North Carolina Mock Trail Program is located in Chapel Hill, NC. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Mock Trail Program 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 06/2023, North Carolina Mock Trail Program generated $82.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $89.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HOSTS A MOCK TRIAL PROGRAM FOR HIGH SCHOOL STUDENTS.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Britton President | 1 | $0 | |
Richard Manger Vice Preside | 1 | $0 | |
Andrew Mcvey Treasurer | 1 | $0 | |
Adrienne Blocker Secretary | 1 | $0 | |
Bradley Bannon Director | 1 | $0 | |
Drew Haywood Director | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,886 |
| Total Program Service Revenue | $32,915 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $31 |
| Total Revenue | $82,834 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,935 |
| Professional fees and other payments to independent contractors | $864 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $4,481 |
| Other expenses | $30,928 |
| Total expenses | $89,703 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,196 |
| Other assets | $0 |
| Total assets | $54,220 |
| Total liabilities | $9,408 |
| Net assets or fund balances | $44,812 |