2024-10-22T11:44:52-05:00 2023-12-31 522009588 PHILLIPS & ASSOCIATES LLC 2440 RESEARCH BLVD SUITE 410 ROCKVILLE MD 20850 990 2023-01-01 821672086 IN OUR OWN VOICE NATIONAL BLACK WOMEN'S REPRODUCTIVE JUSTICE AGENDA INOU 2025457660 601 13TH STREET NW 650N WASHINGTON DC 20005 REGINA R DAVIS MOSS PRESIDENT/CEO 2025457660 2024-10-16 1 1 ANDREW PHILLIPS CPA P00839833 3015193280 2024-10-16 X 2023 2024-10-15 13:58:12Z REGINA R DAVIS MOSS 601 13TH STREET NW 650N WASHINGTON DC 20005 5481862 0 X WWW.BLACKRJ.ORG X 2017 DC IN OUR OWN VOICE: NATIONAL BLACK WOMEN'S REPRODUCTIVE JUSTICE AGENDA IS NATIONAL ORGANIZATION DESIGNED TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR BLACK WOMEN AND GIRLS. 8 8 12 0 0 0 7834520 5380522 0 0 10957 101090 0 250 7845477 5481862 1374103 845161 0 0 1272573 1459343 0 0 48700 4105851 2616329 6752527 4920833 1092950 561029 7824350 8329051 505492 449164 7318858 7879887 X IN OUR OWN VOICE: NATIONAL BLACK WOMEN'S REPRODUCTIVE JUSTICE AGENDA IS NATIONAL STATE ORGANIZATION DESIGNED TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL, REGIONAL AND STATE LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR BLACK WOMEN AND GIRLS. 0 0 458793 STRATEGIC PARTNERSHIPS: IN OUR OWN VOICE WORKS WITH ORGANIZATIONAL PARTNERS TO IMPACT POLICIES AT THE NATIONAL AND STATE LEVELS. WE EDUCATE POLICYMAKERS, DEVELOP TALKING POINTS AND FACT SHEETS ON THE IMPACT POLICIES HAVE ON THE HEALTH AND WELL-BEING OF BLACK WOMEN, AND CONDUCT ADVOCACY VISITS WITH ELECTED OFFICIALS. WE ALSO TRAIN BLACK WOMEN TO EDUCATE NATIONAL AND STATE-LEVEL POLICYMAKERS ON OUR ISSUES AND ON THE IMPACT THAT BAD POLICIES HAVE ON THE REPRODUCTIVE RIGHTS AND HEALTH OF BLACK WOMEN IN THEIR STATE AND REGION. 891763 EDUCATION AND OUTREACH: IDENTIFIES BLACK HEALTH CARE PROFESSIONALS, STUDENTS, AND ACADEMIC AND COMMUNITY LEADERS FROM NUMEROUS STATES WHO SERVE AS NATIONAL AND STATE SPOKESPEOPLE ON OUR ISSUES. THESE WOMEN RECEIVE ONGOING MEDIA AND MESSAGING TRAINING AND SERVE AS RESOURCES WITHIN THEIR COMMUNITIES TO PROMOTE POLICY AND CULTURAL CHANGE AT THE LOCAL, STATE, REGIONAL AND NATIONAL LEVELS THROUGH ADVOCACY, NARRATIVE SHIFTING, COMMUNITY MOBILIZATION, AND MOVEMENT BUILDING. ADDITIONALLY, WE DESIGNED THE "NEXT GENERATION LEADERSHIP INSTITUTE", WORKING WITH STUDENTS AT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) TO DEVELOP THEIR LEADERSHIP SKILLS AND PROVIDE THEM WITH TRAINING IN ADVOCACY, COMMUNITY ORGANIZING, AND MEDIA READINESS. 1781750 845161 ADVOCACY AND POLICY CHANGE: ADVOCACY AND POLICY CHANGE: IN OUR OWN VOICE WORKS WITH ORGANIZATIONAL PARTNERS TO IMPACT POLICIES AT THE NATIONAL AND STATE LEVELS. WE EDUCATE POLICYMAKERS, DEVELOP TALKING POINTS AND FACT SHEETS ON THE IMPACT POLICIES HAVE ON THE HEALTH AND WELL-BEING OF BLACK WOMEN, AND CONDUCT ADVOCACY VISITS WITH ELECTED OFFICIALS. WE ALSO TRAIN BLACK WOMEN TO EDUCATE NATIONAL AND STATE-LEVEL POLICYMAKERS ON OUR ISSUES AND ON THE IMPACT THAT BAD POLICIES HAVE ON THE REPRODUCTIVE RIGHTS AND HEALTH OF BLACK WOMEN IN THEIR STATE AND REGION. 3132306 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO DC IL MI NY VA X THE ORGANIZATION 2025457660 601 13TH STREET NW 650N WASHINGTON DC 20005 KIM KENDRICK CHAIR 3.00 X X 0 0 0 JENNIFER AUGUSTINE SECRETARY 3.00 X X 0 0 0 TANYA FIELDS DIRECTOR 3.00 X 0 0 0 MICHELE JAWANDO DIRECTOR 3.00 X 0 0 0 GLENDA SOMERVILLE DIRECTOR 3.00 X 0 0 0 KIMBERLY ALDRIDGE DIRECTOR 3.00 X 0 0 0 CHRISTIAN LOBUE DIRECTOR 3.00 X 0 0 0 JOY CALLOWAY DIRECTOR 3.00 X 0 0 0 REGINA R DAVIS MOSS PRESIDENT & CEO 40.00 X 167188 0 0 MARCELA HOWELL FORMER PRESIDENT & CEO 40.00 X 488739 0 0 BETTYE BRENTLEY FORMER HUMAN RESOURCES CFO 40.00 X 112383 0 0 DONNA L MORRIS SENIOR ADMINISTRATIVE DIRECTOR 40.00 X 129347 0 0 897657 0 0 4 1 1 0 BERLIN ROSEN LLC 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 OCCUPANCY - RENT 336000 MARCELA E HOWELL 1150 RIPLEY ST APT 804 SILVER SPRING MD 20910 PROGRAM CONSULTANT 160000 BROWN RUDNICK LLP ONE FINANCIAL CENTER BOSTON MA 20211 PROGRAM CONSULTANT 159744 PERRY UNDEM LLC 4800 HAMPTON LN STE 200 BETHESDA MD 20814 PROGRAM CONSULTANT 155840 KOYA LEADERSHIP PARTNERS PO BOX 279 NEWBURYPORT MA 01950 HUMAN RESOURCES CONSULTANT 141114 6 5380522 5380522 101090 101090 OTHER INCOME 900099 250 250 250 5481862 250 0 101090 X 845161 845161 1459343 867347 560244 31752 1427198 864773 553425 9000 219244 19035 200209 151240 151240 228322 209164 18099 1059 220468 160719 55260 4489 7522 7522 48424 48424 PRINTING & REPRODUCTION 116511 114060 2451 DUES & SUBSCRIPTIONS 56834 37088 17346 2400 PAYROLL SERVICE EXPENSE 36225 36225 REPAIR AND MAINTENANCE 20450 20450 83891 14959 68932 4920833 3132306 1739827 48700 5219070 5869991 2206700 2200000 31600 35469 66976 34794 32682 32182 334298 191409 7824350 8329051 142943 244097 362549 205067 505492 449164 X 4332608 5754676 2986250 2125211 7318858 7879887 7824350 8329051 561029 0 X X 0 1 X 1 0 X 1699729 3838638 7772190 7834520 5380522 26525599 1699729 3838638 7772190 7834520 5380522 26525599 466896 26058703 1922 1427 1062 10957 101090 116458 12124 250 500 250 13124 26655181 0.97760 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 25033 6676 18357 41943 28118 13825 32182 CREDIT CARD PAYABLES 10784 OPERATING LEASE 194283 205067 X 5481862 0 5481862 0 5481862 4920833 0 4920833 0 4920833 PART X, LINE 2: IN OUR OWN VOICE IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE IRS. IN OUR OWN VOICE ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON IN OUR OWN VOICE'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. 1 SPARK REPRODUCTIVE JUSTICE NOW 347 BENSON MANOR CIR SE SMYRNA GA 30082 581872316 100000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. WOMEN WITH A VISION 1226 N BROAD STREET NEW ORLEANS LA 70119 721202185 115000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. NEW VOICES FOR REPRODUCTIVE JUSTICE 5987 BROAD STREET PITTSBURGH PA 15206 270570462 100000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. SISTERREACH 2725 KIRBY ROAD SUITE 15 MEMPHIS TN 38119 454013343 100000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. SISTERLOVE INC PO BOX 10558 ATLANTA GA 38000 582016070 100000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. THE AFIYA CENTER 7220 WESTMORE RD STE 200 DALLAS TX 75237 364625704 125000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. WISDOM INSTITUTE 17401 WISCONSIN STR DETROIT MI 48221 352203867 35000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. OSHUN FAMILY CENTER 1620 W SPARKS STR PHILADELPHIA PA 19141 833999474 75000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. BIRTH IN COLOR RVA FOUNDATION 115 EAST BROAD STR RICHMOND VA 23219 833221701 60000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. NJ BLACK WOMEN PHYSICIANS ASSOCIATION 112 WEBB AVE OCEAN GROVE NJ 07756 834208551 35000 0 TO AMPLIFY AND LIFT UP THE VOICES OF BLACK WOMEN AT THE NATIONAL AND REGIONAL LEVELS IN OUR ONGOING FIGHT TO SECURE REPRODUCTIVE JUSTICE FOR ALL WOMEN AND GIRLS. 0 0 0 0 0 0 0 0 0 MARCELA HOWELL FORMER PRESIDENT & CEO 488739 0 0 0 0 0 0 0 0 0 488739 0 0 0 REGINA R DAVIS MOSS PRESIDENT & CEO 167188 0 0 0 0 0 0 0 0 0 167188 0 0 0 DONNA L MORRIS SENIOR ADMINISTRATIVE DIRECTOR 129347 0 0 0 0 0 0 0 0 0 129347 0 0 0 BETTYE BRENTLEY FORMER HUMAN RESOURCES CFO 112383 0 0 0 0 0 0 0 0 0 112383 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE FINANCE COMMITTEE. IT IS THEN SENT TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND STAFF MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR. THE POLICY, ALONG WITH SIGNED STATEMENTS, ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION USES SURVEYS, SALARIES, AND VARIOUS DATE TO DETERMINE COMPENSATION FOR ITS OFFICERS AND TOP MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 864,773. MANAGEMENT AND GENERAL EXPENSES 553,425. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 1,427,198. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IN OUR OWN VOICE ACTION FUND 601 13TH STREET NW SUITE 650N WASHINGTON DC 20005 871986784 SOCIAL WELFARE DC 501(C)(4) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 IN OUR OWN VOICE ACTION FUND D 5000 CASH