2024-11-15T15:31:19-05:00 2023-12-31 272329310 PROCTOR AND ASSOCS TBS INC 9115 HARRIS CORNERS PKWY STE 165 Charlotte NC 28269 990 2023-01-01 850657393 JUNCTION BUSINESS SERVICES INC JUNC 9319 ROBERT D SNYDER RD STE 403 CHARLOTTE NC 28223 DERRICK DAVIS VICE-CHAIR 7049618879 2024-11-15 true true TONY PROCTOR EA P00739343 7043851040 2024-11-15 2023 2024-10-15 13:58:12Z NXTCLT 509603 false X WWW.NXTCLT.ORG X 2020 NC NXT|CLT, STRIVES TO CREATE A ROBUST PATHWAY TO SUCCESS FOR BUSINESSES OWNED BY PEOPLE OF COLOR. THE COMPANY WAS SET UP WITH A DESIRE TO CREATE A REAL, ACCESSIBLE, AND HIGHLY EFFECTIVE MOVEMENT FOR HIGH-POTENTIAL SMALL AND MEDIUM-SIZED BUSINESSES. 15 15 1 17 0 0 489684 506282 0 111 3321 0 489795 509603 170000 230000 0 177281 133319 0 48058 260647 348041 607928 711360 -118133 -201757 624553 422689 0 624553 422689 NXT|CLT, STRIVES TO CREATE A ROBUST PATHWAY TO SUCCESS FOR BUSINESSES OWNED BY PEOPLE OF COLOR. 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OUR GOAL IS TO FOSTER THE GROWTH OF COMPANIES OWNED AND OPERATED BY PEOPLE OF COLOR, THUS CREATING AN ECOSYSTEM OF EFFECTIVE SUPPORT FOR MANY MORE. 606343 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X DERRICK DAVIS 7049618879 209 MORGAN CLARKE RD CHARLOTTE NC 28208 ERIC LEWIS EXEC DIRECTOR CEO 45.00 0.00 X 123531 0 0 ANITA STATON MEMBER 1.00 0.00 X 0 0 0 TERRY PICKNEY MEMBERACTING SECRETARY 1.00 0.00 X 0 0 0 SHARON MATTHEWS MEMBER 1.00 0.00 X 0 0 0 NATALIE WILLIAMS MEMBER 1.00 0.00 X 0 0 0 HAL LEVINSON MEMBER 1.00 0.00 X 0 0 0 WILLIAM HAYGOOD III MEMBER 1.00 0.00 X 0 0 0 KANICHE BENNETT MEMBER 1.00 0.00 X 0 0 0 RYAN BURKETT MEMBER 1.00 0.00 X 0 0 0 CEDRIC THOMAS MEMBER 1.00 0.00 X 0 0 0 KEVA WALTON MEMBER 1.00 0.00 X 0 0 0 MAC EVERETT MEMBER 1.00 0.00 X 0 0 0 REGINALD BEAN MEMBER 1.00 0.00 X 0 0 0 CHRIS ELLIOT MEMBER 1.00 0.00 X 0 0 0 DANIEL LEVINE MEMBER 1.00 0.00 X 0 0 0 DERRICK DAVIS VICE-CHAIR 3.00 0.00 X 0 0 0 GREG JOHNSON BOARD CHAIR 5.00 0.00 X 0 0 0 123531 0 0 1 false false false 350000 156282 506282 3321 3321 509603 3321 0 0 230000 230000 123531 98789 18530 6212 9788 7833 1468 487 58706 44513 11415 2778 523 295 210 18 18723 13218 4679 826 26767 874 397 25496 32090 20066 3195 8829 16694 7518 8447 729 22671 12839 7432 2400 1776 1768 8 933 746 140 47 BANK CHARGES & FEES 2112 1013 1038 61 COHORT FACILITATION 93031 93031 IN-KIND SERVICES 65000 65000 9015 8840 175 711360 606343 56959 48058 574553 354761 50000 20000 47928 624553 422689 0 0 X 27442 192689 597111 230000 624553 422689 624553 422689 -201757 -107 0 X false true X true false X 1121099 489684 438142 2048925 68140 68140 1121099 489684 506282 2117065 2117065 111 3321 3432 111 3321 3432 0 1121099 489795 509603 2120497 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509603 68140 3321 71461 438142 438142 711360 711360 711360 Other revenues not included on Form 990 (Part XI, line 2d) INTEREST INCOME RECEIVED FROM BANK true BLESSED MANIFESTED HORIZONS LLC 6501 ALBEMARLE RD SUITE 29546 CHARLOTTE NC 28212 851508995 15000 FINANCIAL SUPPORT FOR OPERATIONS CORE BUSINESS RESOURCES INC 1529 BELVEDERE AVENUE CHARLOTTE NC 28205 863283409 15000 FINANCIAL SUPPORT FOR OPERATIONS CRUZAN SPORTS UNLIMITED LLC 3852 FRENCH FIELDS LANE HARRISBURG NC 28075 832836073 15000 FINANCIAL SUPPORT FOR OPERATIONS DAILY VIEW POOLS LLC 933 LOUISE AVE SUITE 101-18 CHARLOTTE NC 28204 831563512 15000 FINANCIAL SUPPORT FOR OPERATIONS DMINE SOCIAL MEDIA GROUP LLC 566 E 9TH ST CHARLOTTE NC 28202 814042620 15000 FINANCIAL SUPPORT FOR OPERATIONS DIVA DUMPS LLC 624 TYVOLA RD CHARLOTTE NC 28217 821938499 15000 FINANCIAL SUPPORT FOR OPERATIONS LESLIES LAUNDRY CARE LLC 1617 FITCHBURG CT CHARLOTTE NC 28214 821761324 15000 FINANCIAL SUPPORT FOR OPERATIONS GREENS COMMERCIAL CLEANING INC 1911 ASSOCIATES LANE SUITE G1 CHARLOTTE NC 28217 200473545 5000 FINANCIAL SUPPORT FOR OPERATIONS FIVE13 STUDIO LLC 8106 KELBURN LN CHARLOTTE NC 28273 462708995 15000 FINANCIAL SUPPORT FOR OPERATIONS LBS LLC 3302 SHERBORNE DRIVE FORT MILL SC 29715 824862520 15000 FINANCIAL SUPPORT FOR OPERATIONS MCSASSY LLC 125 REMOUNT RD SUITE C126 CHARLOTTE NC 28203 811331887 15000 FINANCIAL SUPPORT FOR OPERATIONS MPG CONSULTING SERVICES LLC 9011 AGNES PARK LN HUNTERSVILLE NC 28078 462973456 15000 FINANCIAL SUPPORT FOR OPERATIONS PHILLIPS AND MCCREA PLLC PO BOX 30453 CHARLOTTE NC 28230 262457238 15000 FINANCIAL SUPPORT FOR OPERATIONS RA SIGNS INC 6150 BROOKSHIRE BLVD STE B CHARLOTTE NC 28216 800416761 15000 FINANCIAL SUPPORT FOR OPERATIONS REDD BRANDS LLC 6322 SYDNEY MAE LANE CHARLOTTE NC 28262 823672944 15000 FINANCIAL SUPPORT FOR OPERATIONS RELAX REBUILD LLC 2909 JARRETT COURT MATTHEWS NC 28105 900900099 15000 FINANCIAL SUPPORT FOR OPERATIONS 16 Form 990 governing body review Part VI line 11 THE FORM 990 WAS COMPLETED BY THE ACCOUNTING FIRM IN PREPARATION FOR A REVIEW BY THE FINANCE COMMITTEE, FOLLOWED BY A REVIEW OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c MEMBERS OF THE BOARD AND THE STAFF HAVE A CLEAR OBLIGATION TO CONDUCT ALL AFFAIRS OF THE ORGANIZATION IN AN UPRIGHT AND HONEST MANNER. ALL DECISIONS OF THE ORGANIZATION WILL BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATON AND THE INDIVIDUALS, ORGANIZATIONS, AND AGENCIES IT SERVES. MEMBERS OF THE BOARD AND STAFF OF THE ORGANIZATION AGREE TO PLACE THE WELFARE OF THE ORGANIZATION ABOVE PERSONAL INTERESTS, INTERESTS OF FAMILY MEMBERS AND OTHERS WHO MAY BE PERSONALLY INVOLVED IN SUBSTANTIAL AFFAIRS AFFECTING THE ORGANIZATIONS BASIC FUNCTIONS. MEMBERS OF THE BOARD AND STAFF SHALL DISCLOSE FULLY, TO THE SECRETARY OF THE BOARD, THE PRECISE NATURE OF THEIR INTEREST AND INVOLVEMENT WHEN PARTICIPATING IN ANY TRANSACTION FOR THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE FINANCE AND EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE FINANCE AND EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA.TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. Other officer or key employee compensation Part VI line 15b THE FINANCE AND EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ALL POLICIES AVAILABLE UPON REQUEST.