District C
- Assets
- $687.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Chapel Hill, NC
- Founding
- 10/2017
- Data as of
- 12/2023
- EIN
- 81-5441355
Organization Overview
District C is located in Chapel Hill, NC. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, District C employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District C 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, District C generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. 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
DISTRICT C PREPARES THE NEXT GENERATION OF DIVERSE TALENT FOR MODERN WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAMSHIP DIRECT PROGRAM DELIVERYTHROUGH PARTNERSHIPS WITH K-12 SCHOOLS, SCHOOL DISTRICTS, HIGHER ED INSTITUTIONS, AND OTHER ORGANIZATIONS, DISTRICT C ADMINISTERS TEAMSHIP PROGRAMS DIRECTLY FOR STUDENTS AT NO COST TO THE STUDENT. IN 2023, THE DISTRICT C TEAM PLANNED AND ADMINISTERED 22 TEAMSHIP PROGRAMS FOR 751 DIVERSE STUDENTS FROM ACROSS NORTH CAROLINA. A TOTAL OF 105 BUSINESS PARTNERS ENGAGED WITH DISTRICT C TO PROVIDE REAL PROBLEMS FOR THESE TEAMSHIP PROGRAMS.
TEAMSHIP MEMBER SUPPORTIN ADDITION TO RUNNING ITS OWN DIRECT TEAMSHIP PROGRAMS, DISTRICT C PARTNERS WITH K-12 SCHOOLS, SCHOOL DISTRICTS, AND HIGHER ED INSTITUTIONS ("MEMBER" INSTITUTIONS) TO BUILD CAPACITY AND EMPOWER THESE INSTITUTIONS TO RUN THEIR OWN TEAMSHIP PROGRAMS. THROUGH ITS COACHING INSTITUTE, DISTRICT C CERTIFIES EDUCATORS TO IMPLEMENT TEAMSHIP AT THEIR INSTITUTIONS AND PROVIDES RESOURCES AND SUPPORT TO HELP THESE EDUCATORS LAUNCH AND SUSTAIN HIGH-QUALITY TEAMSHIP PROGRAMMING. BUSINESS PARTNER MANAGEMENT INCLUDING PARTNER SOURCING, SCREENING, ONBOARDING, AND SCHEDULING IS A CRITICAL ASPECT OF THESE SUPPORT SERVICES PROVIDED BY DISTRICT C, AS THE TEAMSHIP MODEL REQUIRES THAT BUSINESS PARTNERS SUPPLY REAL PROBLEMS FOR STUDENT WORK. THROUGH THIS "TRAIN THE TRAINER" MODEL FOR MEMBER INSTITUTIONS, DISTRICT C AIMS TO INCREASE REACH AND EQUITABLE ACCESS TO STUDENTS IT WOULDN'T OTHERWISE BE ABLE TO REACH ON ITS OWN. IN 2023, DISTRICT C TRAINED AND CERTIFIED 124 EDUCATORS, AND REACHED AN ADDITIONAL 468 STUDENTS ACROSS 6 STATES THROUGH ITS MEMBER SUPPORT WORK. A TOTAL OF 141 ADDITIONAL BUSINESS PARTNERS ENGAGED WITH DISTRICT C TO PROVIDE REAL PROBLEMS FOR TEAMSHIP PROGRAMS DELIVERED THROUGH MEMBER INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Jones Treas / Secr | OfficerTrustee | 40 | $97,622 |
Rey Fernandez Board Director | Trustee | 0.1 | $0 |
Jess Ekstrom Board Director | Trustee | 0.1 | $0 |
Danya Perry Board Director | Trustee | 0.1 | $0 |
Jessica Mitsch Homes Board Director | Trustee | 0.1 | $0 |
Jessica Shyu Board Director | Trustee | 0.1 | $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 | $131,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,939 |
| Total Program Service Revenue | $1,517,470 |
| Investment income | $19,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $774 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,670,858 |
| 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. | $244,038 |
| Compensation of current officers, directors, key employees. | $24,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,843 |
| Pension plan accruals and contributions | $11,016 |
| Other employee benefits | $31,540 |
| Payroll taxes | $54,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,684 |
| Fees for services: Accounting | $9,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,785 |
| Office expenses | $240 |
| Information technology | $25,470 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,246 |
| 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 | $4,156 |
| All other expenses | $5,206 |
| Total functional expenses | $1,231,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,286 |
| Savings and temporary cash investments | $490,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,607 |
| Accounts payable and accrued expenses | $16,929 |
| 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 | $16,929 |
| Net assets without donor restrictions | $0 |
| 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 | $670,678 |
| Total liabilities and net assets/fund balances | $687,607 |