2023-07-13T08:06:14-05:00 2022-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990 2022-01-01 823855346 MISSION TRIANGLE INC MISS 9193028737 3700 COMPUTER DRIVE RALEIGH NC 27609 JAMES DOTSON EXECUTIVE DIRECTOR 9193028737 2023-07-13 1 JAMES DOTSON 999009999 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2023-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DOTSON 3700 COMPUTER DRIVE RALEIGH NC 27609 1020922 0 X WWW.MISSIONTRIANGLE.ORG X 2018 NC PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 8 8 10 40 0 0 1128970 890821 70759 128761 74 278 -25903 -45043 1173900 974817 119238 105662 0 0 406840 494663 0 0 63128 412947 459300 939025 1059625 234875 -84808 869091 872066 70256 158037 798835 714029 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 0 0 821008 105662 129823 PROVIDE ADVICE AND ASSISTANCE TO OTHER NON-PROFITS REGARDING PROPER GOVERNANCE, MISSION-SETTING, STRATEGIC PLANNING, OPERATIONAL MANAGEMENT, FUNDRAISING, FINANCIAL MANAGEMENT, ETC. 821008 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NC X TJT 9195717055 4700 FALLS OF NEUSE RD STE 400 RALEIGH NC 27609 CHERYL HUNTER BOARD CHAIR 1.00 X X 0 0 0 VANEETHA RENDALL RISNER VICE CHAIR 1.00 X X 0 0 0 MARY VANDE GUCHTE SECRETARY 1.00 X X 0 0 0 JOHN LUCKETT TREASURER 1.00 X X 0 0 0 CLIFF BENSON III BOARD MEMBER 1.00 X 0 0 0 SHANNON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 QUERON SMITH BOARD MEMBER 1.00 X 0 0 0 LATOYA KING BOARD MEMBER 1.00 X 0 0 0 JAMES DOTSON EXECUTIVE DIRECTOR 40.00 X 94354 0 19323 94354 0 19323 0 0 0 0 0 148987 741834 890821 CONSULTING FEES 900099 96511 96511 COHORT REVENUE 900099 24750 24750 CURRICULUM REVENUE 900099 7500 7500 128761 278 278 0 148987 46105 -46105 -46105 MISCELLANEOUS INCOME 900099 1062 1062 1062 974817 129823 0 -45827 X 105662 105662 113677 78437 26146 9094 297784 205471 68490 23823 8440 5824 1941 675 42297 29185 9728 3384 32465 22401 7467 2597 4771 4771 4500 4500 172085 146309 16731 9045 19311 17071 1662 578 6733 4804 1005 924 75702 53797 16252 5653 43057 36286 5024 1747 6370 4395 1465 510 2082 1436 479 167 2690 1866 611 213 PROGRAM EXPENSE 59304 59304 TRAINING 21475 16744 3510 1221 SPECIAL EVENTS 16377 13919 1824 634 MATERIALS AND SUPPLIES 10355 8037 598 1720 14488 10060 3285 1143 1059625 821008 175489 63128 372523 370021 472031 397279 20500 14294 15663 3631 3685 15808 2717 6612 13091 0 51827 869091 872066 68561 105411 1695 0 52626 70256 158037 X 541463 556275 257372 157754 798835 714029 869091 872066 X -84808 2 X X 0 1 X 1 0 X 547776 685397 701700 1128970 890821 3954664 547776 685397 701700 1128970 890821 3954664 1261258 2693406 15 74 278 367 1752 1062 2814 3957845 283623 0.68050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,752. 2022 AMOUNT: $ 1,062. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15808 2717 13091 13091 OPERATING LEASE - RIGHT OF USE 51827 51827 OPERATING LEASE - RIGHT OF USE 52626 52626 X 1020922 46105 46105 974817 0 974817 1105730 46105 46105 1059625 0 1059625 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,105. SHARK TANK 148987 148987 3000 8725 34380 148987 148987 3000 8725 34380 46105 -46105 1 MADE 4 ME 5540 ATLANTIC SPRINGS RD SUITE 101 RALEIGH NC 27616 815420009 501 (C)3 48967 0 GENERAL SUPPORT HOPE REINS 8420 WAKE FOREST HWY RALEIGH NC 27613 271074966 501 (C)3 32512 0 GENERAL SUPPORT NO WOMAN NO GIRL INITIATIVE 3717 NATIONAL DR SUITE 200 RALEIGH NC 27612 862721892 501 (C)3 22606 0 GENERAL SUPPORT 3 PART I, LINE 2: ALL GRANTS (PROSPECTING, PLEDGED AND/OR RECEIVED) ARE RECORDED IN SALESFORCE, AND ALL DOCUMENTATION REGARDING CRITERIA USED TO AWARD THE GRANTS IS INCLUDED THERE AS WELL. THERE IS A CHECKS AND BALANCES SYSTEM BETWEEN OUR ORGANIZATION AND ACCOUNTING WITH TJT, IN ORDER TO ENSURE THAT ALL GRANT FUNDS BEING USED ARE MATCHED TO THE CORRECT CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. ANY CHANGES REQUIRED ARE INCORPORATED INTO THE FINAL VERSION THAT IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNAUL BOARD MEETING. ANY CONFLICT ARISING IS NOTED AND KEPT IN THE ORGANZATION FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 83,956. MANAGEMENT AND GENERAL EXPENSES 9,216. FUNDRAISING EXPENSES 3,206. TOTAL EXPENSES 96,378. PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,946. MANAGEMENT AND GENERAL EXPENSES 4,649. FUNDRAISING EXPENSES 1,617. TOTAL EXPENSES 20,212. OTHER FEES: PROGRAM SERVICE EXPENSES 36,411. MANAGEMENT AND GENERAL EXPENSES 2,866. FUNDRAISING EXPENSES 4,222. TOTAL EXPENSES 43,499. GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 11,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,996. FORM 990, PART XI, LINE 9: BEGINNING NET ASSETS ROUNDING ADJUSTMENT 2. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED