INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT (EIN 20-0759212)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349317774
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-05-15T18:48:38-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813720108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE NEGGIE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Lexington Avenue Ste 255 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200759212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 4046886052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 676 BECKWITH STREET SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE BURTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4046886052 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRACE NEGGIE | PreparerPersonNm |
| PTIN | P01972332 | PTIN |
| Phone | 9174826816 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 676 BECKWITH STREET SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,999,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecnbc.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,107,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,759,277 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $240,200 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,107,542 | PYTotalRevenueAmt |
| CY Total Revenue | $4,999,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $592,413 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,188,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $945,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,391,404 | PYOtherExpensesAmt |
| CY Other Expenses | $3,103,849 | CYOtherExpensesAmt |
| PY Total Expenses | $7,812,396 | PYTotalExpensesAmt |
| CY Total Expenses | $4,642,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,704,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $353,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $615,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,110 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,761,512 | ExpenseAmt |
| Grant | $592,413 | GrantAmt |
| Revenue | $240,200 | RevenueAmt |
| Desc | TO ASSIST RELIGIOUS LEADERS AND OFFICERS OF AFRICAN AMERICAN CHURCHES ACQUIRE ADMINISTRATIVE AND MANAGEMENT SKILLS. | Desc |
| Total Program Service Expenses | $3,761,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE BURTON | PersonNm |
| Phone | 4046886052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 676 BECKWITH STREET SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR WFRANKLYN RICHARDSON | |||||||
| DIRECTOR/CHAIR | 4.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BURTON | |||||||
| DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $451,717 | $0 | $25,944 | ||
| GEORGE BATTLE JR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BROWN | |||||||
| DIRECTOR/VICE CHAIR | 0.30 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| JOHN BRYANT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| GEORGE CRENSHAW | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| FAYE CROWDER-PHILLIPS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| FREDERICK HAYNES III | |||||||
| DIRECTOR | 0.30 | Yes (X) | $16,500 | $0 | $0 | ||
| REGINALD JACKSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| DELORES KENNEDY WILLIAMS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| BOISE KIMBER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| LAVETTE MCFALL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WDARIN MOORE | |||||||
| DIRECTOR/SECRETARY | 0.30 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| KENNETH MONROE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| MELVIN OWENS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $2,000 | $0 | $0 | ||
| DAVID PEOPLES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $2,000 | $0 | $0 | ||
| BRANDON PORTER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| DENNIS PROCTOR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| LAWRENCE REDDICK III | |||||||
| DIRECTOR | 0.30 | Yes (X) | $3,000 | $0 | $0 | ||
| ADAM JEFFERSON RICHARDSON | |||||||
| DIRECTOR/TREASURER | 0.30 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| BARBARA SHAW | |||||||
| DIRECTOR | 0.30 | Yes (X) | $2,000 | $0 | $0 | ||
| JOHN DREW SHEARD | |||||||
| DIRECTOR | 0.30 | Yes (X) | $7,000 | $0 | $0 | ||
| TALBERT SWAN II | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| MARVIN F THOMAS SR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $4,000 | $0 | $0 | ||
| JACQUELINE THOMPSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $2,000 | $0 | $0 | ||
| JERRY YOUNG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WHITE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE SELLERS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $32,750 | $0 | $0 | ||
| ANTHONY SCOTT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $2,000 | $0 | $0 | ||
| AUDREY LAWRENCE | |||||||
| PROGRAM DIRECTOR | 40.00 | $186,567 | $0 | $13,475 | Yes (X) | ||
| CHARLENE BOWDEN | |||||||
| OPERATIONS & ADMINISTRATIVE SERVICES MANAGER | 40.00 | $158,183 | $0 | $10,953 | Yes (X) | ||
| TIMOTHY BODDIE | |||||||
| GRANTS PROJECT MANAGER | 40.00 | $160,104 | $0 | $5,570 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACTUM II LLC | |||||
| 9000 SUNSET BLVD FL 3 | WEST HOLLYWOOD | CA | 90069 | CONSULTING SERVICES | $156,000 |
| IMPACT NETWORK | |||||
| 15738 GRAND RIVER AVE | DETROIT | MI | 48227 | MARKETING, ADVERTISING SERVICES | $515,600 |
| WITNESS TO GRACE LLC | |||||
| 52 SOUTH SIXTH AVENUE | MOUNT VERNON | NY | 10550 | CONSULTING SERVICES | $220,000 |
| MICHELLE NECOLE DESIGNS | |||||
| 651 N TERRACE AVENUE SUITE 3F | FLEETWOOD | NY | 10552 | CONSULTING & MARKETING SERVICES | $125,267 |
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FL | NEW YORK | NY | 10005 | ACCOUNTING SERVICES | $207,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,160,499 | GovernmentGrantsAmt |
| All Other Contributions | $598,778 | AllOtherContributionsAmt |
| Total Contributions | $4,759,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 541990 | BusinessCd |
| Total Revenue Column | $240,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,200 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,999,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,413 | TotalAmt |
| Program Services | $592,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,250 | TotalAmt |
| Program Services | $529,550 | ProgramServicesAmt |
| Management And General | $206,961 | ManagementAndGeneralAmt |
| Fundraising | $11,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,800 | TotalAmt |
| Program Services | $62,138 | ProgramServicesAmt |
| Management And General | $24,285 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,541 | TotalAmt |
| Program Services | $40,015 | ProgramServicesAmt |
| Management And General | $15,639 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,333 | TotalAmt |
| Program Services | $37,745 | ProgramServicesAmt |
| Management And General | $14,751 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,367 | TotalAmt |
| Program Services | $100,037 | ProgramServicesAmt |
| Management And General | $114,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,081 | TotalAmt |
| Program Services | $102,538 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,915 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,278 | TotalAmt |
| Program Services | $400,044 | ProgramServicesAmt |
| Management And General | $32,787 | ManagementAndGeneralAmt |
| Fundraising | $69,447 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,314 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $1,756,622 | $1,482,598 | $137,832 | $136,192 |
| TRAVEL EXPENSE | $190,553 | $170,400 | $6,323 | $13,830 |
| PROGRAM EXPENSE | $47,119 | $47,119 | $0 | $0 |
| MARKETING | $191,250 | $191,250 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,345 | TotalAmt |
| Program Services | $4,315 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,186 | TotalAmt |
| Program Services | $3,761,512 | ProgramServicesAmt |
| Management And General | $646,066 | ManagementAndGeneralAmt |
| Fundraising | $234,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,476 | BOYAmt |
| EOY | $284,458 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $272,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087 | BOYAmt |
| EOY | $4,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,917 | BOYAmt |
| EOY | $52,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,404 | BOYAmt |
| EOY | $615,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,058 | BOYAmt |
| EOY | $230,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,527 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,585 | BOYAmt |
| EOY | $230,924 | 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 | $26,819 | BOYAmt |
| EOY | $384,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,819 | BOYAmt |
| EOY | $384,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,404 | BOYAmt |
| EOY | $615,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $357,291 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,107,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,277 | CurrentTaxYearAmt |
| Total | $22,019,833 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,107,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,277 | CurrentTaxYearAmt |
| Total | $22,019,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,019,833 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,761 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,046,122 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | PART II SECTION B LINE 10: OTHER INCOME IS USED TO |
| Other Addl Info | SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,083 | DepreciationAmt |
| Book Value | $52,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,917 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FINANCIAL STATEMENT FOOTNOTE: |
| Pt X, Line 2 | INSTITUTE OF CHURCH ADMINISTRATION AND MANAGEMENT IS |
| Pt X, Line 2 | EXEMPT FROM FEDERAL TAXES UNDER 501(C)(3) OF THE U.S. |
| Pt X, Line 2 | INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES |
| Pt X, Line 2 | UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE |
| Pt X, Line 2 | PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES |
| Pt X, Line 2 | THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED |
| Pt X, Line 2 | ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO |
| Pt X, Line 2 | POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| Pt X, Line 2 | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL |
| Pt X, Line 2 | STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SIXTH EPISCOPAL DISTRICT AME CHURCH | ||||||||||
| 250 WILLIAMS ST STE 2115 | ATLANTA | GA | 30303 | 812666016 | 501(C)(3) | $69,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| EIGHTH EPISCOPAL DISTRICT CME CHURCH | ||||||||||
| 1616 EILLINOIS AVE | DALLAS | TX | 75216 | 751923175 | 501(C)(3) | $70,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| NATIONAL BAPTIST CONVENTION USA | ||||||||||
| 1700 BAPTIST WORLD CENTER DRIVE | NASHVILLE | TN | 37207 | 621629306 | 501(C)(3) | $70,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| TENTH EPISCOPAL DISTRICT AME CHURCH | ||||||||||
| 4347 S HAMPTON RD STE 245 | DALLAS | TX | 75232 | 752474841 | 501(C)(3) | $70,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| THE CHURCH OF GOD IN CHRIST INC | ||||||||||
| 930 MASON ST | MEMPHIS | TN | 38126 | 237002419 | 501(C)(3) | $70,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| PROGRESSIVE NATIONAL BAPTIST CONVENTION INC | ||||||||||
| 601 50TH STREET NE | WASHINGTON | DC | 20019 | 310723399 | 501(C)(3) | $29,000 | $0 | FMV | N/A | VACCINE EDUCATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANT FUNDS DISTRIBUTED TO SUB-GRANTEES ARE REPORTED BACK TO ICAM |
| Pt I Line 2 | OUTLINING HOW THE FUNDS WERE DISTRIBUTED TO THEIR CHURCHES AND HOW THE |
| Pt I Line 2 | FUNDS WERE USED. ICAM ENSURES THAT FUNDS ARE SPENT ACCORDINGLY BASED ON |
| Pt I Line 2 | THE GUIDELINES OF EACH GRANT. FISCAL REPORTS ARE PREPARED BY ICAMS |
| Pt I Line 2 | ACCOUNTING FIRM TO ENSURE THAT SPENDING MATCHES THE GRANT BUDGET. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE BURTON | |||||||||||||
| $451,717 | $0 | $0 | $0 | $0 | $0 | $9,034 | $0 | $16,910 | $0 | $477,661 | $0 | $0 | $0 |
| AUDREY LAWRENCE | |||||||||||||
| $186,567 | $0 | $0 | $0 | $0 | $0 | $4,918 | $0 | $8,557 | $0 | $200,042 | $0 | $0 | $0 |
| CHARLENE BOWDEN | |||||||||||||
| $158,183 | $0 | $0 | $0 | $0 | $0 | $3,164 | $0 | $7,789 | $0 | $169,136 | $0 | $0 | $0 |
| TIMOTHY BODDIE | |||||||||||||
| $160,104 | $0 | $0 | $0 | $0 | $0 | $4,866 | $0 | $704 | $0 | $165,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | fORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. |
| Pt VI, Line 12c | THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED. |
| Pt VI, Line 15a | THE BOARD DETERMINES THE SALARY OF THE PRESIDENT BASED |
| Pt VI, Line 15a | UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY |
| Pt VI, Line 15a | PEERS. |
| Pt VI, Line 15b | THE BOARD DETERMINES THE SALARY OF THE KEY EMPLOYEES |
| Pt VI, Line 15b | BASED UPON THEIR PERFORMANCE AND COMPARISON WITH |
| Pt VI, Line 15b | INDUSTRY PEERS. |
| Pt VI, Line 19 | AUDITED REPORTS, CONFLICT OF INTEREST POLICY AND OTHER |
| Pt VI, Line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |