N C A PHILIP RANDOLPH INSTITUTE INC

EIN: 561500282 501(c)(3) Civil Rights & Advocacy

RALEIGH, NC

Total Revenue
$2,112,348
Total Expenses
$2,317,474
Total Assets
$1,489,580
Net Assets
$1,175,846
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Phone
9196085483
Tax Period
2023-01-01 to 2023-12-31

N C A PHILIP RANDOLPH INSTITUTE INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring.

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.

Program Service Accomplishments

Program 1
Expenses: $1,745,000 Revenue: $0

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...

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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.

Program 2
Expenses: $325,650 Revenue: $0

Capacity building community organizing and youth leadership development program. Our program serves to identify young leaders strengthen current leadership and support relationship building among...

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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.

Program 3
Expenses: $25,000 Revenue: $0

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,086,704
Program Service Revenue $0
Investment Income $0
Other Revenue $25,644
TOTAL REVENUE $2,112,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,507,005
Fundraising Expenses $36,041
Program Expenses $2,095,650
Other Expenses $810,469
TOTAL EXPENSES $2,317,474

Year-over-Year Comparison

2023 2022 Change
Revenue $2,112,348 $4,052,280 -0.5%
Expenses $2,317,474 $3,003,491 -0.2%
Net Income $-205,126 $1,048,789 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
24
Employees
70
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
25
$86,920
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wayne Bostick President 10.00
Director
$0 $0 $0
Reba Terrell Vice President 2.00
Director
$0 $0 $0
Dianne Jackson Treasurer 1.00
Director
$0 $0 $0
Kuyzendra Cobb Recording Secretary 4.00
Director
$0 $0 $0
Stephen Jackson Chaplian 1.00
Director
$0 $0 $0
Mary Montford President Emeritus 2.00
Director
$0 $0 $0
Eugene Taylor Sgt-At-Arms 1.00
Director
$0 $0 $0
James Lawson Parliamentarian 1.00
Director
$0 $0 $0
Sadiee McNeil Board Member 1.00
Director
$0 $0 $0
Jeffrey Mason Board member 1.00
Director
$0 $0 $0
Marshall Thompson Board Member 1.00
Director
$0 $0 $0
Sophia Cook Board Member 1.00
Director
$0 $0 $0
Lakecia Minus Board Member 1.00
Director
$0 $0 $0
Barbara McCoy Board Member 1.00
Director
$0 $0 $0
James AAndrews Board Member 1.00
Director
$0 $0 $0
Tyquan Lennon BoardMember 1.00
Director
$0 $0 $0
Lynn Shoemaker Board Member 1.00
Director
$0 $0 $0
Melvin Montford Executive Director 40.00
Director
$86,920 $0 $86,920
David McNeil Board Member 1.00
Director
$0 $0 $0
Jamila Smith Board Member 1.00
Director
$0 $0 $0
Nigel Smith Board Member 1.00
Director
$0 $0 $0
Keasia Brown Board Member 1.00
Director
$0 $0 $0
Davinia Kelly Board Member 1.00
Director
$0 $0 $0
Theodore McNeal Board Member 1.00
Director
$0 $0 $0
Franklin Davis Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $2,112,348 $2,317,474 $1,489,580 $-205,126
2022 $4,052,280 $3,003,491 $1,696,728 $1,048,789
2022 $4,052,280 $3,003,491 $1,696,728 $1,048,789
2021 $1,323,843 $1,469,629 $775,514 $-145,786
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