N C A Philip Randolph Institute Inc

Mission

The mission of NC A. Philp Randolph Institute is to improve the quality of life for economically disadvantaged families by providing the necessary resources that improve their standard of living foster self improvement self empowerment and self sufficiency. This organization is dedicated to those disenfranchised by situation circumstance or indifference. NCAPRI works throughout the state of North Carolina.

Ruling year info

2020

Principal Officer

Melvin F Montford

Main address

PO Box 10428

Raleigh, NC 27605 United States

EIN

56-1500282

Subject area info

Humanities

NTEE code info

Humanities Organizations (A70)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Programs and results

What we aim to solve

Our programs

SOURCE: IRS Form 990

What are the organization's current programs, how do they measure success, and who do the programs serve?

Program 1

Civic and Voter Engagement Program. The North Carolina APRI Comprehensive Voter Registration Program concentrates its efforts on counties and precincts with high concentrations of African Americans Native Americans and rural areas inhabited by those disenfranchised by situation circumstance or indifference that appear to be excluded from political empowerment. Non-partisan get-out-vote-activity voter education activity and election protection program worked to increase Black and Native American participation in the electoral process. NCAPRI successfully operated Program Operation & Training Centers at Raleigh Charlotte Bladenboro Roanoke Rapids Durham and Jacksonville NC. The centers expanded functionality beyond GOTV activity for use in voter education and election protection activity. The goal of encouragement and expansion of Black and Native American political activity was achieved.

Expenses

$1,745,000

Revenue

Program 2

Capacity building community organizing and youth leadership development program. Our program serves to identify young leaders strengthen current leadership and support relationship building among NCAPRI leaders in order to increase the presence of trade unionists in the black community. The program serves to educate APRI members about national state and local policies which have direct impact on the Black and Native American community. Our program also served to educate the community on climate change environmental justice and green jobs. NCAPRI also works to develop black leadership in the trade union movement. Black labor leaders and community activists regularly turn to the Institute for training and networking contacts. leaders are important to the trade union movement to local APRI members serve in state legislatures school boards city councils local and international unions and governmental and communities and to our state and nation. Black labor leaders and community activists regularly turn to the Institute for training and networking contacts. The goal of encouragement and expansion of community activity was achieved.

Expenses

$325,650

Revenue

Program 3

Feed the Hungry Program. We operated a food pantry that feeds an average of 645 people per month. We arranged Covid-19 test sites and provided people with self test kits mask and other items. We did truck-to-trunk projects.

Expenses

$25,000

Revenue

Where we work

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Financials

N C A Philip Randolph Institute Inc

Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023

SOURCE: IRS Form 990

4.66

Average of -129.79 over 10 years

Months of cash in 2023

SOURCE: IRS Form 990

7.6

Average of 3.7 over 10 years

Fringe rate in 2023

SOURCE: IRS Form 990

0%

Average of 1% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

N C A Philip Randolph Institute Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$64,804
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$64,804

Expenses
Program Services	$62,280
Administration	$3,264
Fundraising	$0
Total Expenses	$65,544
Net Gain/Loss	($740)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,371
Information Technology Expenses	$2,206
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$159,882
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$159,882

Expenses
Program Services	$155,121
Administration	$4,870
Fundraising	$0
Total Expenses	$159,991
Net Gain/Loss	($109)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,249
Information Technology Expenses	$8,429
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$105,861
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$105,861

Expenses
Program Services	$97,580
Administration	$1,450
Fundraising	$0
Total Expenses	$99,030
Net Gain/Loss	$6,831

Functional expenses
Accounting Fees	$117
Advertising & Promotion	$100
Information Technology Expenses	$3,261
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$274,164
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$264,069

Expenses
Program Services	$238,029
Administration	$6,243
Fundraising	$207
Total Expenses	$244,479
Net Gain/Loss	$19,590

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,033
Information Technology Expenses	$9,621
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,796,146
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$7,376
Total Revenue	$1,803,522

Expenses
Program Services	$718,491
Administration	$79,422
Fundraising	$5,601
Total Expenses	$803,514
Net Gain/Loss	$1,000,008

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$575
Information Technology Expenses	$7,895
Insurance Expenses	$0
Interest Expenses	$1,312
Investment Management Fees	$0
Legal Fees	$11,012
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,323,408
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$435
Total Revenue	$1,323,843

Expenses
Program Services	$1,308,778
Administration	$135,243
Fundraising	$25,608
Total Expenses	$1,469,629
Net Gain/Loss	($145,786)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$5,499
Insurance Expenses	$597
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$480
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$4,050,750
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$1,530
Total Revenue	$4,052,280

Expenses
Program Services	$2,768,744
Administration	$192,695
Fundraising	$42,051
Total Expenses	$3,003,491
Net Gain/Loss	$1,048,789

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$15,975
Information Technology Expenses	$11,490
Insurance Expenses	$866
Interest Expenses	$56
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,086,704
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$25,644
Total Revenue	$2,112,348

Expenses
Program Services	$2,095,650
Administration	$185,783
Fundraising	$36,041
Total Expenses	$2,317,474
Net Gain/Loss	($205,126)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$7,553
Information Technology Expenses	$16,833
Insurance Expenses	$1,511
Interest Expenses	$470
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

N C A Philip Randolph Institute Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2011	Dec 31, 2011	Change
Contributions	$64,804
Cash & Equivalents	$875	$855	($20)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$875	$855	($20)

Liabilities	Jan 01, 2011	Dec 31, 2011	Change
Accounts Payable	$20	$740	$720
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$20	$740	$720

Fund balance	Jan 01, 2011	Dec 31, 2011	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$855	$115	($740)

Assets	Jan 01, 2012	Dec 31, 2012	Change
Contributions	$159,882
Cash & Equivalents	$855	$26	($829)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$855	$26	($829)

Liabilities	Jan 01, 2012	Dec 31, 2012	Change
Accounts Payable	$740	$20	($720)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$740	$20	($720)

Fund balance	Jan 01, 2012	Dec 31, 2012	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$115	$6	($109)

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$105,861
Cash & Equivalents	$26	$8,081	$8,055
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$26	$8,081	$8,055

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Accounts Payable	$20	$1,224	$1,204
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$20	$1,224	$1,204

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$6	$6,857	$6,851

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$274,164
Cash & Equivalents	$8,081	$26,316	$18,235
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$8,081	$26,316	$18,235

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Accounts Payable	$1,224	($20)	($1,244)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,224	($20)	($1,244)

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$6,857	$26,336	$19,479

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$1,796,146
Cash & Equivalents	$86,704	$1,050,151	$963,447
Accounts Receivable	$105,799	$50,965	($54,834)
Pledges & Grants Receivable	$80,000	$0	($80,000)
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$51,314	$51,314	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$145,436	$145,436	$0
Total Assets	$469,253	$1,297,866	$828,613

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$225,436	$245,356	$19,920
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$225,436	$245,356	$19,920

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$243,817	$245,615	$1,798
Net Assets	$243,817	$1,243,825	$1,000,008

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$1,323,408
Cash & Equivalents	$901,651	$745,353	($156,298)
Accounts Receivable	$0	$3,847	$3,847
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$26,314	$26,314	$0
Total Assets	$927,965	$775,514	($152,451)

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Accounts Payable	$217,793	$211,128	($6,665)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$217,793	$211,128	($6,665)

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$710,172	$564,386	($145,786)
Net Assets	$710,172	$564,386	($145,786)

Assets	Jan 01, 2022	Dec 31, 2022	Change
Contributions	$4,050,750
Cash & Equivalents	$745,353	$1,670,414	$925,061
Accounts Receivable	$3,847	$0	($3,847)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$26,314	$26,314	$0
Total Assets	$775,514	$1,696,728	$921,214

Liabilities	Jan 01, 2022	Dec 31, 2022	Change
Accounts Payable	$211,128	$320,255	$109,127
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$211,128	$320,255	$109,127

Fund balance	Jan 01, 2022	Dec 31, 2022	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$564,386	$1,376,473	$812,087

Assets	Jan 01, 2023	Dec 31, 2023	Change
Contributions	$2,086,704
Cash & Equivalents	$1,670,414	$1,463,266	($207,148)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$26,314	$26,314	$0
Total Assets	$1,696,728	$1,489,580	($207,148)

Liabilities	Jan 01, 2023	Dec 31, 2023	Change
Accounts Payable	$320,255	$313,734	($6,521)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$320,255	$313,734	($6,521)

Fund balance	Jan 01, 2023	Dec 31, 2023	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$1,376,473	$1,175,846	($200,627)

Operations

The people, governance practices, and partners that make the organization tick.

Number of employees

Source: IRS Form 990

N C A Philip Randolph Institute Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

This organization has no recorded board members.

N C A Philip Randolph Institute Inc

Mission

Programs and results

What we aim to solve

Our programs

Program 1

Program 2

Program 3

Where we work

This profile needs more info.

Financials

Revenue vs. expenses: breakdown

Liquidity in 2023 info

4.66

Months of cash in 2023 info

7.6

Fringe rate in 2023 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

N C A Philip Randolph Institute Inc

N C A Philip Randolph Institute Inc

Operations

Number of employees

N C A Philip Randolph Institute Inc

Compensation data

Liquidity in 2023

Months of cash in 2023

Fringe rate in 2023

Funding sources

Assets & liabilities