2024-11-15T10:11:50-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2023-01-01 462574332 NOTE IN THE POCKET INC NOTE 9197149403 9650 STRICKLAND ROAD SUITE 103-168 RALEIGH NC 27615 DALLAS BONAVITA EXECUTIVE DIRECTOR 9197149403 2024-11-14 1 1 JOHN NORMAN P01506766 9197813581 2024-11-14 2023 2024-10-15 13:58:12Z DALLAS BONAVITA 9650 STRICKLAND ROAD SUITE 103-168 RALEIGH NC 27615 3922327 0 X WWW.NOTEINTHEPOCKET.ORG X 2013 NC NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE AND DURHAM COUNTIES 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 25 6671 0 0 4277672 3871589 0 0 175 6719 51497 5640 4329344 3883948 1624651 2352216 0 0 436560 561033 0 0 279444 503752 633326 2564963 3546575 1764381 337373 3235178 3548040 31896 1433508 3203282 2114532 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 3083079 2352216 44019 NOTE IN THE POCKET'S PRIMARY PROGRAM IS TO PROVIDE LOCAL HOMELESS AND IMPOVERISHED SCHOOL CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY CLOTHING. IN 2023, 10,015 INDIVIDUALS RECEIVED MUCH NEEDED CLOTHING ASSISTANCE THROUGHOUT WAKE COUNTY. 3083079 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 25 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 1 1 1 0 NC X SUSAN PRUSKIN 9196570503 51 KILMAYNE DR SUITE 303 CARY NC 27511 CHRISTIE MOSER CHAIR (PAST) 0.00 X X 0 0 0 TIM TINNESZ CHAIR (CURRENT) 0.00 X X 0 0 0 JEREMY PETRANKA VICE CHAIR 0.00 X X 0 0 0 JENNIFER VONDEE SECRETARY 0.00 X X 0 0 0 PATRICK MACKIE TREASURER (PAST) 0.00 X X 0 0 0 MARK CHAMBERS TREASURER (CURRENT) 0.00 X X 0 0 0 ANN CLOSE DIRECTOR 0.00 X 0 0 0 JILL WALTERS DIRECTOR 0.00 X 0 0 0 BRUCE CROSS DIRECTOR 0.00 X 0 0 0 SARAH OWREY DIRECTOR 0.00 X 0 0 0 GREG DELAGE DIRECTOR 0.00 X 0 0 0 ARIANE DESPRES DIRECTOR 0.00 X 0 0 0 BROOKE HANFORD DIRECTOR 0.00 X 0 0 0 JENNIFER TOLLEY DIRECTOR 0.00 X 0 0 0 TIM SCALES DIRECTOR 0.00 X 0 0 0 RAVEN GIBBS DIRECTOR 0.00 X 0 0 0 DALLAS BONAVITA EXECUTIVE DIRECTOR 40.00 X 74862 0 0 74862 0 0 0 0 0 0 0 236584 244205 3390800 2359282 3871589 6719 6719 0 236584 38379 -38379 -38379 RECYCLING INCOME 900099 25095 25095 CONSINMENT SALES 900099 18924 18924 44019 3883948 44019 0 -31660 2352216 2352216 498039 281178 54642 162219 62994 34909 7935 20150 18995 18995 18403 18403 46626 34858 11768 7191 1438 4977 776 29963 23882 4434 1647 254437 221361 17810 15266 77 77 36882 36882 11282 11282 MATERIALS AND SUPPLIES 109760 108598 1150 12 FUNDRAISING DIRECT EXPE 54786 54786 DUES AND SUBSCRIPTIONS 9064 6042 3022 BANK CHARGES 8129 12 8117 27731 18597 4431 4703 3546575 3083079 184052 279444 734832 631109 259029 446126 45417 39013 2013331 576399 551984 69622 182569 482362 1373031 3235178 3548040 22329 37529 6000 0 3567 1395979 31896 1433508 X 3199921 2095782 3361 18750 3203282 2114532 3235178 3548040 337373 -1426123 0 X 0 1 X 1 0 X 1379393 1328107 2362919 4277672 3871589 13219680 1379393 1328107 2362919 4277672 3871589 13219680 13219680 1249 298 111 175 6719 8552 27845 25735 46771 42286 44019 186656 13414888 0.98540 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSIGNMENT SALES AND RECYCLING INCOME - 2019 AMOUNT: $ 27,845. 2020 AMOUNT: $ 25,735. 2021 AMOUNT: $ 46,756. 2022 AMOUNT: $ 42,286. 2023 AMOUNT: $ 44,019. SHIPPING - 2021 AMOUNT: $ 15. 439365 31095 408270 64929 14682 50247 47690 23845 23845 482362 HEALTH INSURANCE PAYABLE -365 PAYROLL LIABILITIES 22036 LEASE LIABILITY 1374308 1395979 3922327 0 3922327 -38379 -38379 3883948 3584954 38379 38379 3546575 0 3546575 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES -38,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES 38,379. SNEAKERBALL 236584 236584 3500 32379 2500 236584 236584 3500 32379 2500 38379 -38379 1 CLOTHING TO IMPOVERISHED INDIVIDUALS 2352216 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 2345237 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.