2024-10-24T06:20:31-05:00 2023-12-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2023-01-01 825469509 NC COUNTS COALITION NCCO 9192716820 PO BOX 566 RALEIGH NC 27602 STACEY CARLESS EXECUTIVE DIRECTOR 9192716820 2024-10-22 1 0 ROBERT M LANNING P01893629 9198411000 2024-10-17 2023 2024-10-15 13:58:12Z STACEY CARLESS PO BOX 566 RALEIGH NC 27602 13323090 0 X NCCOUNTS.ORG X 2018 NC THE N.C. COUNTS COALITION SERVES AS A HUB TO FACILITATE CROSS-SECTOR COORDINATION AMONG GOVERNMENT, PLANNING AND COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS, BUSINESSES AND OTHERS TO ACHIEVE A COMPLETE AND ACCURATE CENSUS COUNT FOR NORTH CAROLINA. 7 7 20 0 411 0 6020797 13322679 0 0 0 0 0 411 6020797 13323090 2848062 3485493 0 0 1745358 1719825 0 0 15103 512837 822583 5106257 6027901 914540 7295189 1238053 8533242 0 0 1238053 8533242 X NC COUNTS COALITION (THE COALITION) IS A NONPARTISAN, NON-PROFIT 501(C)3 ORGANIZATION COMMITTED TO BUILDING A HEALTHY, JUST, AND EQUITABLE NORTH CAROLINA THROUGH CROSS-SECTOR PARTNERSHIPS THAT ADVANCE SYSTEMIC SOLUTIONS FOR COMMUNITIES FACING SYSTEMIC BARRIERS, INCLUDING BIPOC COMMUNITIES, LGBTQ+, LOW-WEALTH, IMMIGRANT, AND OTHER COMMUNITIES. 0 0 4253854 3322893 RECOVERY AND RESILIENCY - A PROGRAM THAT HELPS COMMUNITIES RECOVER FROM UNFORESEEN DISASTERS BY WORKING WITH GOVERNMENT AND COMMUNITY PARTNERS TO UNDERSTAND THE TRUE NEEDS OF THE COMMUNITIES AND TO DEVELOP APPROPRIATE RESPONSES TO THE CRISIS. 1007669 162600 CIVIC ENGAGEMENT - A PROGRAM THAT SUPPORTS OUR COMMUNITY PARTNERS BY PROVIDING NONPARTISAN CIVIC ENGAGEMENT EDUCATION AND RESOURCES TO: (1) EDUCATE THE COMMUNITIES SERVED ON THE DEMOCRATIC PROCESS AND THE INTERSECTION OF ISSUES THEY CARE ABOUT SUCH AS EDUCATION AND HEALTHCARE; AND (2) ENGAGE AND EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. N/A 5261523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X MICHAEL J SCHIERBEEK 9196560990 PO BOX 566 RALEIGH NC 27602 DR ALLISA SHEPARD CHAIR 1.00 X X 0 0 0 CORNELL WRIGHT BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN KEA TREASURER 1.00 X X 0 0 0 CONCHITA MCIVER SECRETARY 1.00 X X 0 0 0 DR TONYA WILLIAMS LEATHERS ED D BOARD MEMBER 1.00 X 0 0 0 JORGE SOUSA BOARD MEMBER 1.00 X 0 0 0 IESHIA ROBERTSON BOARD MEMBER 1.00 X 0 0 0 STACEY CARLESS EXECUTIVE DIRECTOR 40.00 X 134242 0 15762 134242 0 15762 1 0 1 0 0 12670473 652206 13322679 OTHER INCOME 900099 411 411 411 13323090 0 411 0 3485493 3485493 134243 97368 35729 1146 1240085 899450 330052 10583 50156 36379 13349 428 190581 138231 50723 1627 104760 75984 27882 894 1220 1220 89781 89781 199528 171660 27443 425 3345 3345 81407 75608 5799 11376 2055 9321 74664 2722 71942 50118 25897 24221 2573 1218 1355 8042 8042 3852 3852 GIFT CARDS 241189 241189 OTHER OPERATING EXPENSE 37944 6404 31540 BOOKS, SUBSCRIPTIONS, A 17544 645 16899 6027901 5261523 751275 15103 1213490 8511721 31453 20650 18845 10803 5718 10718 1238053 8533242 0 0 X -386140 6422047 1624193 2111195 1238053 8533242 1238053 8533242 7295189 0 X X 0 1 X 1 1 1 X 1080142 1058002 3427386 6020797 13323090 24909417 1080142 1058002 3427386 6020797 13323090 24909417 388624 24520793 24909417 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31453 20650 10803 10803 X 13323090 0 13323090 0 13323090 6027901 0 6027901 0 6027901 PART X, LINE 2: NEITHER THE ORGANIZATION'S FEDERAL NOR STATE RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE JURISDICTION. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER JURISDICTION IN WHICH THE ORGANIZATION HAS FILED A RETURN ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2023, 2022, 2021, AND 2020. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY OTHER JURISDICTIONS IN WHICH THE ORGANIZATION HAS NOT FILED A RETURN IS UNLIMITED. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. 1 A BETTER CHANCE A BETTER COMMUNITY 362 WILLIAMS SCOTT ROAD ENFIELD NC 27823 800948099 501C3 132500 0 H.T. PROGRAMS ABIPA PO BOX 448 ASHEVILLE NC 28801 200937410 501C3 21000 0 BEHAVIORAL HEALTH ACCION HISPANA QUE PASA 3067 WAUGHTOWN ST WINSTON SALEM NC 27107 310081227 501C3 52750 0 H.T. PROGRAMS ACTION INSTITUTE NC NC 1817 CENTRAL AVE CHARLOTTE NC 28205 561088116 501C3 20000 0 BEHAVIORAL HEALTH ADLA INC 612 BREAZEALE AVE MT OLIVE NC 28365 300098012 501C3 16667 0 H.T. PROGRAMS ALTERNATIVE LEARNING CENTER & COMMUNITY ENGAGEMENT INC 6645 AUSTIN CREEK DR WAKEFOREST NC 27587 833082811 501C3 26000 0 BEHAVIORAL HEALTH ARAMINTA ROSS LEGACY CIRCLE PO BOX 841 RED SPRINGS NC 28377 862386377 501C3 35000 0 BEHAVIORAL HEALTH ASHEVILLE CREATIVE ARTS INC 87 OLD COVE ROAD BLACK MOUNTAIN NC 28711 464551364 501C3 7000 0 COMMUNITY ASSESSMENT ASPIRE 4917 ALBEMARLE ROAD STE 106B CHARLOTTE NC 28205 263643098 501C3 32000 0 BEHAVIORAL HEALTH ASSOCIATION OF MEXICANS IN NORTH CAROLINA AMEXCAN PO BOX 2744 GREENVILLE NC 27836 943421627 501C3 57944 0 H.T. PROGRAMS BETHESDA CENTER 900 N PATTERSON AVE WINSTON SALEM NC 27101 581847103 501C3 7000 0 COMMUNITY ASSESSMENT BOUNTY & SOUL 999 OLD US HWY 70 WEST BLACK MOUNTAIN NC 28711 464759362 501C3 20000 0 BEHAVIORAL HEALTH CAREE PO BOX 30275 GREENVILLE NC 27833 852759740 501C3 48364 0 H.T. PROGRAMS CENTER FOR PARTICIPATORY CHANGE 50 S FRENCH BROAD ASHEVILLE NC 28801 562126417 501C3 20000 0 BEHAVIORAL HEALTH CENTRO UNIDO LATINO AMERICANO 79 ACADEMY ST MARION NC 28752 562678411 501C3 32750 0 TRANSPORT MINI-GRANT CITYGATE DREAM CENTER 1423 NORTH CHURCH STREET BURLINGTON NC 27217 825426624 501C3 52000 0 H.T. PROGRAMS COLABORATIVE LA MILPA 528 EMMA ROAD ASHEVILLE NC 28806 208303608 501C3 26000 0 BEHAVIORAL HEALTH COMMUNITY TECH ASSISTANCE INC 5233 TOMAHAWK TRAIL LOWER LEVEL RALEIGH NC 27610 481283401 501C3 25750 0 BEHAVIORAL HEALTH CONETOE FAMILY LIFE CENTER 204 N RAILROAD STREET CONETONE NC 27819 562373189 501C3 25000 0 BEHAVIORAL HEALTH CUMBERLAND HEALTHNET 225 GREEN STREET SUITE 410 FAYETTEVILLE NC 28301 352443853 501C3 20750 0 H.T. PROGRAMS DREAM CENTER CHARLOTTE 2229 VILLAGE LAKE DR CHARLOTTE NC 28212 474341145 501C3 27000 0 BEHAVIORAL HEALTH DUPLIN CHRISTIAN OUTREACH MINISTRIES 514 S NORWOOD ST WALLACE NC 28466 201801886 501C3 26000 0 H.T. PROGRAMS DURHAM CHAPTER APRI PO BOX 25282 DURHAM NC 27702 823355544 501C3 10000 0 H.T. PROGRAMS EBC-ATOM INC 702 W RALEIGH BLVD ROCKY MOUNT NC 27803 562086766 501C3 53250 0 H.T. PROGRAMS EL CENTRO BREVARD PO BOX 1632 BREVARD NC 28712 202001969 501C3 25000 0 BEHAVIORAL HEALTH EL REFUGIO 407 W MAIN ST SANFORD NC 27332 881917897 501C3 32000 0 BEHAVIORAL HEALTH ENLACE PO BOX 36722 CHARLOTTE NC 28236 270099259 501C3 28550 0 BEHAVIORAL HEALTH FAITH & VICTORY CHRISTIAN CHURCH 1048 HORSESHOE ROAD ELIZABETH CITY NC 27909 561778021 501C3 55000 0 H.T. PROGRAMS FAITHACTION INTERNATIONAL HOUSE 2211 W MEADOWVIEW ROAD SUITE 10 GREENSBORO NC 27407 561993490 501C3 25000 0 BEHAVIORAL HEALTH FOOD BANK OF THE ALBEMARLE 109 TIDEWATER WAY ELIZABETH CITY NC 27909 561341658 501C3 20000 0 BEHAVIORAL HEALTH FOUNDATION YMCA OF WILSON COUNTY PO BOX 1327 WILSON NC 27894 562220375 501C3 25000 0 BEHAVIORAL HEALTH FRIENDS OF THE EARTH 1101 15TH ST NW 11TH FLOOR WASHINGTON DC 20005 237420660 501C3 35000 0 FAIR REP MINI GRANT FUERZA Y UNION MULTIPLE (FUM) 715 HARRIET ST HENDERSON NC 27536 364939343 501C3 73550 0 H.T. PROGRAMS FUERZA Y UNION MULTIPLE (MOON) PO BOX 1281 HENDERSON NC 27536 364909343 501C3 20000 0 H.T. PROGRAMS FUTURE ENDEAVORS LIFE PROGRAM 5241 BEAVER CREEK DR FAYETTEVILLE NC 28303 471412835 501C3 55800 0 H.T. PROGRAMS GANG FREE INC 940 COUNTY HOME RD HENDERSON NC 27536 465376667 501C3 76333 0 H.T. PROGRAMS GARNER ROAD COMMUNITY CENTER INC 2235 GARNER ROAD RALEIGH NC 27610 560556747 501C3 32000 0 H.T. PROGRAMS GIVER OF DESTINY CORPORATION 153 SIERRA CHASE DRIVE STATESVILLE NC 28677 824730037 501C3 53050 0 H.T. PROGRAMS HELPING HANDS USA 122 N ELM ST SUITE 502 GREENSBORO NC 27401 872772555 501C3 22000 0 BEHAVIORAL HEALTH HOGAR DEL INMIGRANTE INC 3504 VEST MILL RD WINSTON SALEM NC 27103 862865118 501C3 26000 0 BEHAVIORAL HEALTH HOLA CAROLINA PO BOX 5146 ASHEVILLE NC 28813 822943079 501C3 133750 0 H.T. PROGRAMS HOLLAI COMMUNITY DEVELOPMENT CORPORATION 229 EAST MAIN STREET MORVEN NC 28119 510562858 501C3 57620 0 HISPANIC FED GRANT IGLESIA LA SEMILLA 805 CLARENDON STREET DURHAM NC 27705 850541445 501C3 72000 0 H.T. PROGRAMS INTERNATIONAL FRIENDSHIP CENTER 348 SOUTH 5TH STREET HIGHLANDS NC 28741 562303345 501C3 25000 0 BEHAVIORAL HEALTH ISLA NC PO BOX 16278 CHAPEL HILL NC 27516 455336885 501C3 25000 0 BEHAVIORAL HEALTH JONES COUNTY COMMUNITY HOPE PO BOX 773 TRENTON NC 28585 813323723 501C3 42917 0 H.T. PROGRAMS LET'S MAKE IT HAPPEN TOGETHER INC PO BOX 9021 FAYETTEVILLE NC 28311 471558850 501C3 47800 0 H.T. PROGRAMS LILA LATINX LGBTQI INIATIVE INC 112 BROADAY STREET DURHAM NC 27701 823813140 501C3 46848 0 H.T. PROGRAMS LIONEL LEE JR CENTER FOR WELLNESS PO BOX 242592 CHARLOTTE NC 28224 030588350 501C3 53000 0 H.T. PROGRAMS LITTLE WASHINGTON GROWING GROUP 805 WESTVIEW COURT GOLDSBORO NC 27530 811447342 501C3 52400 0 H.T. PROGRAMS MAKING VISIONS PO BOX 35 BURLINGTON NC 27217 475136190 501C3 25000 0 BEHAVIORAL HEALTH MOCO LIFE 910 INC PO BOX 958 KNIGHTDALE NC 27545 812183967 501C3 25000 0 BEHAVIORAL HEALTH MONTAGNARD DEGA ASSOCIATION 611 SUMMIT AVE SUITE 10 GREENSBORO NC 27405 561558977 501C3 63000 0 H.T. PROGRAMS NARIAH'S WAY FOUNDATION 227 CLYDE ST BISCOE NC 27209 471973460 501C3 52933 0 H.T. PROGRAMS NC A PHILIP RANDOLPH INST INC 1408 HILLSBOROUGH STREET RALEIGH NC 27605 561500282 501C3 20000 0 FISCAL SPONSOR APRI NC FIELD INC 327 NORTH QUEEN ST SUITE 306 KINSTON NC 28501 274618713 501C3 10000 0 H.T. PROGRAMS NEIGHBORS FOR BETTER NEIGHBORHOODS 313 INDERA MILLS COURT WINSTON SALEM NC 27101 311598244 501C3 20000 0 BEHAVIORAL HEALTH NEXT IN LINE COMMUNITY OUTREACH CENTER PO BOX 396 GREENVILLE NC 27835 113735131 501C3 26500 0 BEHAVIORAL HEALTH NORTH CAROLINA ASIAN AMERICANS TOGETHER 711 HILLSBOROUGH ST SUITE 102 RALEIGH NC 27603 813125435 501C3 25000 0 BEHAVIORAL HEALTH NORTH CAROLINA COALITION OF THE NATIONAL COUNCIL OF NEGRO WOMEN INC PO BOX 2342 FAYETTEVILLE NC 28302 832127049 501C3 25000 0 BEHAVIORAL HEALTH PELETAH MINISTRIES PO BOX 14253 NEW BERN NC 28561 611662965 501C3 94400 0 H.T. PROGRAMS PROJECT 70FORWARD 3115 GRIERTON COURT UNIT 8 CHARLOTTE NC 28205 833057507 501C3 25000 0 BEHAVIORAL HEALTH PROJECT COVER INC 109 MANOR DR SALISBURY NC 28144 461554761 501C3 27000 0 BEHAVIORAL HEALTH RALEIGH YOUTH CHAPTER APRI 1408 HILLSBOROUGH ST RALEIGH NC 27605 463174721 501C3 32000 0 BEHAVIORAL HEALTH SALUD SIN FRONTERAS INC PO BOX 1685 WALLACE NC 28466 873885522 501C3 10000 0 EQUITY GRANT SANDHILLS COOPERATIVE ASSOCIATION 348 NORTH MAIN STREET TROY NC 27371 810754596 501C3 26667 0 H.T. PROGRAMS SCOTLAND NECK COMMUNITY TASK FORCE PO BOX 361 SCOTLAND NECK NC 27874 824455514 501C3 27750 0 BEHAVIORAL HEALTH SCOTLAND YOUTH DEVELOPMENT PO BOX 823 LAURINBURG NC 28353 814636789 501C3 67000 0 H.T. PROGRAMS SELFLESS NONPROFIT ORGANIZATION 4200 US HWY 29 N GREENSBORO NC 27405 873030066 501C3 27850 0 BEHAVIORAL HEALTH SHACKLE FREE COMMUNITYOUTREACHAGENCY INC 224 W COLLEGE STREET SUITE B WARSAW NC 28398 834541531 501C3 77667 0 H.T. PROGRAMS SPIRITUAL DESTINY INTL MINISTRIES 1003 RED HILL ROAD MOUNT OLIVE NC 28365 043837892 501C3 20000 0 BEHAVIORAL HEALTH TFBU FOUNDATION 105 WEST COMMERCE STREET OAK CITY NC 27857 830717504 501C3 23350 0 BEHAVIORAL HEALTH THE CARAWAY FOUNDATION PO BOX 276 ANSONVILLE NC 28007 473328159 501C3 58683 0 H.T. PROGRAMS THE ENCLAVE 859 SHORTRIDGE RD FAYETTEVILLE NC 29303 863671176 501C3 27000 0 BEHAVIORAL HEALTH THE GROUP THEORY PO BOX 58373 FAYETTEVILLE NC 28305 811695779 501C3 32000 0 BEHAVIORAL HEALTH THE HELP CENTER NC 105 SILTSTONE DRIVE FRANKLINTON NC 27525 812981122 501C3 27600 0 BEHAVIORAL HEALTH THE REACH CENTER 921 HUNTER HILL ROAD ROCKY MOUNT NC 27804 611533617 501C3 25000 0 BEHAVIORAL HEALTH THE TWENTY 1922 S MARTIN LUTHER KING JR BLVD SUITE 17 WINSTON SALEM NC 27101 824748585 501C3 7000 0 COMMUNITY ASSESSMENT THE WRIGHT'S CENTER INC 513 W RALEIGH BLVD ROCKY MOUNT NC 27803 562121839 501C3 53800 0 H.T. PROGRAMS THIRTIETH JUDICIAL DISTRICT DOMESTIC VIOLENCE-SEXUAL ASSAULT ALLIANCE PO BOX 554 WAYNESVILLE NC 28786 562112725 501C3 25000 0 BEHAVIORAL HEALTH TLAZOCAMATI 2633 WHITE OAK DR BURLINGTON NC 27215 881098595 501C3 37000 0 BEHAVIORAL HEALTH TRIANGLE CULTURAL AWARENESS FOUNDATION PO BOX 361 DURHAM NC 27702 872026689 501C3 20000 0 BEHAVIORAL HEALTH TRIANGLE EMPOWERMENT CENTER INC PO BOX 1194 DURHAM NC 27701 455610993 501C3 32000 0 BEHAVIORAL HEALTH TRUE RIDGE 204 6TH AVE W HENDERSONVILLE NC 28739 821094679 501C3 75800 0 H.T. PROGRAMS U2U 2317 SONOMA VALLEY DRIVE CHARLOTTE NC 28214 920612719 501C3 90000 0 H.T. PROGRAMS ULECAN UNION DE LATINOS EN EL ESTE DE CAROLINA DEL NORTE 209 PINEVIEW STREET HAVELOCK NC 28532 923606876 501C3 20000 0 BEHAVIORAL HEALTH UNETE INC 26 PHILLIPS ST CANTON NC 28716 863291832 501C3 25000 0 BEHAVIORAL HEALTH UNIDXS WESTERN NC PO BOX 1505 BRYSON CITY NC 28713 863777356 501C3 44850 0 TRANSPORT MINI-GRANT UNITY FELLOWSHIP CHURCH MOVEMENT 2 5149 W JEFFERSON BLVD LOS ANGELES CA 90016 954523004 501C3 7000 0 COMMUNITY ASSESSMENT VECINOS INC 3971 LITTLE SAVANNAH ROAD CULLOWHEE NC 28723 571192063 501C3 132000 0 H.T. PROGRAMS WAR4LIFE 312 S DRIVER ST DURHAM NC 27703 822948278 501C3 14000 0 H.T. PROGRAMS UNITY FELLOWSHIP CHURCH MOVEMENT 1705 QUEEN CITY DR APT 45 CHARLOTTE NC 28208 562217671 501C3 26250 0 BEHAVIORAL HEALTH WORTHY INSPIRATIONS 6255 TOWNCENTER DRIVE CLEMMONS NC 27012 922327870 501C3 10000 0 BEHAVIORAL HEALTH 93 0 PART I, LINE 2: NC COUNTS COALITION MONITORS ACTIVITIES OF GRANTS TO OTHER ORGANIZATIONS BY RECEIVING AND REVIEWING WRITTEN PROGRESS REPORTS, RECEIVING AND REVIEWING FINANCIAL REPORTS, MEETING WITH THE ORGANIZATION, DISCUSSING THEIR PROGRAM ACTIVITIES AND VERIFYING THAT INTENDED ACTIVITIES WERE COMPLETED. X 0 0 0 0 0 0 0 0 0 STACEY CARLESS EXECUTIVE DIRECTOR 134242 0 0 0 0 0 6774 0 8988 0 150004 0 120000 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AFTER AN INTERNAL REVIEW OF THE ORGANIZATION'S BOOKS AND RECORDS FOR THE YEAR. THE DRAFT FORM IS THEN SENT TO THE ORGANIZATION'S OFFICERS FOR THEIR COMMENTS AND SUGGESTED CHANGES. AFTER COMPLETION OF THAT REVIEW, THE REVISED FORM IS SENT TO THE BOARD FOR REVIEW. QUESTIONS, COMMENTS, AND CHANGES, IF ANY, ARE INCORPORATED AFTER DISCUSSION WITH THR BOARD AND THE PREPARER TO FINALIZE AND FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABLITY DATA AND OTHER FACTORS IN DETERMINING PAY RAISES FOR ITS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE STATE OF NORTH CAROLINA'S ONLINE ACCESS TO CORPORATE RECORDS. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS.