Chapel Hill Training Outreach Project Inc in Chapel Hill, North Carolina (NC)

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Chapel Hill Training Outreach Project Inc
Employer Identification Number (EIN)582046321
Name of OrganizationChapel Hill Training Outreach Project Inc
In Care of NameAlfred Michael Mathers
Address800 Eastowne Dr Ste 105, Chapel Hill, NC 27514-2215
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,428,544
Amount of Income$8,975,022
Form 990 Revenue Amount$8,890,752
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2012: $8,975,022
This organization: 

 $8,975,022
Other organizations performing similar types of work: 

 $107,200

Assets in 2012: $3,428,544
This organization: 

 $3,428,544
Other organizations performing similar types of work: 

 $441,077

Expenses in 2006: $5,551,066
Chapel Hill Training Outreach Project Inc: 

 $5,551,066
Other organizations performing similar types of work: 

 $5,253,804

Income to expenses ratio in 2006: 1.0
Chapel Hill Training Outreach Project Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 98.7%
This organization: 

 98.7%
Other organizations performing similar types of work: 

 96.7%

Number of employees in 2006: 92
Chapel Hill Training Outreach Project Inc: 

 92
Other organizations performing similar types of work: 

 92

Employees paid over $50,000 in 2006: 3.3%
This organization: 

 3.3%
Other organizations performing similar types of work: 

 3.3%

Grants share in income in 2006: 80.3%
Chapel Hill Training Outreach Project Inc: 

 80.3%
Other organizations performing similar types of work: 

 80.3%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002200420052006
Total revenue$5,418,321$5,668,832$3,657,967$4,927,087$5,703,516
Contributions, gifts, grants, and similar amounts received$30,750$60,998$3,478,402$4,766,041$4,579,554
Contributions to donor advised funds$0
Direct public support$30,750$25$110,152$156,947$70,167
Indirect public support$0$60,973$0$0$0
Government contributions (grants)$0$0$3,368,250$4,609,094$4,509,387
Program service revenue including government fees and contracts$5,266,350$5,447,654$54,953$11,191$1,041,993
Membership dues and assessments$21,900$20,125$670$24,247$11,379
Interest on savings and temporary cash investments$5,312$1,771$499$1,820$0
Dividends and interest from securities$317$369$530$622$3,743
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$53,244$89,171$93,783$0$0
Gain or (loss) from sales of assets other than inventory$2,713$-8,110$-3,707$0$932
Gross amount from sales of assets other than inventory$2,713$0$0$0$30,126
Less: cost or other basis and sales expenses$0$8,110$3,707$0$29,194
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$32,500$0
Less: direct expenses other than fundraising expenses$0$0$0$32,500$0
Gross profit or (loss) from sales of inventory$36,941$56,854$32,837$23,816$57,061
Gross sales of inventory, less returns and allowances$74,996$85,274$86,533$85,299$122,149
Less: cost of goods sold$38,055$28,420$53,696$61,483$65,088
Other revenue$794$0$0$99,350$8,854
Total expenses$5,128,869$5,668,197$3,606,659$5,307,874$5,551,066
Program services$5,112,451$5,613,938$3,540,921$4,869,907$5,477,782
Management and general$16,418$53,896$65,738$437,967$73,284
Fundraising$0$363$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$730,450$730,812$613,515$695,381$821,234
Excess or (deficit) for the year$289,452$635$51,308$-380,787$152,450
Net assets or fund balances at beginning of year$440,069$730,450$558,083$613,515$695,381
Other changes in net assets or fund balances$929$-273$4,124$462,653$-26,597
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,551,066$5,477,782$73,284$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$11,500
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$105,427$0$105,427$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,502,512$2,358,479$144,033$0
Pension plan contributions not included above$83,463$76,868$6,595$0
Employee benefits not included above$509,007$468,692$40,315$0
Payroll taxes$188,984$171,782$17,202$0
Professional fundraising fees$0$0$0$0
Accounting fees$69,950$0$69,950$0
Legal fees$438$438$0$0
Supplies$106,563$87,581$18,982$0
Telephone$57,781$53,333$4,448$0
Postage and shipping$10,848$6,677$4,171$0
Occupancy$109,897$75,558$34,339$0
Equipment rental and maintenance$90,854$80,836$10,018$0
Printing and publications$130,237$126,210$4,027$0
Travel$164,662$161,037$3,625$0
Conferences, conventions, and meetings$28,835$28,835$0$0
Interest$7,429$55$7,374$0
Depreciation, depletion, etc.$59,788$0$59,788$0
Other expenses not covered above$1,312,891$1,769,901$-457,010$0
Balance Sheets
20012002200420052006
Total assets$1,249,692$1,412,979$1,083,360$1,238,864$1,441,657
Cash - non-interest-bearing$91,679$79,694$84,142$120,079$34,273
Savings and temporary cash investments$147,505$149,277$40,135$101,749$284,970
Accounts receivable less allowance for doubtful accounts$35,426$42,015$32,840$38,120$35,362
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$474,335$471,020$359,873$436,419$398,857
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$7,116$14,178$9,572$8,608$12,584
Prepaid expenses and deferred charges$51,092$110,688$46,072$13,169$23,460
Investments - publicly-traded securities$0
Investments - other securities$22,432$22,528$29,373$27,670$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$418,132$521,604$480,178$491,445$641,721
Other assets, including program-related investments$1,975$1,975$1,175$1,605$10,430
Total liabilities$519,242$682,167$469,845$543,483$620,423
Accounts payable and accrued expenses$362,525$493,982$396,305$441,977$439,618
Grants payable$0$0$0$0$0
Deferred revenue$6,925$88,185$73,540$101,506$68,799
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$149,792$100,000$0$0$106,221
Other liabilities$0$0$0$0$5,785
Total liabilities and net assets/fund balances$1,249,692$1,412,979$1,083,360$1,238,864$1,441,657
Total net assets or fund balances$730,450$730,812$613,515$695,381$821,234
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002200420052006
Total revenue$5,418,321$5,668,832$3,657,967$4,927,087$5,703,516
Total revenue, gains, and other support per audited financial statements$5,524,055$5,898,331$3,804,454$5,239,585$5,939,403
Other expenses$105,734$229,499$146,487$312,498$237,637
Net unrealized gains on investments$929$-273$4,124$-2,325$0
Donated services and use of facilities$66,750$201,352$88,667$220,840$172,549
Recoveries of prior year grants$0$0$0$0$0
Other$38,055$28,420$53,696$93,983$65,088
Other revenue$0$0$0$0$1,750
Investment expenses$0$0$0$0$0
Other$0$0$0$0$1,750
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002200420052006
Total expenses$5,128,869$5,668,197$3,606,659$4,888,857$5,551,066
Total expenses and losses per audited financial statements$5,233,674$5,897,969$3,749,022$5,157,719$5,813,548
Other revenue$104,805$229,772$142,363$268,862$264,234
Donated services and use of facilities$66,750$201,352$88,667$174,879$199,146
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$38,055$28,420$53,696$93,983$65,088
Other expenses$0$0$0$0$1,752
Investment expenses$0$0$0$0$0
Other$0$0$0$0$1,752
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200692
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$139,548$984,414
Program service revenue
Program service revenue 1000000$000$0$344,625
Program service revenue 2000000$000$0$562,495
Program service revenue 3000000$0Royalty income excluded by section 512(b)(2)$134,873$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$11,379
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,743$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$932$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$57,061
Other revenue000000$000$0$8,854
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$91,880$4,594$0
$66,232$3,312$0
$56,952$2,488$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$23,030
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001200320042005
Total$4,241,901$5,450,696$4,052,211$3,594,199$4,922,503
Gifts, grants, and contributions received$52,862$5,244,174$3,809,661$3,412,184$4,689,495
Membership fees received$18,565$21,900$12,019$670$24,247
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,121,701$125,749$156,083$86,533$106,969
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$48,773$58,873$74,448$94,812$101,792
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,890,752
Contributions, Gifts, Grants and Other Similar Amounts$7,889,974
Program Service Revenue$928,673
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,872
Income from investment of tax-exempt bond proceeds$0
Royalties$90,091
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-35,484
Gross sales of inventory, less returns and allowances$48,786
Less: cost of goods sold$84,270
Miscellaneous Revenue$15,626
Statement of Functional Expenses (for 2012)
Total functional expenses$8,586,076
Compensation of current officers, directors, trustees, and key employees$202,932
Other salaries and wages$3,584,610
Payroll taxes$277,053
Professional fundraising services$0
Other$4,521,481
Balance Sheet (for 2012)
Total assets$3,428,544
Total liabilities$619,175
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$131,711
Unsecured notes and loans payable to unrelated third parties$0
Other$487,464
Total net assets or fund balances$2,809,369
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$32,588,570
Gifts, grants, contributions, and membership fees received$32,265,394
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$323,176
Gross receipts from related activities, etc.$5,064,436
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The City College 21st Century Foundation Inc138th Street And Convent Avenue, New York, NY 10031NY1997-03$86,641,569
2Center For Inquiry Development Fund3965 Rensch Rd, Amherst, NY 14228-2743NY1998-12$10,791,389
3Chapel Hill Training Outreach Project Inc800 Eastowne Dr Ste 105, Chapel Hill, NC 27514-2215NC1993-05$8,975,022
4Ziering Family Foundation6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960CA1996-06$3,505,573
5Our Lady Of Divine Providence House Of Prayer Foundation Inc711 S Bayview Ave, Clearwater, FL 33759-4251FL1994-08$283,880
6Julius & Katheryn Hommer Foundation1 W 4th St D4000-041, Winston Salem, NC 27101-3818NC1996-05$5,428,433
7Percy W & Elizabeth G Meekins Charitable Tr, Alexander William G Ttee3717 Benson Dr, Raleigh, NC 27609-7324NC1997-08$2,594,421
8Delema G Deaver Fund 08586-00-D1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28288-0001NC1995-02$1,770,090
9Gunzenhauser-Chapin FundPO BOX 20124, Greensboro, NC 27420-0124NC1998-07$1,415,241
10Robert T And Suellen G Monk Family Foundation Inc1414 Raleigh Rd Ste 445, Chapel Hill, NC 27517-8834NC1997-04$1,221,426
11James T And Valeria B Robertson Foundation, Robertson James T Co-Ttee11 Wakefield Drive, Asheville, NC 28803-4147NC1998-08$1,202,473
12Howard Foundation1 W 4th St, Winston Salem, NC 27101-3818NC1998-12$980,027
13Higgs Foundation8116 Skyecroft Commons Dr, Waxhaw, NC 28173-7459NC1997-08$897,809
14Eagles Wings Christian Love In ActionPO BOX 426, Washington, NC 27889-0426NC1991-05$840,919
15John P Mcconnell Foundation1 West 4th Street D4000-041, Winston Salem, NC 27101-3818NC1998-08$809,585
16Allen Fund Inc131 Glen Eagle Dr, Waynesville, NC 28786-8165NC1998-09$658,418
17Darrell And Patricia Steagall Family Foundation355 S New Hope Rd Ste 302, Gastonia, NC 28054-4038NC1998-02$619,924
18Knott Family Foundation Inc3210 Medford Rd, Durham, NC 27705-2452NC1997-03$577,124
19Charles Cecil Mckinney Foundation1006 Harvey St, Raleigh, NC 27608-2332NC1997-06$530,429
20Friends Of The Kenan Foundation AsiaBox 3440, Chapel Hill, NC 27599-0001NC1998-03$523,120
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas18
Arizona58
California548
Colorado116
Connecticut78
District of Columbia24
Delaware45
Florida344
Georgia158
Hawaii18
Iowa56
Idaho24
Illinois311
Indiana83
Kansas53
Kentucky40
Louisiana50
Massachusetts115
Maryland116
Maine18
Michigan199
Minnesota100
Missouri76
Mississippi26
Montana9
North Carolina135
North Dakota2
Nebraska43
New Hampshire17
New Jersey210
New Mexico24
Nevada41
New York530
Ohio224
Oklahoma53
Oregon62
Pennsylvania249
Rhode Island33
South Carolina40
South Dakota12
Tennessee47
Texas381
Utah45
Virginia119
Vermont8
Washington86
Wisconsin98
West Virginia9
Wyoming19
International13
Total5,243

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