Mission Triangle INC: FY2022 Nonprofit Profile & Form 990 (EIN 82-3855346)

Revenue by fiscal year
FY2020	$754K
FY2021	$1.2M
FY2022	$975K
FY2024	$1.6M
FY2025	$1.2M

Expenses by fiscal year
FY2020	$636K
FY2021	$939K
FY2022	$1.1M
FY2024	$1.4M
FY2025	$1.2M

Net assets by fiscal year
FY2020	$565K
FY2021	$799K
FY2022	$714K
FY2024	$480K
FY2025	$447K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

77%

17%

Program services 77% · $821K Management & general 17% · $175K Fundraising 6% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $94K paid to officers and key staff.

Part VII, Section A · reportable compensation

James Dotson

Executive Director

$94,354Pt VII · Sec A

Vaneetha Rendall Risner

Vice Chair

$0Pt VII · Sec A

Mary Vande Guchte

Secretary

$0Pt VII · Sec A

John Luckett

Treasurer

$0Pt VII · Sec A

Cheryl Hunter

Board Chair

$0Pt VII · Sec A

Shannon Williams

Board Member

$0Pt VII · Sec A

Queron Smith

Board Member

$0Pt VII · Sec A

Latoya King

Board Member

$0Pt VII · Sec A

Dee Labriola’s $106K as Senior Director of Operati is at the 54th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2022	FY2021	FY2020
Dee Labriola	$105,923	$106,000	—	—	—
James Dotson	$101,154	$104,000	$94,354	$95,108	$71,020

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps other nonprofits improve their operations, planning, and fundraising.

Questions for Mission Triangle INC

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Provided by the organization

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1 program · $821K · in their own filed words · FY2022

01

Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.

$821Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

T Rowe Price Program for Charitable Giving INCFY2025$30K

Total grants receivedfrom 1 funder$30K

Grants paid · 12 grants · $256K · 2021–2024

The Corral Riding AcademyNC · FY2024$7,500

Academy31 INCNC · FY2024$7,500

Safe Families for Children AllianceIL · FY2024$6,100

Hope and VineNC · FY2023$6,000

Cli Prison Alliance INCNC · FY2023$5,500

Made 4 MeNC · FY2022$48,967

Hope ReinsNC · FY2022$32,512

No Woman No Girl InitiativeNC · FY2022$22,606

Refugee Hope Partners INCNC · FY2021$45,921

Ship Outreach and Community Center INCNC · FY2021$38,896

Invisible Girl ProjectNC · FY2021$26,321

Global Hope IndiaNC · FY2021$8,000

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$975K

Ln 12

Gifts and grantsLn 1h$891K

Fees for servicesLn 2g$129K

Investment incomeLn 3$278

Money outPt IX

$1.1M

Ln 25

Programscol B$821K

Managementcol C$175K

Fundraisingcol D$63K

Owns and owesPt X

$714K

net assets · Ln 32

Cash and savingsLn 1–2$767K

Total assetsLn 16$872K

LiabilitiesLn 26$158K

PeoplePt VI, VII

9

listed · VII A

PaidVII A1

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$891K

Fundraising eventsLn 1c$149K

Fees for servicesLn 2g$129K

Investment incomeLn 3$278

Total revenueLn 12$975K

Assets in detailPt X, end of year

CashLn 1$370K

SavingsLn 2$397K

Cash and savings togetherLn 1–2$767K

Land, buildings, equipmentLn 10c$13K

Other assetsLn 15$52K

Total assetsLn 16$872K

LiabilitiesLn 26$158K

Net assetsLn 32$714K

OperationsPt I, VI

EmployeesI 54

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$845K	$767K
Land, buildings, equipmentLn 10c	$7K	$13K
Total assetsLn 16	$869K	$872K
LiabilitiesLn 26	$70K	$158K
Net assetsLn 32	$799K	$714K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$106K	$106K
Pay of current officers, directors and key staffLn 5	$114K	$78K	$26K	$9K
Other salaries and wagesLn 7	$298K	$205K	$68K	$24K
Pension plan contributionsLn 8	$8K	$6K	$2K	$675
Other employee benefitsLn 9	$42K	$29K	$10K	$3K
Payroll taxesLn 10	$32K	$22K	$7K	$3K
Legal feesLn 11b	$5K		$5K
Accounting feesLn 11c	$4K		$4K
Other fees for servicesLn 11g	$172K	$146K	$17K	$9K
Advertising and promotionLn 12	$19K	$17K	$2K	$578
Office expensesLn 13	$7K	$5K	$1K	$924
Information technologyLn 14	$76K	$54K	$16K	$6K
OccupancyLn 16	$43K	$36K	$5K	$2K
TravelLn 17	$6K	$4K	$1K	$510
Depreciation, depletion and amortizationLn 22	$2K	$1K	$479	$167
InsuranceLn 23	$3K	$2K	$611	$213
Other expenses (24a–d)Ln 24	$108K	$98K	$6K	$4K
All other expensesLn 24e	$14K	$10K	$3K	$1K
Total functional expensesLn 25	$1.1M	$821K	$175K	$63K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.2M	$1.2M	−$33K	$447K	990 PDF
FY2024	$1.6M	$1.4M	$152K	$480K	990 PDF
FY2023	Not on file
FY2022 Viewing	$975K	$1.1M	−$85K	$714K	990 PDF
FY2021	$1.2M	$939K	$235K	$799K	990 PDF
FY2020	$754K	$636K	$119K	$565K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $974,817 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,128,970$890,821

I-9 Program service revenuePrior year $70,759$128,761

I-10 Investment incomePrior year $74$278

I-11 Other revenuePrior year −$25,903−$45,043

I-12 Total revenuePrior year $1,173,900$974,817

I-13 Grants and similar amounts paidPrior year $119,238$105,662

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $406,840$494,663

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $412,947$459,300

I-18 Total expensesPrior year $939,025$1,059,625

I-19 Revenue less expensesPrior year $234,875−$84,808

Part VI · Governance 8 of 8 board members independent, 2 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $974,817 across 8 lines filed

VIII-1c Fundraising events$148,987

VIII-1f All other contributions, gifts and grants$741,834

VIII-1h Total contributions, gifts and grants$890,821

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,761$128,761

VIII-3 Investment incomeExcluded from tax $278$278

VIII-8 Net income from fundraising eventsExcluded from tax −$46,105−$46,105

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,062$1,062

VIII-12 Total revenueRelated to mission $129,823 · Unrelated business $0 · Excluded from tax −$45,827$974,817

Part IX · Statement of functional expenses $1,059,625 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $105,662$105,662

IX-5 Pay of current officers, directors and key staffPrograms $78,437 · Management $26,146 · Fundraising $9,094$113,677

IX-7 Other salaries and wagesPrograms $205,471 · Management $68,490 · Fundraising $23,823$297,784

IX-8 Pension plan contributionsPrograms $5,824 · Management $1,941 · Fundraising $675$8,440

IX-9 Other employee benefitsPrograms $29,185 · Management $9,728 · Fundraising $3,384$42,297

IX-10 Payroll taxesPrograms $22,401 · Management $7,467 · Fundraising $2,597$32,465

IX-11b Legal feesManagement $4,771$4,771

IX-11c Accounting feesManagement $4,500$4,500

IX-11g Other fees for servicesPrograms $146,309 · Management $16,731 · Fundraising $9,045$172,085

IX-12 Advertising and promotionPrograms $17,071 · Management $1,662 · Fundraising $578$19,311

IX-13 Office expensesPrograms $4,804 · Management $1,005 · Fundraising $924$6,733

IX-14 Information technologyPrograms $53,797 · Management $16,252 · Fundraising $5,653$75,702

IX-16 OccupancyPrograms $36,286 · Management $5,024 · Fundraising $1,747$43,057

IX-17 TravelPrograms $4,395 · Management $1,465 · Fundraising $510$6,370

IX-22 Depreciation, depletion and amortizationPrograms $1,436 · Management $479 · Fundraising $167$2,082

IX-23 InsurancePrograms $1,866 · Management $611 · Fundraising $213$2,690

IX-24 Other expenses (24a–d)Programs $98,004 · Management $5,932 · Fundraising $3,575$107,511

IX-24e All other expensesPrograms $10,060 · Management $3,285 · Fundraising $1,143$14,488

IX-25 Total functional expensesPrograms $821,008 · Management $175,489 · Fundraising $63,128$1,059,625

Part X · Balance sheet $872,066 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $372,523$370,021

X-2 Savings and temporary cash investmentsStart of year $472,031$397,279

X-3 Pledges and grants receivable$20,500

X-4 Accounts receivableStart of year $14,294$15,663

X-9 Prepaid expenses and deferred chargesStart of year $3,631$3,685

X-10c Land, buildings and equipment, netStart of year $6,612$13,091

X-15 Other assetsStart of year $0$51,827

X-16 Total assetsStart of year $869,091$872,066

X-17 Accounts payable and accrued expensesStart of year $68,561$105,411

X-25 Other liabilitiesStart of year $0$52,626

X-26 Total liabilitiesStart of year $70,256$158,037

X-27 Net assets without donor restrictionsStart of year $541,463$556,275

X-28 Net assets with donor restrictionsStart of year $257,372$157,754

X-32 Total net assets or fund balancesStart of year $798,835$714,029

X-33 Total liabilities and net assetsStart of year $869,091$872,066

Part XI · Reconciliation of net assets $714,029 net assets at year end

XI-1 Total revenue$974,817

XI-2 Total expenses$1,059,625

XI-3 Revenue less expenses−$84,808

XI-4 Net assets at start of year$798,835

XI-9 Other changes in net assets$2

XI-10 Net assets at end of year$714,029

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mission Triangle INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 2 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Mission Triangle INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV