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TO CONDUCT RESALE RETAIL OPERATIONS AND THE RENTING OF SPACE TO COMMUNITY ORGANIZATIONS ENRICHING LIVES OF YOUTH AND FAMILIES THROUGH EDUCATIONAL AND COMMUNITY INVESTMENTS. EDUCATIONAL AND COMMUNITY INVESTMENTS ARE DEFINED AS CREATING ACCESS TO RESOURCES TO ORANGE COUNTY, NORTH CAROLINA AND TRIANGLE BASED NONPROFIT ORGANIZATIONS, TO INCLUDE BUT NOT LIMITED TO, AREA SCHOOL DISTRICT PARTNERS. ANNUAL NET PROCEEDS, WHEN AVAILABLE, ARE ALLOCATED TO THE CHAPEL HILL CARRBORO CITY SCHOOL PARENT TEACHER ASSOCIATIONS (PTAS) AS WELL AS ANY OTHER PUBLICLY FUNDED SCHOOL(S) IN THE CHAPEL HILL CARRBORO CITY LIMITS WITH VIABLE PTAS THROUGH A GRANT FUNDING MODEL.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$1.3M
Program Spending
70%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$1.4M
Total Assets
$4.8M
Total Liabilities
▼$4.6M
Net Assets
$169.1K
Officer Compensation
→$77K
Other Salaries
$652.8K
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.2M | $1.4M | $4.8M | $169.1K |
| 2022IRS e-File | $1.3M | $1.2M | $1.4M | $4.8M | $169.1K |
| 2021 | $831.9K | $921.1K | $1.2M | $4.9M | -$179.8K |
| 2020 | $1.1M | $1.2M | $1.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Barbara Jessie-Black | President/ce | 60 | $74.4K | $0 | $0 | $74.4K |
Barbara Jessie-Black
President/ce
$74.4K
Hrs/Wk
60
Compensation
$74.4K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Morgan | Director | 2 | $0 | $0 | $0 | $0 |
| Dawn Edgerton | Director | 2 | $0 | $0 | $0 | $0 |
| Jaclyn Krohn | Director | 2 | $0 | $0 | $0 | $0 |
| Joel Levy | Treasurer | 2 | $0 | $0 | $0 | $0 |
| John Perry | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Kelley O'Brien | Director | 2 |
David Morgan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Edgerton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jaclyn Krohn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.1M |
| $172.2K |
| 2018 | $1.6M | $143.5K | $1.7M | $5.5M | $831.3K |
| 2017 | $1.7M | $81.5K | $1.7M | $5.5M | $1.1M |
| 2016 | $1.7M | $80.9K | $1.8M | $4.9M | $1.1M |
| 2015 | $1.8M | $169.1K | $1.6M | $5M | $1.1M |
| 2014 | $1.5M | $91.8K | $1.4M | $4.8M | $859.9K |
| 2013 | $1.3M | $143.5K | $1.2M | $2.2M | $746.8K |
| 2012 | $1.6M | $1.5M | $1.5M | $1.5M | $1.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Hicks | Director | 2 | $0 | $0 | $0 | $0 |
| Libbie Hough | Chair | 2 | $0 | $0 | $0 | $0 |
| Maureen Berner | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Monica Shackleford-Webb | Director | 2 | $0 | $0 | $0 | $0 |
| Phyllis Mack Horton | Director | 2 | $0 | $0 | $0 | $0 |
| Wilhelmina Steen | Director | 2 | $0 | $0 | $0 | $0 |
Joel Levy
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Perry
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelley O'Brien
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hicks
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Libbie Hough
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Berner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monica Shackleford-Webb
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Mack Horton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wilhelmina Steen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0