National Inclusion Project Inc
- Assets
- $533.5k
- Revenue
- $426.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Research Triangle Park, NC
- Founding
- 01/2004
- Data as of
- 12/2023
- EIN
- 20-0146446
Organization Overview
National Inclusion Project Inc is located in Research Triangle Park, NC. The organization was established in 2004. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, National Inclusion Project Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Inclusion Project Inc 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 12/2023, National Inclusion Project Inc generated $426.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $355.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENSURING CHILDREN WITH AND WITHOUT DISABILITIES CAN PLAY, LEARN, AND LAUGH TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LET'S ALL PLAY - THIS PROGRAM IS AN INNOVATIVE, RESEARCH-VALIDATED PROGRAM MODEL THAT BRINGS AN INCLUSIVE RECREATIONAL EXPERIENCE TO CHILDREN WITH AND WITHOUT DISABILITIES. THROUGH TRAINING, STAFFING, AND EDUCATIONAL ASSISTANCE, LETS ALL PLAY GIVES CHILDREN WITH DISABILITIES THE SAME EXPERIENCE AS THOSE WITHOUT. CHILDREN WITH DISABILITIES AND THEIR PEERS WHO ARE TYPICALLY DEVELOPING COME TOGETHER TO PARTICIPATE IN RECREATIONAL ACTIVITIES SUCH AS SWIMMING, ARTS AND CRAFTS, COMMUNITY SERVICE, PHYSICAL FITNESS AND MORE. THE PROGRAM MODEL WAS DEVELOPED BY PROJECT STAFF, PARTNERS, AND INCLUSIVE LEADERS IN THE FIELDS OF EDUCATION AND RECREATION.
STANDARDS/ACCREDITATION - THESE PROGRAMS AIM TO EQUIP ORGANIZATIONS WITH THE TOOLS, STRATEGIES, AND RESOURCES FOR PROVIDING GOLD STANDARD INCLUSIVE PROGRAMMING FOR ALL CHILDREN.
OTHER PROGRAMS/AWARENESS/RESEARCH POWER OF PLAY CONFERENCE - HELD ANNUALLY, THE CONFERENCE PROVIDES A FRAMEWORK AND RESOURCES FOR PROGRAM PROVIDERS TO IMPLEMENT SUCCESSFUL INCLUSION IN THEIR PROGRAMS. THE CONFERENCE PROVIDES INFORMATION THAT IS BENEFICIAL FOR THE PROGRAM PROVIDER WHO IS NEW TO INCLUSION AND THE INCLUSION VETERAN WHO WANTS TO DO MORE AND/OR BETTER TO SERVE IN AN INCLUSIVE SETTING. EDUCATORS, PARENTS, AND PROGRAM PROVIDERS ALL BENEFIT FROM THE SUBJECTS COVERED AND THE NETWORKING OPPORTUNITY WITH LEADERS IN RECREATIONAL AND SOCIAL INCLUSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Leisey Executive Dir. | Officer | 40 | $87,902 |
Clay Aiken Chairman | OfficerTrustee | 10 | $0 |
Diane Bubel President | OfficerTrustee | 10 | $0 |
Faye Parker Secretary | OfficerTrustee | 10 | $0 |
Debbie Cain Treasurer | OfficerTrustee | 20 | $0 |
Karen Howard Board Member | Trustee | 10 | $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 | $313,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,859 |
| Total Program Service Revenue | $55,368 |
| Investment income | $12,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $87,902 |
| Compensation of current officers, directors, key employees. | $26,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,532 |
| Payroll taxes | $19,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,042 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,010 |
| Advertising and promotion | $0 |
| Office expenses | $588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,588 |
| 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 | $4,161 |
| All other expenses | $726 |
| Total functional expenses | $355,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,511 |
| 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 | $0 |
| Investments—publicly traded securities | $170,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,500 |
| Accounts payable and accrued expenses | $2,124 |
| 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 | $2,124 |
| Net assets without donor restrictions | $531,376 |
| Net assets with donor restrictions | $0 |
| 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 | $533,500 |