NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC (EIN 52-0908178)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-07-05
- IRS object ID
- 202341869349301069
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-05T15:18:33-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520908178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BLACK CHILD DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028332220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD 910 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH AUSTIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028332220 | PhoneNum |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEAH | PersonFirstNm |
| Person Last | AUSTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Preparation | 2023-06-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH AUSTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD 910 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,703,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3282 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBCDI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,495,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,289,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,583,140 | PYTotalRevenueAmt |
| CY Total Revenue | $7,703,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,221,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $930,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,015,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $956,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,954,418 | PYOtherExpensesAmt |
| CY Other Expenses | $2,102,904 | CYOtherExpensesAmt |
| PY Total Expenses | $4,190,795 | PYTotalExpensesAmt |
| CY Total Expenses | $3,990,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,713,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,381,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,363,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,284,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $809,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,096,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,554,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | -+++++++TO IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES THROUGH EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $914,046 | ExpenseAmt |
| Revenue | $360,198 | RevenueAmt |
| Desc | CONFERENCE AND MEMBERSHIP - NBCDI'S ANNUAL CONFERENCE FOCUSES ON THE PRESSING ISSUES OF THE DAY, LEADERSHIP DEVELOPMENT, CAPACITY BUILDING, BEST PRACTICES, CUTTING EDGE SOLUTIONS AND RESEARCH THAT IMPACT BLACK CHILDREN AND FAMILIES. IN ADDITION, NBCDI PROVIDES INFORMATION, PUBLICATIONS AND LEADERSHIP TRAINING TO ITS NATIONAL MEMBERSHIP BASE. MEMBERSHIP BENEFITS INCLUDE REDUCED FEES TO THE ANNUAL NATIONAL CONFERENCE AND DISCOUNTS ON THE PURCHASE OF NBCDI CURRICULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,667 | ExpenseAmt |
| Grant | $536,870 | GrantAmt |
| Desc | THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) (FORMERLY PROFESSIONAL DEVELOPMENT) - THE TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) EARLY CHILDHOOD SCHOLARSHIP PROGRAM IN WASHINGTON, D.C. (T.E.A.C.H. D.C.) PROVIDES SCHOLARSHIPS TO THE EARLY LEARNING WORKFORCE TO COMPLETE COURSEWORK TOWARDS THEIR ASSOCIATE'S AND BACHELOR'S DEGREES IN EARLY CHILDHOOD EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,678 | ExpenseAmt |
| Grant | $277,400 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES - NBCDI PROVIDES FAMILY ENGAGEMENT, HEALTH AND WELLNESS, AND LITERACY PROGRAMS AND CURRICULA THAT BENEFIT BLACK CHILDREN AND FAMILIES IN LOCAL COMMUNITIES. NBCDI PARTNERS WITH THE NATIONAL AFFILIATE NETWORK TO IMPLEMENT THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $479,445 | $90,000 | POLICY - NBCDI POLICY INITIATIVES ARE DESIGNED TO ADVANCE POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES. THROUGH POLICY INITIATIVES, NBCDI HOSTS BRIEFINGS, FOCUS GROUPS, SEMINARS, CONVENINGS AND OTHER COMMUNITY ENGAGEMENT EVENTS. |
| $341,980 | $26,713 | NATIONAL AFFILIATE NETWORK - THE NATIONAL AFFILIATE NETWORK IS COMPOSED OF CHAPTERS ACROSS THE U.S. THAT NBCDI PARTNERS WITH TO IMPLEMENT PROGRAMS AND INITIATIVES THAT IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $821,425 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $116,713 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,900,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028686700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CEMERE JAMES | |||||||
| SR. ADVISOR TO THE PRESIDENT | 40.00 | Yes (X) | $157,585 | $0 | $0 | ||
| JOCELYN M STURDIVANT | |||||||
| SR. VP, INSTITUTIONAL ADVANCEMENT | 40.00 | Yes (X) | $133,056 | $0 | $6,979 | ||
| ALLYSON JONES VICE PRES | |||||||
| COMMUNITY MOBILIZATION & NATIONAL PARTNERSHIPS | 40.00 | Yes (X) | $117,744 | $0 | $0 | ||
| WILLIAM DUNBAR | |||||||
| VICE PRESIDENT, POLICY | 40.00 | Yes (X) | $100,699 | $0 | $4,200 | ||
| LEAH AUSTIN | |||||||
| PRESIDENT & CEO | 40.00 | $71,049 | $0 | $1,881 | Yes (X) | ||
| T ANTHONY WALLER | |||||||
| CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KOFI SMITH | |||||||
| VICE-CHAIR | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANGELA WIGGINS | |||||||
| SECRETARY | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KEVIN SWEENEY | |||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LA'KERRI JACKSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BLYTHE KEELER ROBINSON ESQ | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ONNIE ROGERS PHD | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT THORNTON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLA THOMPSON PAYTON | |||||||
| DIRECTOR UNTIL 4/29/22 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK M LEE ESQ | |||||||
| DIRECTOR UNTIL 10/10/22 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RAHN MAYO | |||||||
| DIRECTOR UNTIL 10/10/22 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $580,133 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINITY-WASHINGTON UNIVERSITY | |||||
| 125 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | TEACH PROGRAM | $578,488 |
| HAN GROUP LLC | |||||
| 1020 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | CFO/ACCOUNTING SERVICES | $195,591 |
| KAPTURE VISION | |||||
| 2152 DUPONT DR STE 220 | IRVINE | CA | 92612 | EVENT DESIGN & PRODUCTION | $152,250 |
| WAVE TRAINING AND CONSULTING LLC | |||||
| 2541 CALIFORNIA ST APT 7 | SAN FRANCISCO | CA | 94115 | TRAINING SERVICES | $111,715 |
| AMANDA CLINE | |||||
| 9509 HUNTMASTER ROAD | GAITHERSBURG | MD | 20882 | CONSULTING | $110,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $745,980 | GovernmentGrantsAmt |
| All Other Contributions | $6,543,485 | AllOtherContributionsAmt |
| Total Contributions | $7,289,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & EVENTS | 541900 | $312,149 | $312,149 |
| MEMBERSHIP | 541900 | $48,049 | $48,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,220 | TotalRevenueColumnAmt |
| Exclusion | $54,220 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,703,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,113 | TotalAmt |
| Program Services | $304,113 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,870 | TotalAmt |
| Program Services | $626,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,688 | TotalAmt |
| Program Services | $125,790 | ProgramServicesAmt |
| Management And General | $54,771 | ManagementAndGeneralAmt |
| Fundraising | $7,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,208 | TotalAmt |
| Program Services | $455,211 | ProgramServicesAmt |
| Management And General | $198,206 | ManagementAndGeneralAmt |
| Fundraising | $25,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,743 | TotalAmt |
| Program Services | $15,242 | ProgramServicesAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,017 | TotalAmt |
| Program Services | $44,915 | ProgramServicesAmt |
| Management And General | $19,557 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,632 | TotalAmt |
| Management And General | $11,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,736 | TotalAmt |
| Management And General | $199,736 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,518 | TotalAmt |
| Program Services | $71,502 | ProgramServicesAmt |
| Management And General | $369,616 | ManagementAndGeneralAmt |
| Fundraising | $10,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,863 | TotalAmt |
| Program Services | $20,700 | ProgramServicesAmt |
| Management And General | $25,763 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,276 | TotalAmt |
| Program Services | $21,704 | ProgramServicesAmt |
| Management And General | $14,514 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,761 | TotalAmt |
| Program Services | $32,680 | ProgramServicesAmt |
| Management And General | $14,229 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,847 | TotalAmt |
| Program Services | $78,982 | ProgramServicesAmt |
| Management And General | $34,390 | ManagementAndGeneralAmt |
| Fundraising | $4,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,567 | TotalAmt |
| Program Services | $56,691 | ProgramServicesAmt |
| Management And General | $19,781 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,706 | TotalAmt |
| Program Services | $730,870 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $16,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,931 | TotalAmt |
| Program Services | $6,655 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,650 | TotalAmt |
| Program Services | $20,542 | ProgramServicesAmt |
| Management And General | $8,944 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $229,281 | $229,281 | ||
| SUPPLIES AND MATERIALS | $37,905 | $28,166 | $7,871 | $1,868 |
| DUES AND SUBSCRIPTIONS | $34,272 | $27,428 | $6,844 | |
| TAXES AND LICENSES | $16,884 | $3,474 | $13,410 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,543 | TotalAmt |
| Program Services | $2,900,816 | ProgramServicesAmt |
| Management And General | $1,011,723 | ManagementAndGeneralAmt |
| Fundraising | $78,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,497 | BOYAmt |
| EOY | $5,523,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,693 | BOYAmt |
| EOY | $263,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,347 | BOYAmt |
| EOY | $708,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,970 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,055 | BOYAmt |
| EOY | $25,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,031 | BOYAmt |
| EOY | $23,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,958 | BOYAmt |
| EOY | $785,330 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,468 | BOYAmt |
| EOY | $18,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,019 | BOYAmt |
| EOY | $7,363,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,060 | BOYAmt |
| EOY | $713,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,672 | BOYAmt |
| EOY | $28,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,951 | BOYAmt |
| EOY | $66,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,683 | BOYAmt |
| EOY | $809,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,157 | BOYAmt |
| EOY | $4,798,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,179 | BOYAmt |
| EOY | $1,756,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,336 | BOYAmt |
| EOY | $6,554,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,019 | BOYAmt |
| EOY | $7,363,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,713,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$254,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,702,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,495,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289,465 | CurrentTaxYearAmt |
| Total | $20,226,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,702,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,495,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,289,465 | CurrentTaxYearAmt |
| Total | $20,226,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,741,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,484,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,220 | CurrentTaxYearAmt |
| Total | $200,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Total | $545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,427,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,337,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2017 AMOUNT: $ 423. 2020 AMOUNT: $ 122. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,250 | DepreciationAmt |
| Book Value | $16,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,125 | DepreciationAmt |
| Book Value | $6,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $66,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,715 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,448,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$254,950 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$254,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,703,808 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,703,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,990,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,990,468 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,990,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NBCDI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BCDI ATLANTA | |||||||||
| PO BOX 2270 | DACULA | GA | 30019 | 521697682 | 501(C)(3) | $45,000 | $0 | READ TO SUCCEED PROGRAM; GOOD FOR ME PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI MILWAUKEE | |||||||||
| 1720 W FLORIST AVE SUITE 200 | GLENDALE | WI | 53209 | 391915476 | 501(C)(3) | $21,500 | $0 | READ TO SUCCEED PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI DENVER | |||||||||
| 1156 S RICHFIELD CT | AURORA | CO | 80017 | 474161640 | 501(C)(3) | $15,000 | $0 | GOOD FOR ME PROGRAM | |
| AMERICA'S CHARITIES | |||||||||
| 14150 NEWBROOK DR SUITE 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $6,213 | $0 | GENERAL DONATION | |
| BCDI CHARLOTTE | |||||||||
| 7209 EAST WT HARRIS BLVD SUITE J | CHARLOTTE | NC | 28215 | 521697660 | 501(C)(3) | $40,750 | $0 | READ TO SUCCEED PROGRAM; GOOD FOR ME PROGRAM; FAMILY EMPOWERMENT PROGRAM | 276 |
| BCDI CHICAGO | |||||||||
| 6121 AMHERST PLACE | MATTESON | IL | 60443 | 363203546 | 501(C)(3) | $16,000 | $0 | READ TO SUCCEED PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI FT LAUDERDALE | |||||||||
| 2630 WEST BROWARD BLVD 203-491 | FORT LAUDERDALE | FL | 33312 | 273060489 | 501(C)(3) | $10,000 | $0 | FUNDING LITERACY AND WELLNESS PROGRAMS | |
| BCDI HAMPTON ROADS | |||||||||
| 110 BOEING AVE | HAMPTON | VA | 23669 | 812347611 | 501(C)(3) | $26,500 | $0 | AFFILIATE SPONSORSHIP; BOOK DISTRIBUTION PROJECT; READ TO SUCCEED PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI MIAMI | |||||||||
| 15150 SW 166 STREET | MIAMI | FL | 33187 | 931224802 | 501(C)(3) | $14,200 | $0 | READ TO SUCCEED PROGRAM | |
| BCDI MID HUDSON | |||||||||
| 5 DEER RUN ROAD | WAPPINGERS FALLS | NY | 12590 | 521697662 | 501(C)(3) | $17,400 | $0 | READ TO SUCCEED PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI PHILADELPHIA | |||||||||
| 5100 HAZEL AVENUE | PHILADELPHIA | PA | 19143 | 260472689 | 501(C)(3) | $32,600 | $0 | READ TO SUCCEED PROGRAM; GOOD FOR ME PROGRAM; FAMILY EMPOWERMENT PROGRAM | |
| BCDI SEATTLE | |||||||||
| 6423 33RD AVENUE SOUTH | SEATTLE | WA | 98118 | 521697688 | 501(C)(3) | $12,000 | $0 | READ TO SUCCEED; LITERACY AND BOOK DISTRIBUTION PROGRAM | |
| BCDI CLEVELAND | |||||||||
| 23215 COMMERCE PARK | BEACHWOOD | OH | 44122 | 823985002 | 501(C)(3) | $25,700 | $0 | READ TO SUCCEED PROGRAM; GOOD FOR ME PROGRAM | |
| BCDI PARAMUS | |||||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 07652 | 223673744 | N/A | $15,500 | $0 | READ TO SUCCEED PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR TUITION, BOOKS, SUPPLIES, TRAVEL AND OTHER EXPENSES | GrantTypeTxt |
| Recipient | 118 | RecipientCnt |
| Cash Grant | $626,870 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE T.E.A.C.H. SCHOLARSHIP PAYS AMOUNTS AWARDED TO STUDENTS TO THEIR COLLEGES FOR TUITION. IN ADDITION, NBCDI PROVIDES T.E.A.C.H RECIPIENTS DIRECTLY WITH A TRAVEL CREDIT, AND THEY WILL OFTEN RECEIVE A REIMBURSEMENT CHECK AFTER THIS CREDIT IS APPLIED TO THEIR ACCOUNT. THE AMOUNT OF THE TRAVEL CREDIT IS DEPENDENT ON THE AMOUNT OF TUITION AND FEES THAT ARE CHARGED TO THE RECIPIENT ACCOUNT. THE T.E.A.C.H. SCHOLARSHIP PROVIDES RECIPIENTS WITH A BONUS 1X/YEAR, THIS BONUS IS DEPENDENT ON THE SUCCESSFUL COMPLETION OF AT LEAST (9) CREDIT HOURS DURING THEIR ACTIVE CONTRACT. THE T.E.A.C.H. SCHOLARSHIP PROVIDES RECIPIENTS WITH A BOOK REIMBURSEMENT FOR BOOKS THAT ARE PURCHASED FOR COURSES UNDER AN ACTIVE CONTRACT. THE T.E.A.C.H. SCHOLARSHIP PROGRAM WILL SUBMIT A CHECK REQUEST IF THE SCHOLAR IS TO RECEIVE ONE OF THE BEFORE MENTIONED REIMBURSEMENTS. NBCDC ALSO PROVIDES GRANTS TO ITS BCDI AFFILIATES. NBCDI MONITORS GRANT PROGRAM EXPENDITURES THROUGH REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEMERE JAMES | PersonNm |
| Title | SR. ADVISOR TO THE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $157,585 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,585 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH HAN GROUP, LLC. UNDER THE TERMS OF THIS AGREEMENT, NBCDI MAKES PAYMENTS TO HAN GROUP, LLC WHICH COVERS CFO SERVICES AND OUTSOURCED ACCOUNTING SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, AND THEN SUBMITTED TO THE TREASURER TO DISTRIBUTE TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND PRESENTED TO THE BOARD TO FILL OUT AND SIGN ON AN ANNUAL BASIS. THE PRESIDENT/CEO MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATAION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 71,502. MANAGEMENT AND GENERAL EXPENSES 369,616. FUNDRAISING EXPENSES 10,400. TOTAL EXPENSES 451,518. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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