OPPORTUNITY AND SUCCESS FOR EACH CHILD BY THE END OF THIRD GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $336,780 | PYTotalRevenueAmt |
| CY Total Revenue | $246,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,502 | 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 | $371,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,593 | PYOtherExpensesAmt |
| CY Other Expenses | $146,244 | CYOtherExpensesAmt |
| PY Total Expenses | $571,588 | PYTotalExpensesAmt |
| CY Total Expenses | $389,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $495,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $358,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTH CAROLINA EARLY CHILDHOOD FOUNDATION (NCECF) IS TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS AND ACHIEVEMENTS TO BUILD A FOUNDATION OF OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE. NCECF SERVES AS AN ACCELERATOR, CREATING PARTNERSHIPS AT THE STATE AND LOCAL LEVELS OF EARLY LEARNING AND EDUCATION, PUBLIC AGENCY, POLICY, PHILANTHROPIC AND BUSINESS LEADERS TO DEFINE A COMMON VISION, SHARED MEASURES OF SUCCESS AND COORDINATED STRATEGIES THAT SUPPORT CHILDREN'S OPTIMAL DEVELOPMENT BEGINNING AT BIRTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,599 | ExpenseAmt |
| Revenue | $67,726 | RevenueAmt |
| Desc | DEFINE COMMON VISION, SHARED MEASURES OF SUCCESS AND ALIGNED STRATEGIES: NCECF SERVES AS AN ACCELERATOR, CREATING PARTNERSHIPS AMONG THE STATE'S EARLY LEARNING AND EDUCATION, PUBLIC AGENCY, POLICY, PHILANTHROPIC AND BUSINESS LEADERS TO DEFINE A COMMON VISION, SHARED MEASURES OF SUCCESS AND COORDINATED STRATEGIES THAT SUPPORT CHILDREN'S OPTIMAL DEVELOPMENT BEGINNING AT BIRTH. WE CONVENE, LEVERAGE, AND CONNECT THE TALENT AND RESOURCES OF OUR PARTNERS TO REALIZE AN IMPACT THAT IS GREATER THAN ANY ONE ORGANIZATION CAN PRODUCE ON ITS OWN.IN ADDITION TO ITS STATE-LEVEL WORK, AS THE STATE LEAD FOR THE CAMPAIGN FOR GRADE-LEVEL READING (CGLR), NCECF PROVIDES A SUPPORT SYSTEM TO COMMUNITIES WORKING TO ALIGN EFFORTS AT THE LOCAL LEVEL. THE CAMPAIGN IS A CROSS SECTOR COLLABORATIVE OF 200+ COMMUNITIES ACROSS THE NATION WORKING TO ENSURE MORE CHILDREN READ ON GRADE-LEVEL, SUCCEED IN SCHOOL, AND GRADUATE PREPARED FOR COLLEGE AND CAREER.BUILD PUBLIC WILL: NCECF ADVANCES UNDERSTANDING OF BIRTH-THROUGH-EIGHT CHILD DEVELOPMENT AND ITS CONNECTIONS TO SOCIETAL OUTCOMES. NCECF PARTNERS WITH STATE AND LOCAL NONPROFIT ORGANIZATIONS TO BUILD AWARENESS ABOUT THE IMPORTANCE OF CHILDREN'S FIRST YEARS OF LIFE. IT'S FIRST 2000 DAYS PUBLIC ENGAGEMENT INITIATIVE CONTINUES TO EDUCATE AND ENGAGE COMMUNITY LEADERS ACROSS NORTH CAROLINA ABOUT WHY THE FIRST 2000 DAYS OF A CHILD'S LIFE HAS LIFELONG CONSEQUENCES. MORE THAN 10,000 NORTH CAROLINIANS HAVE HEARD THIS PRESENTATION AT APPROXIMATELY 325 EVENTS IN MORE THAN 30 COMMUNITIES. BUSINESS AND LAW ENFORCEMENT LEADERS ACROSS NORTH CAROLINA ARE NOW CHAMPIONS FOR EARLY LEARNING.PROMOTE POLICY AND PRACTICE SOLUTIONS: NCECF PROMOTES PRACTICE AND POLICY SOLUTIONS THAT DRIVE ALIGNED ACTION TO SUPPORT EACH NORTH CAROLINA CHILD BEING ON A PATHWAY TO GRADE-LEVEL READING SUCCESS, INCLUDING DEVELOPING AND DISTRIBUTING ANALYSES OF CURRENT EARLY CHILDHOOD RESEARCH, AND PROGRAM AND POLICY TRENDS, AND COMMISSIONS NONPARTISAN PUBLIC OPINION POLLS ABOUT EARLY LEARNING AND DEVELOPMENT.NCECF ALSO CONVENES AND COLLABORATES WITH STATE LEVEL ORGANIZATIONS TO PROMOTE EVIDENCE-BASED PROGRAMS, POLICIES, AND INVESTMENTS THAT HELP CLOSE THE ACHIEVEMENT GAP AND IMPROVE THIRD GRADE READING ACHIEVEMENT. | Desc |
| Total Program Service Expenses | $256,599 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | 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 |
| 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 | 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 | 0 | 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 | TRACY ZIMMERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199871370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 GLENWOOD AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| OLSON HUFF MD FAAP | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON STEDMAN | |||||||
| BOARD VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLD SELLARS | |||||||
| BOARD TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUNCAN MUNN | |||||||
| BOARD SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KENNETH DODGE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN F EARLS MD FAAP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EASTER MAYNARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK WILSON MD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATI GILLENWATER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTY LAZO-CHADDERTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER GRAHAM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE DAWSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SHORE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ZIMMERMAN | |||||||
| EXEC. DIRECTOR (AS OF 3/1/15) | 1.00 | $0 | $98,423 | $7,264 | Yes (X) | ||
| SUSAN PERRY-MANNING | |||||||
| EXEC. DIRECTOR (THRU 2/28/15) | 1.00 | $0 | $22,115 | $1,548 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $120,538 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $177,110 | AllOtherContributionsAmt |
| Total Contributions | $177,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $67,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246 | TotalRevenueColumnAmt |
| Exclusion | $1,246 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,349 | TotalAmt |
| Program Services | $94,138 | ProgramServicesAmt |
| Management And General | $25,404 | ManagementAndGeneralAmt |
| Fundraising | $9,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,065 | TotalAmt |
| Program Services | $53,813 | ProgramServicesAmt |
| Management And General | $13,840 | ManagementAndGeneralAmt |
| Fundraising | $5,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717 | TotalAmt |
| Program Services | $3,479 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,680 | TotalAmt |
| Program Services | $11,366 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,633 | TotalAmt |
| Program Services | $12,099 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,179 | TotalAmt |
| Program Services | $56,467 | ProgramServicesAmt |
| Management And General | $39,712 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $2,206 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,806 | TotalAmt |
| Program Services | $11,844 | ProgramServicesAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035 | TotalAmt |
| Program Services | $1,223 | ProgramServicesAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,438 | TotalAmt |
| Program Services | $7,787 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117 | TotalAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $4,380 | $2,177 | $2,203 |
| MISCELLANEOUS | $3,214 | $3,214 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,688 | TotalAmt |
| Program Services | $256,599 | ProgramServicesAmt |
| Management And General | $113,380 | ManagementAndGeneralAmt |
| Fundraising | $19,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,763 | BOYAmt |
| EOY | $54,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,031 | BOYAmt |
| EOY | $129,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $155,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417 | BOYAmt |
| EOY | $610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253 | BOYAmt |
| EOY | $2,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,775 | BOYAmt |
| EOY | $15,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,239 | BOYAmt |
| EOY | $358,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,381 | BOYAmt |
| EOY | $19,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,123 | BOYAmt |
| EOY | $23,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,504 | BOYAmt |
| EOY | $42,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,735 | BOYAmt |
| EOY | $168,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $146,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,735 | BOYAmt |
| EOY | $315,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,239 | BOYAmt |
| EOY | $358,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,606 | ReconcilationRevenueExpnssAmt |
| 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 | 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 Minus2 Years | $857,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,110 | CurrentTaxYearAmt |
| Total | $1,191,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $857,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,110 | CurrentTaxYearAmt |
| Total | $1,191,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,222 | SubstantialContributorsTotAmt |
| Public Support Total170 | $928,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246 | CurrentTaxYearAmt |
| Total | $4,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,196,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $332,306 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,913 | DepreciationAmt |
| Book Value | $4,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,364 | DepreciationAmt |
| Book Value | $11,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,337 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $246,082 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $246,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $246,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $389,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $389,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $389,688 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE NCECF BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW, DISCUSS AND APPROVE BEFORE ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION. THE COMPARABLE DATA WAS GATHERED FROM SIMILAR ORGANIZATION'S 990S AND OUTSIDE SOURCES THAT USE INDEPENDENT SURVEYS AND REVIEWS. USING THIS DATA, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY THE EXECUTIVE COMMITTEE AND THE DECISION WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR USES THIS SAME PROCESS TO REVIEW AND SET SALARIES FOR STAFF REPORTING TO HER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 51,087. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,137. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,380. MANAGEMENT AND GENERAL EXPENSES 35,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,042. |
| FORM 990, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |