Nonprofit · EIN 92-3612639
NORTH CAROLINA COMMUNITY SCHOOL COALITION INC
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,609,522 | $1,776,714 | $2,832,808 | $4,934,645 | $531 | $4,934,114 |
| December 31, 2024 | 990 | $2,548,828 | $447,725 | $2,101,103 | $2,102,326 | $1,020 | $2,101,306 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,516,522
- Program service revenue
- $0
- Investment income
- $93,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $34,177
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $580,303
- Salaries, compensation and benefits (total)
- $657,277
- Professional fundraising fees
- $0
- Legal fees
- $49,936
- Accounting fees
- $9,792
- Travel
- $11,797
- Program services (functional)
- $1,663,059
- Management and general (functional)
- $113,655
Balance sheet and other
- Total assets, start of year
- $2,102,326
- Total assets, end of year
- $4,934,645
- Total liabilities, end of year
- $531
- Net assets, end of year
- $4,934,114
- Net assets without donor restrictions
- $652,055
- Net assets with donor restrictions
- $4,282,059
- Gross receipts
- $4,609,522
- Employees
- 8
- Year formed
- 2023
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Allison | Treasurer Trustee or director | 1 | $0 |
| Brandon McEntyre | Secretary Trustee or director | 1 | $0 |
| La'Shanda Person | President Trustee or director | 1 | $0 |
| Rosemary Mitchell | Officer Trustee or director | 1 | $0 |
| Antonio Rook | Director Trustee or director | 1 | $0 |
| Choice Puryear | Student Officer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Allison | Treasurer Trustee or director | 5 | $0 |
| Brandon McEntyre | Secretary Trustee or director | 5 | $0 |
| La'Shanda Person | President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 600 E UMSTEAD ST, DURHAM, NC 27701-4348
- In care of
- % ASHLEY ROUSE PETERS
- Mailing address (990-N for 2023)
- 600 E Umstead St, Durham NC 27701
- Principal officer (990 for 2025)
- Daniel Kimberg, 600 E Umstead St, Durham, NC 27701
- Principal officer (990-N for 2023)
- Ashley Peters, 600 E Umstead St, Durham NC 27701
- Signed the 990
- Daniel Kimberg, Director of Finance and Operations
- Phone
- (914) 772-4308
- Website
- https://nccscoalition.org/
- Return prepared by
- Tracy E Clayton CPA PLLC
Mission
To improve the academic, mental, and physical health of NC students by supporting schools to serve as hubs of community resources, with students and families as leaders positioned to influence the systems around them.
Program accomplishments
- Support Regional Implementation Partners located in Eastern, Central and Western NC in integrating the full service community schools framework through partnerships and programming, guided by the shared leadership of students, guardians, teachers, and staff. This includes integrated student supports, expanded and enriched learning time and opportunities, family and community engagement, and collaborative leadership.Expenses $1,663,059 · revenue $4,516,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3612639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,934,645
- Income (IRS master file)
- $4,609,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,609,522 | $1,776,714 | $4,934,645 | XML |
| 990 | December 2024 | $2,548,828 | $447,725 | $2,102,326 | IRS |
| 990-N for 2023 Officer: Ashley Peters | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3612639).
Questions about NORTH CAROLINA COMMUNITY SCHOOL COALITION INC
- What is the EIN of NORTH CAROLINA COMMUNITY SCHOOL COALITION INC?
- The employer identification number (EIN) of NORTH CAROLINA COMMUNITY SCHOOL COALITION INC is 92-3612639.
- Is NORTH CAROLINA COMMUNITY SCHOOL COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NORTH CAROLINA COMMUNITY SCHOOL COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CAROLINA COMMUNITY SCHOOL COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CAROLINA COMMUNITY SCHOOL COALITION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAROLINA COMMUNITY SCHOOL COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH CAROLINA COMMUNITY SCHOOL COALITION INC?
- The 990 for the year ended December 31, 2025 names Daniel Kimberg.
- Who are the officers and directors of NORTH CAROLINA COMMUNITY SCHOOL COALITION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH CAROLINA COMMUNITY SCHOOL COALITION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,609,522, expenses of $1,776,714 and total assets of $4,934,645 at year end.
Other nonprofits in DURHAM
- DUKE UNIVERSITY EIN 56-0532129 · last filed 990 for 2025
- GOTHIC CORPORATION EIN 56-1776668 · last filed 990 for 2025
- NCINNOVATION INC EIN 84-4902334 · last filed 990 for 2025
- DURHAM ACADEMY INC EIN 56-0538019 · last filed 990 for 2025
- NORTH CAROLINA LEARNS INC EIN 47-4549510 · last filed 990 for 2025
- DUKE CORPORATE EDUCATION EIN 42-1672476 · last filed 990 for 2025
- DUMAC INC EIN 90-0754895 · last filed 990 for 2025
- DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC EIN 56-1423848 · last filed 990 for 2025