Chapel Hill Carrboro Public School Foundation
- Assets
- $3.3m
- Revenue
- $690.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Carrboro, NC
- Founding
- 06/2015
- Data as of
- 06/2022
- EIN
- 56-1421977
Organization Overview
Chapel Hill Carrboro Public School Foundation is located in Carrboro, NC. The organization was established in 2015. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Chapel Hill Carrboro Public School Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Hill Carrboro Public School Foundation 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, Chapel Hill Carrboro Public School Foundation generated $690.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $505.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS FOR ALL STUDENTS IN CHAPEL HILL-CARRBORO CITY SCHOOLS TO RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION FROM THE HIGHEST QUALITY TEACHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021-22 ANNUAL SUMMARY OF ACCOMPLISHMENTS 26 ACHIEVERS FUND GRANTS AWARDED TO SUPPORT STUDENTS WITH ECONOMIC AND ACADEMIC NEEDS THROUGHOUT THE DISTRICT (TUTORING, SUMMER CAMP, ENRICHMENT SUPPORT, ETC.) 21 CLASSROOM, SCHOOL AND DISTRICT-WIDE GRANTS AWARDED TO SUPPORT INNOVATIVE INSTRUCTIONAL IDEAS 8 PROFESSIONAL DEVELOPMENT IMPACT GRANTS TO SCHOOLS AND DISTRICT COLLABORATIVES 56 NOVICE TEACHER GRANTS 4 TEACHER PRESENTER GRANTS COVID RELIEF AND FOOD FOR STUDENTS ASSISTANCE OTHER PROGRAMMING INCLUDING: ANNUAL TEACHER SUPPLY STORE TO SUPPORT OVER 600 TEACHERS WITH FREE SUPPLIES AND MATERIALS AND OTHER TEACHER DIRECT SUPPORT: $44,406 88 AWARDS TO RECOGNIZE OUTSTANDING TEACHERS AND STAFF: $37,311 100+ LOCAL BUSINESSES PARTICIPATING IN THE EDUCATORS' EXTRA CREDIT PROGRAM TO PROVIDE DISCOUNTS TO ALL CHCCS STAFF 38 SCHOLARSHIPS TO TEACHERS AND SCHOOL NURSES PURSUING NATIONAL BOARD CERTIFICATION OR RECERTIFICATION THROUGH NBPTS: $13,165 COLLEGE SCHOLARSHIPS AWARDED TO CHCCS STUDENTS $43,239ALSO, PASS-THROUGH GRANTS WE MANAGE FOR CHCCS WHICH TOTALLED $1,314,286.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Blobe Executive Director | Officer | 40 | $70,832 |
Lawson Travers Treasurer | OfficerTrustee | 0.5 | $0 |
Tamara Rice Vice President | OfficerTrustee | 2 | $0 |
Cedric Bush Secretary | OfficerTrustee | 0.5 | $0 |
Tammy Lemoine President | OfficerTrustee | 2 | $0 |
Anil Peres-Da Silva Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,589 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,910 |
| Noncash contributions included in lines 1a–1f | $16,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,499 |
| Total Program Service Revenue | $0 |
| Investment income | $100,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,841 |
| Net Income from Fundraising Events | $4,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $213,008 |
| Grants and other assistance to domestic individuals. | $104,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,800 |
| Compensation of current officers, directors, key employees. | $10,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,196 |
| Fees for services: Other | $10,550 |
| Advertising and promotion | $0 |
| Office expenses | $7,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $505,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,430 |
| Savings and temporary cash investments | $659,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,442 |
| 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 | $2,514,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,253,653 |
| Accounts payable and accrued expenses | $3,463 |
| Grants payable | $89,062 |
| 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 | $297,115 |
| Total liabilities | $389,640 |
| Net assets without donor restrictions | $744,067 |
| Net assets with donor restrictions | $2,119,946 |
| 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 | $3,253,653 |
Grants Awarded
Over the last fiscal year, Chapel Hill Carrboro Public School Foundation has awarded $157,845 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHAPEL HILL CARRBORO CITY SCHOOLS PURPOSE: VARIOUS SCHOOL GRANTS | $143,325 |
Chapel Hill, NC PURPOSE: SUMMER CAMP | $14,520 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Chapel Hill Carrboro Public School Foundation has recieved totaling $151,499.
| Awarding Organization | Amount |
|---|---|
Strowd Roses Inc Chapel Hill, NC PURPOSE: GENERAL SUPPORT | $53,000 |
North Carolina Glaxosmithkline Foundation Research Triangle Park, NC PURPOSE: TO PROVIDE DAILY PROGRAMMING, IN COLLABORATION WITH THE YMCA OF THE TRIANGLE, THROUGH WHICH UNDERSERVED K-12 STUDENTS FROM ORANGE COUNTY CAN ATTEND VIRTUAL CLASSES, COMPLETE SCHOOLWORK, AND ENGAGE IN ENRICHMENT ACTIVITIES. | $25,000 |
Melvin And Zora Rash Charitable Tr Chapel Hill, NC PURPOSE: TO FURTHER CHARITABLE PURPOSE OF RECIPIENT | $14,933 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,000 |
Prentice Foundation Inc Wilmington, DE PURPOSE: EMPOWERMENT SCHOLARSHIP FUND | $10,500 |
Prentice Foundation Inc Wilmington, DE PURPOSE: EMPOWERMENT SCHOLARS FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $1,103,646 |
| Earnings | -$70,185 |
| Net Contributions | $105,715 |
| Grants | $34,315 |
| Ending Balance | $1,104,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ninth District Opportunity Inc Gainesville, GA | $20,597,568 | $53,356,026 |
Nema Foundation Inc Tallulah Falls, GA | $40,863,488 | $61,480,995 |
Gary Sinise Foundation Nashville, TN | $79,715,180 | $58,070,139 |
Jefferson Scholars Foundation Charlottesville, VA | $761,742,846 | $36,629,374 |
The Pauley Family Foundation Richmond, VA | $2,022,061,315 | $1,899,350,410 |
College Foundation Of The University Of Virginia Charlottesville, VA | $252,362,262 | $51,045,128 |
Philanthropic Impact Foundation Nashville, TN | $919,847 | $18,241,201 |
Aston Park Health Care Center Inc Asheville, NC | $17,105,214 | $12,530,764 |
New Morning Foundation Columbia, SC | $9,598,750 | $10,587,010 |
James Family Charitable Foundation Charlottesville, VA | $171,150,056 | $16,638,935 |
Silver Valley Research Foundation Mclean, VA | $1,699,232 | $12,100,000 |
York Foundation Herndon, VA | $79,294,285 | $7,194,037 |