2024-01-22T12:16:54-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2022-01-01 462574332 NOTE IN THE POCKET INC NOTE 9197149403 9650 STRICKLAND ROAD SUITE 103-168 RALEIGH NC 27615 DALLAS BONAVITA EXECUTIVE DIRECTOR 9197149403 2024-01-22 1 DALLAS BONAVITA 999009999 1 REBECCA FISHER P01690017 9197813581 2024-01-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALLAS BONAVITA 9650 STRICKLAND ROAD SUITE 103-168 RALEIGH NC 27615 4347057 0 X WWW.NOTEINTHEPOCKET.ORG X 2013 NC NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL. 13 13 18 5368 0 0 2362919 4277672 0 0 111 175 47163 51497 2410193 4329344 1051527 1624651 0 0 378425 436560 0 0 203727 407824 503752 1837776 2564963 572417 1764381 1466024 3235178 27123 31896 1438901 3203282 X NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL. 0 0 2240956 1624651 42286 NOTE IN THE POCKET'S PRIMARY PROGRAM IS TO PROVIDE LOCAL HOMELESS AND IMPOVERISHED SCHOOL CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY CLOTHING. IN 2022, 8,526 INDIVIDUALS RECEIVED MUCH NEEDED CLOTHING ASSISTANCE THROUGHOUT WAKE COUNTY. 2240956 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X SUSAN PRUSKIN 9196570503 51 KILMAYNE DR SUITE 303 CARY NC 27511 CHRISTIE MOSER CHAIRPERSON 0.00 0.00 X X 0 0 0 TIM TINNESZ VICE CHAIRMAN 0.00 0.00 X X 0 0 0 JEREMY PETRANKA DIRECTOR 0.00 0.00 X 0 0 0 JENNIFER VONDEE SECRETARY 0.00 0.00 X X 0 0 0 MARK CHAMBERS TREASURER 0.00 0.00 X X 0 0 0 BRUCE CROSS DIRECTOR 0.00 0.00 X 0 0 0 ANN CLOSE DIRECTOR 0.00 0.00 X 0 0 0 GREG DELAGE DIRECTOR 0.00 0.00 X 0 0 0 ARIANE DESPRES DIRECTOR 0.00 0.00 X 0 0 0 SARAH OWREY DIRECTOR 0.00 0.00 X 0 0 0 BROOKE HANFORD DIRECTOR 0.00 0.00 X 0 0 0 PATRICK MACKIE DIRECTOR 0.00 0.00 X 0 0 0 JILL WALTERS DIRECTOR 0.00 0.00 X 0 0 0 DALLAS BONAVITA EXECUTIVE DIRECTOR 40.00 0.00 X 70584 0 0 70584 0 0 0 0 0 0 0 125168 4152504 3092701 4277672 175 175 26924 125168 17713 9211 9211 CONSIGNMENT SALES 900099 24007 24007 RECYCLING INCOME 900099 18279 18279 42286 4329344 42286 0 9386 1624651 1624651 70584 45880 7058 17646 330948 190011 22491 118446 2189 2189 32839 19292 2417 11130 12750 12750 13102 12545 557 3344 2500 844 2517 489 2007 21 16955 10668 6287 173004 150514 12110 10380 19 19 21484 21484 15850 3703 10297 1850 MATERIALS AND SUPPLIES 150662 150662 FUNDRAISING 29555 29555 UTILITIES 28800 25056 2016 1728 PAYMENT PROCESSING FEES 6059 6059 29651 15322 8818 5511 2564963 2240956 120280 203727 537369 734832 189841 259029 22407 45417 545281 2013331 216586 34017 168282 182569 2844 0 1466024 3235178 27123 22329 6000 0 3567 27123 31896 X 1381742 3199921 57159 3361 1438901 3203282 1466024 3235178 1764381 0 X 0 0 0 X 1208519 1379393 1328107 2362919 4277672 10556610 1208519 1379393 1328107 2362919 4277672 10556610 10556610 0 1249 298 111 175 1833 26175 27845 25735 46771 42286 168812 10727255 0.98410 0.98280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSIGNMENT SALES AND RECYCLING INCOME - 2018 AMOUNT: $ 26,175. 2019 AMOUNT: $ 27,845. 2020 AMOUNT: $ 25,735. 2021 AMOUNT: $ 46,756. 2022 AMOUNT: $ 42,286. SHIPPING - 2021 AMOUNT: $ 15. 129593 12167 117426 39303 7543 31760 47690 14307 33383 182569 DEFERRED INSURANCE PROCEEDS 3567 3567 5K RUN 152092 125168 26924 17713 152092 125168 26924 17713 17713 9211 1 CLOTHING TO IMPOVERISHED INDIVIDUALS 8526 1624651 FMV CLOTHING PART I, LINE 2: NOTE IN THE POCKET INSPECTS ALL DONATED ITEMS UPON RECEIPT IN ORDER TO ENSURE THAT THEY ARE OF ACCEPTABLE QUALITY TO ENABLE THE ORGANIZATION TO ACHIEVE ITS MISSION TO "CLOTHE CHILDREN WITH DIGNITY AND LOVE". DEPENDING ON THE QUALITY OF THE CLOTHING, DONATIONS ARE GENERALLY EITHER GIVEN TO CHILDREN BASED ON SCHOOL/SOCIAL SERVICES SUGGESTIONS OR RE-MISSIONED TO OTHER AGENCIES. VALUES ARE ASSIGNED TO THE CLOTHES BASED ON APPROVED VALUATION GUIDE AND ALL MOVEMENT IS TRACKED VIA WRITTEN RECORD IN ORDER TO ENSURE THAT THE CLOTHES ARE EFFICIENTLY DISTRIBUTED AND THE ORGANIZATION'S MISSION IS BEING FULFILLED. X 3092701 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF THE REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT, KEY MANAGEMENT EMPLOYEE REVIEWS ARE DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.