Blueprint North Carolina
- Assets
- $4.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Raleigh, NC
- Founding
- 07/2010
- Data as of
- 12/2019
- EIN
- 27-2459538
Organization Overview
Blueprint North Carolina is located in Raleigh, NC. The organization was established in 2010. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2019, Blueprint North Carolina employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blueprint North Carolina is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Blueprint North Carolina generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2019. While expenses have increased by 28.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Blueprint North Carolina has awarded 125 individual grants totaling $5,172,982. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PARTNERSHIP OF PUBLIC POLICY, ADVOCACY AND GRASSROOTS ORGANIZING NONPROFITS DEDICATED TO ACHIEVING A BETTER, FAIRER, HEALTHIER NORTH CAOLINA THROUGH THE DEVELOPMENT OF AN INTEGRATED COMMUNICAITONS AND CIVIC ENGAGEMENT STRATEGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM 1) CIVIC ENGAGEMENT - WE RAN A SHARED GOTV PROGRAM WITH OVER A DOZEN PARTNERS AND ALLIES IN EASTERN NORTH CAROLINA AND PRIORITIZED WORK IN KINSTON, WILMINGTON, AND FAYETTEVILLE. TOGETHER WE MAILED 65,395 VOTERS, MADE 86,860 PHONE CALLS, SENT MORE THAN 50,000 TEXT MESSAGES, AND KNOCKED ON 15,271 DOORS.
PROGRAM 2) CAPACITY BUILDING - WE CONTINUED OUR WORK BUILDING THE CAPACITY OF OUR PARTNERS OVERALL AND TO ENGAGE IN CIVIC ENGAGEMENT PRORAMMING. IN 2019, WE PRIORITIZED SUPPORTING PARTNERS TO MAINTAIN THEIR EXISTING CAPACITY THROUGHOUT THE YEAR AND ENCOURAGED INVESTMENT IN PEOPLE, NOT JUST PROGRAMS. WE REFOCUSED OUR BASE BUILDING FUNDING TO PROVIDE CAPACITY GRANTS TO ORGANIZATIONS TO SUPPORT THEIR YEAR-ROUND ORGANIZING.
PROGRAM 3) COMMUNICATIONS - WE CONTINUED TO HAVE A STRONG VOTER REGISTRATION PROGRAM, SUPPORTING PARTNERS TO COLLECT 39,000 VOTER REGISTRATION APPLICATIONS AND WORKED WITH THREE PARTNERS TO GROW THEIR LATINX FOCUSED VOTER REGISTRATION PROGRAMS.
OTHER PROGRAM SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivanna Gonzalez Co-Director | Officer | 40 | $65,677 |
Roxane Richir Co-Director | Officer | 40 | $65,262 |
Erin Byrd Executive Director | Officer | 40 | $37,541 |
Patricia Orrange Chairman | OfficerTrustee | 0.48 | $0 |
Conen Morgan Secretary | OfficerTrustee | 0.23 | $0 |
Elena Everett Treasurer | OfficerTrustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,078,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,078,456 |
| Total Program Service Revenue | $60,272 |
| Investment income | $5,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,658 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,156,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,045,267 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,208 |
| Compensation of current officers, directors, key employees. | $60,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,422 |
| Payroll taxes | $53,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,869 |
| Advertising and promotion | $26,100 |
| Office expenses | $21,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,896 |
| Travel | $135,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,522 |
| Insurance | $4,195 |
| All other expenses | $0 |
| Total functional expenses | $2,805,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,470,928 |
| Pledges and grants receivable | $2,990,744 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,449 |
| Total assets | $4,476,634 |
| Accounts payable and accrued expenses | $50,255 |
| Grants payable | $0 |
| Deferred revenue | $93,579 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,834 |
| Net assets without donor restrictions | $3,930,397 |
| Net assets with donor restrictions | $402,403 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,476,634 |
Grants Awarded
Over the last fiscal year, Blueprint North Carolina has awarded $887,316 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
Durham, NC PURPOSE: Florence recovery | $173,350 |
Kinston, NC PURPOSE: Florence front line recovery | $72,680 |
Raleigh, NC PURPOSE: GOTV | $57,124 |
Morrisville, NC PURPOSE: Voter Registration | $54,000 |
Washington, DC PURPOSE: Communications | $37,500 |
Greensboro, NC PURPOSE: Basebuilding/GOTV | $32,000 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Blueprint North Carolina has recieved totaling $6,199,942.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,000,000 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $725,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $515,000 |
New Venture Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $460,000 |
State Voices Washington, DC PURPOSE: PUBLIC EDUCATION AND NONPARTISAN CIVIC ENGAGEMENT | $282,079 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: General Support | $185,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Organizing Inc Charlottesville, VA | $8,195,944 | $10,817,973 |
American Exceptionalism Institute Inc Arlington, VA | $932,684 | $8,055,400 |
Peterson Family Foundation Fairfax, VA | $10,465,952 | $6,659,097 |
Blueprint North Carolina Raleigh, NC | $4,476,634 | $4,156,783 |
Georgia Rural Water Association Incorporated Barnesville, GA | $3,435,226 | $4,117,604 |
North Carolina Rural Water Association Inc Welcome, NC | $3,212,310 | $3,286,739 |
Appalachian Sustainable Development Bristol, VA | $1,778,820 | $3,125,936 |
New Town Macon Inc Macon, GA | $28,447,383 | $5,896,499 |
Action Greensboro Greensboro, NC | $6,492,627 | $1,414,644 |
Fair Lines America Inc Alexandria, VA | $465,017 | $1,410,316 |
Consumer Action For A Strong Economy Inc Alexandria, VA | $303,059 | $1,453,575 |
Pinnacle Community Developmentcorporation Durham, NC | $331,555 | $1,232,408 |