Nc Child
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Raleigh, NC
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 58-1534066
Organization Overview
Nc Child is located in Raleigh, NC. The organization was established in 1983. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, NC Child employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. NC Child 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 12/2021, NC Child generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 22.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN- REGARDLESS OF RACE, ETHNICITY, OR PLACE OF BIRTH - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION USES DATA AND RESEARCH TO DETERMINE THE NEEDS OF NORTH CAROLINA'S CHILDREN AND THEIR FAMILIES, AND PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY MAKERS, THE PUBLIC AND THE MEDIA ON POLICY SOLUTIONS THAT WILL ASSURE CHILDREN'S SAFETY, EDUCATION, HEALTH, AND WELL-BEING. NC CHILD FOCUSES ON 4 RESULT AREAS: HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTHY CHILDREN, NURTURING HOMES & COMMUNITIES, AND FAMILY ECONOMIC SECURITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hughes Executive Di | Officer | 40 | $113,694 |
Ryan Estes Treasurer | OfficerTrustee | 1 | $0 |
Jesse Thomas Secretary | OfficerTrustee | 1 | $0 |
Kimberly Glenn Chair | OfficerTrustee | 1 | $0 |
Sheila Arias Director | Trustee | 1 | $0 |
Laura Clark Director | Trustee | 1 | $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 | $2,194,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,194,808 |
| Total Program Service Revenue | $700 |
| Investment income | $24,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,291,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $148,500 |
| Grants and other assistance to domestic individuals. | $18,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,694 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,217,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $479 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $46,265 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,530 |
| Advertising and promotion | $1,105 |
| Office expenses | $6,279 |
| Information technology | $31,890 |
| Royalties | $0 |
| Occupancy | $55,423 |
| Travel | $13,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,967 |
| All other expenses | $9,836 |
| Total functional expenses | $2,045,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,634,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,075 |
| Accounts receivable, net | $3,883 |
| 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 | $20,145 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $457,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,174 |
| Total assets | $2,283,671 |
| Accounts payable and accrued expenses | $41,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $41,239 |
| Net assets without donor restrictions | $1,638,638 |
| Net assets with donor restrictions | $603,794 |
| 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 | $2,283,671 |
Grants Awarded
Over the last fiscal year, Nc Child has awarded $107,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Bellevue, WA PURPOSE: SUPPORT | $36,000 |
Durham, NC PURPOSE: SUPPORT | $25,000 |
Wilmington, NC PURPOSE: SUPPORT | $22,000 |
Silver Spring, MD PURPOSE: SUPPORT | $10,000 |
Durham, NC PURPOSE: SUPPORT | $8,000 |
Charlotte, NC PURPOSE: SUPPORT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Nc Child has recieved totaling $1,359,814.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $175,000 |
Catalyst Institute Inc Boston, MA PURPOSE: This proposal is to support NC Child in co-creating a community-driven definition of oral health value and quality that will then be leveraged to advance oral health policy and payment over the next two to three years. | $125,000 |
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $106,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT VARIOUS KIDS COUNT ACTIVITIES | $100,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Z Smith Reynolds Foundation Inc Winstonsalem, NC PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Endowment Analysis
| Beg. Balance | $403,761 |
| Earnings | $58,094 |
| Ending Balance | $457,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Loudoun Leesburg, VA | $3,968,045 | $6,356,492 |
Disability Rights Tennessee Nashville, TN | $1,220,145 | $3,441,612 |
Fostering Acadia Richmond, VA | $1,450,997 | $3,973,537 |
National Senior Citizen Committee Inc Reston, VA | $934,367 | $2,778,352 |
Nc Child Raleigh, NC | $2,283,671 | $2,291,187 |
Voices For Georgias Children Inc Atlanta, GA | $2,409,604 | $1,880,470 |
Womens Rights And Empowerment Network Columbia, SC | $2,929,411 | $1,435,593 |
Alliance For Care At The End Oflife Alexandria, VA | $610,512 | $1,330,283 |
National Black Child Development Institute Inc Greensboro, NC | $318,465 | $934,105 |
Tennessee Chapter Of Childrens Advocacy Centers Nashville, TN | $599,222 | $730,108 |
Hospice Choice Inc Norton, VA | $258,502 | $681,423 |
Bountiful American Foundation Inc Adams, TN | $109,232 | $487,228 |