Communityworx
- Assets
- $4.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 48
- Location
- Carrboro, NC
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 56-0678985
Organization Overview
Communityworx is located in Carrboro, NC. The organization was established in 1973. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 06/2022, Communityworx employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communityworx 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 06/2022, Communityworx generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT RESALE RETAIL OPERATIONS AND THE RENTING OF SPACE TO COMMUNITY ORGANIZATIONS, IN ORDER TO ENRICH THE LIVES OF YOUTH AND FAMILIES THROUGH EDUCATIONAL AND COMMUNITY INVESTMENTS. ANNUAL NET PROCEEDS, WHEN AVAILABLE, ARE ALLOCATED TO THE CHAPEL HILL CARRBORO CITY SCHOOL PARENT TEACHER ASSOCIATIONS (PTAS) AS WELL AS ANY OTHER PUBLICLY FUNDED SCHOOL(S) IN THE CHAPEL HILL CARRBORO CITY LIMITS WITH VIABLE PTAS THROUGH A GRANT FUNDING MODEL.
Describe the Organization's Program Activity:
CONDUCT RESALE RETAIL OPERATIONS AND THE RENTING OF SPACE TO COMMUNITY ORGANIZATIONS, IN ORDER TO ENRICH THE LIVES OF YOUTH AND FAMILIES THROUGH EDUCATIONAL AND COMMUNITY INVESTMENTS. ANNUAL NET PROCEEDS, WHEN AVAILABLE, ARE ALLOCATED TO THE CHAPEL HILL CARRBORO CITY SCHOOL PARENT TEACHER ASSOCIATIONS (PTAS) AS WELL AS ANY OTHER PUBLICLY FUNDED SCHOOL(S) IN THE CHAPEL HILL CARRBORO CITY LIMITS WITH VIABLE PTAS THROUGH A GRANT FUNDING MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Jessie-Black President/ce | Officer | 60 | $77,255 |
Erik Valera COO | Officer | 60 | $62,500 |
Chris Barnes Director | Trustee | 2 | $0 |
Maureen Berner Vice Chair | Trustee | 2 | $0 |
Libbie Hough Chair | Trustee | 20 | $0 |
Jaclyn Krohn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $364,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,314,216 |
| Noncash contributions included in lines 1a–1f | $1,084,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,678,948 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$66,390 |
| 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 | $1,612,558 |
| 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. | $109,297 |
| Compensation of current officers, directors, key employees. | $27,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $557,404 |
| Pension plan accruals and contributions | $3,208 |
| Other employee benefits | $70,825 |
| Payroll taxes | $49,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,887 |
| Office expenses | $9,493 |
| Information technology | $19,471 |
| Royalties | $0 |
| Occupancy | $85,865 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,196 |
| Insurance | $25,595 |
| All other expenses | $7,721 |
| Total functional expenses | $1,267,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,933 |
| 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 | $1,657 |
| Net Land, buildings, and equipment | $4,733,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,748 |
| Total assets | $4,935,522 |
| Accounts payable and accrued expenses | $90,976 |
| Grants payable | $0 |
| Deferred revenue | $13,340 |
| 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 | $4,302,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,081 |
| Total liabilities | $4,642,774 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $241,748 |
| Paid-in or capital surplus, or land, building, or equipment fund | $51,000 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,935,522 |
Grants Awarded
Over the last fiscal year, Communityworx has awarded $0 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
PHILLIPS MIDDLE SCHOOL PTA PURPOSE: Educational | $0 |
CULBRETH MIDDLE SCHOOL PTA PURPOSE: Educational | $0 |
CHAPEL HILL HIGH SCHOOL PTA PURPOSE: Educational | $0 |
CARRBORO HIGH SCHOOL PTA PURPOSE: Educational | $0 |
EAST CHAPEL HILL HIGH SCHOOL PTA PURPOSE: Educational | $0 |
MCDOUGLE MIDDLE SCHOOL PYA PURPOSE: Educational | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Communityworx has recieved totaling $92,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: TECHNOLOGY | $65,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $27,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Congress Of Parents And Teachers Alexandria, VA | $19,792,839 | $11,821,028 |
Mariner Foundation Charlotte, NC | $22,191,927 | $1,793,742 |
Black Teacher Collaborative Incorporated Atlanta, GA | $5,760,388 | $5,597,948 |
Communityworx Carrboro, NC | $4,935,522 | $1,612,558 |
Family Impact Fund Charlotte, NC | $0 | $149,457 |
Independence High School Ptso Thompsons Station, TN | $458,068 | $848,792 |
Pta Georgia Congress Atlanta, GA | $843,053 | $514,941 |
Fitness Association Of Pto Alexandria, VA | $315,549 | $363,007 |
Ardrey Kell High School Athletic Booster Club Charlotte, NC | $160,091 | $468,362 |
W T Woodson Athletic Boosters Club Fairfax, VA | $402,375 | $484,544 |
Pta North Carolina Congress Of Parents And Teachers Inc Raleigh, NC | $392,313 | $236,472 |
Springdale Park Elementary School Parents And Teachers Organization Atlanta, GA | $337,491 | $331,825 |