NATIONAL BLACK JUSTICE COALITION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BLACK JUSTICE COALITION INC (EIN 20-0667808)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-07-13
- IRS object ID
- 202211949349301816
- Schema version
- 2020v4.0
- 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 | 2022-07-13T09:29:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593735258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAYSON ACCOUNTING & CONSULTING PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 N MONROE STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323036143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200667808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BLACK JUSTICE | BusinessNameLine1Txt |
| Business Name Line2 | COALITION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023191552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71395 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON LETTMAN-HICKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023191552 | PhoneNum |
| Signature | 2022-05-19 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | LETTMAN-HICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M GRAYSON CPA | PreparerPersonNm |
| PTIN | P00439795 | PTIN |
| Phone | 8502941750 | PhoneNum |
| Preparation | 2022-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHARON LETTMAN-HICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 KERRY FOREST PARKWAY STE D4 | AddressLine1Txt |
| Address Line2 | SUITE D4 PMB 200 | AddressLine2Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,514,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO THE EMPOWERMENT OF BLACK LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER (LGBTQ+) AND SAME-GENDER LOVING (SGL) PEOPLE, INCLUDING PEOPLE LIVING WITH HIV/AIDS. NBJCS MISSION IS TO END RACISM, HOMOPHOBIA, AND LGBTQ+ BIAS AND STIGMA. AS AMERICAS LEADING NATIONAL BLACK LGBTQ+ CIVIL RIGHTS ORGANIZATION FOCUSED ON FEDERAL PUBLIC POLICY, NBJC HAS ACCEPTED THE CHARGE TO LEAD BLACK FAMILIES IN STRENGTHENING THE BONDS AND BRIDGING THE GAPS BETWEEN THE MOVEMENTS FOR RACIAL JUSTICE AND LGBTQ+ EQUALITY. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF NATIONAL CIVIL RIGHTS GROUPS AND LGBTQ+/SGL ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBTQ+/SGL COMMUNITY THAT ARE OFTEN RELEGATED TO THE SIDELINES. NBJC ENVISIONS A WORLD WHERE ALL PEOPLE ARE FULLY-EMPOWERED TO PARTICIPATE SAFELY, OPENLY AND HONESTLY IN FAMILY, FAITH AND COMMUNITY, REGARDLESS OF RACE, CLASS, ET | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,979,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,891,879 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,433 | CYInvestmentIncomeAmt |
| CY Other Revenue | $613,912 | CYOtherRevenueAmt |
| PY Total Revenue | $1,979,393 | PYTotalRevenueAmt |
| CY Total Revenue | $5,514,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $711,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,216 | PYOtherExpensesAmt |
| CY Other Expenses | $565,939 | CYOtherExpensesAmt |
| PY Total Expenses | $714,272 | PYTotalExpensesAmt |
| CY Total Expenses | $1,277,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,265,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,236,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,616,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,852,386 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,616,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,852,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO THE EMPOWERMENT OF BLACK LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER (LGBTQ+) AND SAME-GENDER LOVING (SGL) PEOPLE, INCLUDING PEOPLE LIVING WITH HIV/AIDS. NBJCS MISSION IS TO END RACISM, HOMOPHOBIA, AND LGBTQ+ BIAS AND STIGMA. AS AMERICAS LEADING NATIONAL BLACK LGBTQ+ CIVIL RIGHTS ORGANIZATION FOCUSED ON FEDERAL PUBLIC POLICY, NBJC HAS ACCEPTED THE CHARGE TO LEAD BLACK FAMILIES IN STRENGTHENING THE BONDS AND BRIDGING THE GAPS BETWEEN THE MOVEMENTS FOR RACIAL JUSTICE AND LGBTQ+ EQUALITY. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF NATIONAL CIVIL RIGHTS GROUPS AND LGBTQ+/SGL ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBTQ+/SGL COMMUNITY THAT ARE OFTEN RELEGATED TO THE SIDELINES. NBJC ENVISIONS A WORLD WHERE ALL PEOPLE ARE FULLY-EMPOWERED TO PARTICIPATE SAFELY, OPENLY AND HONESTLY IN FAMILY, FAITH AND COMMUNITY, REGARDLESS OF RACE, CLASS, ET | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,592 | ExpenseAmt |
| Desc | COMMUNICATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,452 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $773,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON LETTMAN-HICKS | PersonNm |
| Phone | 2023191552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 KERRY FOREST PARKWAY STE D4 | AddressLine1Txt |
| Address Line2 | SUITE D4 PMB 200 | AddressLine2Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID JOHNS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $275,317 | $0 | $0 | |
| SHARON LETTMAN-HICKS | ||||||
| CEO | 40.00 | $198,858 | $0 | $0 | Yes (X) | |
| KYLAR BRODUS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN CRUMP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,175 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,891,879 | AllOtherContributionsAmt |
| Total Contributions | $4,891,879 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,433 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENTS | Desc |
| Total Revenue Column | $613,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $613,912 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,514,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,893 | TotalAmt |
| Program Services | $308,646 | ProgramServicesAmt |
| Management And General | $143,751 | ManagementAndGeneralAmt |
| Fundraising | $172,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,986 | TotalAmt |
| Program Services | $21,231 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $11,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,043 | TotalAmt |
| Program Services | $21,753 | ProgramServicesAmt |
| Management And General | $10,132 | ManagementAndGeneralAmt |
| Fundraising | $12,158 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,414 | TotalAmt |
| Program Services | $349,507 | ProgramServicesAmt |
| Management And General | $15,907 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $1,605 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,125 | TotalAmt |
| Program Services | $40,562 | ProgramServicesAmt |
| Management And General | $18,893 | ManagementAndGeneralAmt |
| Fundraising | $22,670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197 | TotalAmt |
| Program Services | $3,555 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $52,000 | $52,000 | ||
| HONORARIUM | $12,588 | $12,588 | ||
| CONTRIBUTIONS | $12,222 | $12,222 | ||
| STAFF DEVELOPMENT | $7,892 | $3,571 | $4,321 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,564 | TotalAmt |
| Program Services | $6,637 | ProgramServicesAmt |
| Management And General | $5,293 | ManagementAndGeneralAmt |
| Fundraising | $3,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,861 | TotalAmt |
| Program Services | $773,044 | ProgramServicesAmt |
| Management And General | $275,018 | ManagementAndGeneralAmt |
| Fundraising | $229,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,023 | BOYAmt |
| EOY | $2,161,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,662,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,023 | BOYAmt |
| EOY | $5,852,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,616,023 | BOYAmt |
| EOY | $5,852,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,023 | BOYAmt |
| EOY | $5,852,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,023 | BOYAmt |
| EOY | $5,852,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,236,363 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,462,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,891,879 | CurrentTaxYearAmt |
| Total | $9,675,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,891,879 | CurrentTaxYearAmt |
| Total | $9,675,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,675,405 | PublicSupportTotal170Amt |
| Total Support | $9,675,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $623,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DAVID JOHNS | |||
| EXECUTIVE DIRECTOR | $200,317 | $75,000 | $275,317 |
| SHARON LETTMAN-HICKS | |||
| CEO | $151,358 | $47,500 | $198,858 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | COMPENSATION WAS SPLIT BETWEEN SALARY AND BONUSES ON THE AMENDED RETURN. |
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO THE EMPOWERMENT OF BLACK LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER (LGBTQ+) AND SAME-GENDER LOVING (SGL) PEOPLE, INCLUDING PEOPLE LIVING WITH HIV/AIDS. NBJCS MISSION IS TO END RACISM, HOMOPHOBIA, AND LGBTQ+ BIAS AND STIGMA. AS AMERICAS LEADING NATIONAL BLACK LGBTQ+ CIVIL RIGHTS ORGANIZATION FOCUSED ON FEDERAL PUBLIC POLICY, NBJC HAS ACCEPTED THE CHARGE TO LEAD BLACK FAMILIES IN STRENGTHENING THE BONDS AND BRIDGING THE GAPS BETWEEN THE MOVEMENTS FOR RACIAL JUSTICE AND LGBTQ+ EQUALITY. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF NATIONAL CIVIL RIGHTS GROUPS AND LGBTQ+/SGL ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBTQ+/SGL COMMUNITY THAT ARE OFTEN RELEGATED TO THE SIDELINES. NBJC ENVISIONS A WORLD WHERE ALL PEOPLE ARE FULLY-EMPOWERED TO PARTICIPATE SAFELY, OPENLY AND HONESTLY IN FAMILY, FAITH AND COMMUNITY, REGARDLESS OF RACE, CLASS, ETHNICITY, GENDER IDENTITY/EXPRESSION OR SEXUAL ORIENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY AT BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR NEGOTIATES AND SETS THE SALARY OF OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES 10,125 0 0 COUNTRACTUAL SERVICES 78,875 0 0 CONTRACTUAL SERVICES 0 4,533 0 PROFESSIONAL SERVICE 155,507 0 0 PREFESSIONAL SERVICES 105,000 0 0 PROFESSIONAL SERVICE 0 11,374 0 TOTAL 349,507 15,907 0 |
Comments