NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC (EIN 52-0908178)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-06-30
- IRS object ID
- 202541819349301129
- Schema version
- 2023v6.0
- 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 | 2025-06-30T14:47:48-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | 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 | 2023-11-01 | 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 | 2025-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
| 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 | 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 | $7,060,094 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,418,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,070,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,378 | CYOtherRevenueAmt |
| PY Total Revenue | $4,806,262 | PYTotalRevenueAmt |
| CY Total Revenue | $6,238,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $984,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,122,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,449,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,989,958 | PYOtherExpensesAmt |
| CY Other Expenses | $1,890,317 | CYOtherExpensesAmt |
| PY Total Expenses | $3,527,736 | PYTotalExpensesAmt |
| CY Total Expenses | $4,324,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,278,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,914,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,246,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,340,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,218,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,028,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,421,035 | 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 | $1,737,126 | ExpenseAmt |
| Grant | $974,984 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,560 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,917 | ExpenseAmt |
| Revenue | $27,155 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,033 | ExpenseAmt |
| Grant | $9,900 | GrantAmt |
| Desc | OTHER PROGRAMS: NBCDI PROVIDES FAMILY ENGAGEMENT, HEALTH AND WELLNESS, LITERACY PROGRAMS AND CURRICULA THAT BENEFIT BLACK CHILDREN AND FAMILIES IN LOCAL COMMUNITIES. NBCDI PARTNERS WITH THE NATIONAL AFFILIATE NETWORK TO IMPLEMENT THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $213,033 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,168,636 | 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 | 40 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KOFI SMITH | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA WIGGINS | |||||||
| SECRETARY UNTIL DECEMBER 2023 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN SWEENEY | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLYTHE KEELER ROBINSON ESQ | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGINE MOORE DIRECTOR | |||||||
| UNTIL DECEMBER 2023, THEN SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE CHRISTIAN PARKER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JACKSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIESHA KING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ONNIE ROGERS PHD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LOMBARDI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEOANDRA ROGERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAIMAN | |||||||
| DIRECTOR AS OF DECEMBER 2023 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA WHITEMAN | |||||||
| DIRECTOR AS OF APRIL 2024 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH AUSTIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $228,546 | $0 | $5,543 | ||
| LEE JOHNSON III | |||||||
| VICE PRESIDENT OF POLICY | 40.00 | $131,231 | $0 | $5,789 | Yes (X) | ||
| ALLYSON JONES VP OF NAT'L | |||||||
| PARTNERSHIP & COMMUNITY MOBILIZATION | 40.00 | $129,931 | $0 | $0 | Yes (X) | ||
| SHAUNA KNOX | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $115,077 | $0 | $260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $604,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,592 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAN GROUP LLC | |||||
| 1750 TYSONS BOULEVARD SUITE 1500 | MCLEAN | VA | 221020000 | CFO AND ACCOUNTING SERVICES | $171,031 |
| FINN PARTNERS | |||||
| 1675 BROADWAY | NEW YORK | NY | 10019 | COMMUNICATIONS | $148,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,070,704 | AllOtherContributionsAmt |
| Total Contributions | $6,070,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $27,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,868 | TotalRevenueColumnAmt |
| Exclusion | $116,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $834,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $821,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,663 | TotalRevenueColumnAmt |
| Exclusion | $13,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,378 | TotalRevenueColumnAmt |
| Exclusion | $10,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,238,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,984 | TotalAmt |
| Program Services | $974,984 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,101 | TotalAmt |
| Program Services | $189,760 | ProgramServicesAmt |
| Management And General | $54,963 | ManagementAndGeneralAmt |
| Fundraising | $26,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,098 | TotalAmt |
| Program Services | $717,498 | ProgramServicesAmt |
| Management And General | $210,864 | ManagementAndGeneralAmt |
| Fundraising | $99,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,700 | TotalAmt |
| Program Services | $43,355 | ProgramServicesAmt |
| Management And General | $6,318 | ManagementAndGeneralAmt |
| Fundraising | $6,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,765 | TotalAmt |
| Program Services | $65,789 | ProgramServicesAmt |
| Management And General | $18,831 | ManagementAndGeneralAmt |
| Fundraising | $9,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,578 | TotalAmt |
| Program Services | $4,914 | ProgramServicesAmt |
| Management And General | $32,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,017 | TotalAmt |
| Management And General | $242,017 | 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 | $418,738 | TotalAmt |
| Program Services | $292,069 | ProgramServicesAmt |
| Management And General | $86,070 | ManagementAndGeneralAmt |
| Fundraising | $40,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,830 | TotalAmt |
| Program Services | $30,051 | ProgramServicesAmt |
| Management And General | $8,601 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,845 | TotalAmt |
| Program Services | $74,479 | ProgramServicesAmt |
| Management And General | $13,394 | ManagementAndGeneralAmt |
| Fundraising | $5,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,903 | TotalAmt |
| Program Services | $93,952 | ProgramServicesAmt |
| Management And General | $26,891 | ManagementAndGeneralAmt |
| Fundraising | $13,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,453 | TotalAmt |
| Program Services | $41,405 | ProgramServicesAmt |
| Management And General | $97,518 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,246 | TotalAmt |
| Program Services | $114,645 | ProgramServicesAmt |
| Management And General | $29,301 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,977 | TotalAmt |
| Program Services | $6,999 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,878 | TotalAmt |
| Program Services | $11,842 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $308,443 | $294,439 | $11,304 | $2,700 |
| COMMUNICATIONS | $241,307 | $169,311 | $48,461 | $23,535 |
| DUES AND SUBSCRIPTIONS | $35,182 | $24,686 | $7,065 | $3,431 |
| TAXES AND LICENSES | $12,200 | $12,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645 | TotalAmt |
| Program Services | $8,170 | ProgramServicesAmt |
| Management And General | $2,339 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,364 | TotalAmt |
| Program Services | $3,168,636 | ProgramServicesAmt |
| Management And General | $914,328 | ManagementAndGeneralAmt |
| Fundraising | $241,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,509 | BOYAmt |
| EOY | $1,910,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,750 | BOYAmt |
| EOY | $4,606,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,228 | BOYAmt |
| EOY | $3,003,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,885 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,630 | BOYAmt |
| EOY | $71,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,111 | BOYAmt |
| EOY | $22,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,251 | BOYAmt |
| EOY | $1,402,089 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,075 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,706 | BOYAmt |
| EOY | $318,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246,260 | BOYAmt |
| EOY | $11,340,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,000 | BOYAmt |
| EOY | $543,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,873 | BOYAmt |
| EOY | $22,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,308 | BOYAmt |
| EOY | $353,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,181 | BOYAmt |
| EOY | $919,029 | 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 | $4,288,786 | BOYAmt |
| EOY | $5,901,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,293 | BOYAmt |
| EOY | $4,519,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028,079 | BOYAmt |
| EOY | $10,421,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,246,260 | BOYAmt |
| EOY | $11,340,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,914,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $478,552 | 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 | $4,702,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,495,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,289,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,418,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070,704 | CurrentTaxYearAmt |
| Total | $26,976,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,702,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,495,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,289,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,418,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,070,704 | CurrentTaxYearAmt |
| Total | $26,976,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,312,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,664,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,868 | CurrentTaxYearAmt |
| Total | $330,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,378 | CurrentTaxYearAmt |
| Total | $10,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,317,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $771,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81290 | 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 - 2020 AMOUNT: $ 122. 2023 AMOUNT: $ 10,378. | 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 | $26,091 | DepreciationAmt |
| Book Value | $7,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,249 | DepreciationAmt |
| Book Value | $15,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,209 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $353,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $353,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,792,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $478,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $553,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,238,693 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,238,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,399,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,324,289 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,324,364 | 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BCDI ATLANTA | ||||||||
| PO BOX 2270 | DACULA | GA | 30019 | 521697682 | 501(C)(3) | $58,032 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI CHICAGO | ||||||||
| 6121 AMHERST PLACE | MATTESON | IL | 60443 | 363203546 | 501(C)(3) | $92,500 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI HAMPTON ROADS | ||||||||
| 110 BOEING AVE | HAMPTON | VA | 23669 | 812347611 | 501(C)(3) | $103,250 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI MIAMI | ||||||||
| 15150 SW 166 STREET | MIAMI | FL | 33187 | 931224802 | 501(C)(3) | $100,000 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI PHILADELPHIA | ||||||||
| 5100 HAZEL AVENUE | PHILADELPHIA | PA | 19143 | 260472689 | 501(C)(3) | $146,166 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI DISTRICT OF COLUMBIA | ||||||||
| 1816 BAY ST | WASHINGTON | DC | 20003 | 933333062 | 501(C)(3) | $209,550 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI DALLAS | ||||||||
| 448 WHETSTONE STREET | DESOTO | TX | 75115 | 472552501 | 501(C)(3) | $39,494 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI COLORADO | ||||||||
| 16890 E ALAMEDA PKWY 473025 | AURORA | CO | 80047 | 474161640 | 501(C)(3) | $100,500 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI DETROIT | ||||||||
| 17606 VERONICA AVENUE | EASTPOINTE | MI | 48021 | 383059207 | 501(C)(3) | $8,400 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| BCDI NEW YORK STATE | ||||||||
| PO BOX 12691 | ALBANY | NY | 12212 | 364606885 | 501(C)(3) | $100,500 | $0 | NATIONAL VILLAGE NETWORK, AFFILIATE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | 18 | RecipientCnt |
| Cash Grant | $9,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NBCDI PROVIDES SCHOLARSHIPS FOR TUITION, BOOKS, SUPPLIES, TRAVEL AND OTHER EXPENSES. 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 | LEAH AUSTIN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $228,546 | 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 | $240 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,303 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,089 | 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 4 | ON SEPTEMBER 4, 2024, THE BYLAWS WERE AMENDED TO ADDRESS THE FOLLOWING: -PERMIT MEETINGS TO BE CALLED WITH ANY THREE DIRECTORS GIVEN TWO DAYS WRITTEN NOTICE -REPLACE THE FORMER ONE-THIRD VOTING THRESHOLD WITH A SIMPLE-MAJORITY STANDARD -EXPAND THE BOARD'S AUTHORIZED SIZE FROM BETWEEN NINE AND TWENTY DIRECTORS TO BETWEEN ELEVEN AND TWENTY FIVE -REFINE THE OFFICER PROVISIONS BY CLARIFYING THE CHAIR'S COMMITTEE- OVERSIGHT RESPONSIBILITIES AND THE TREASURER'S FINANCE-OVERSIGHT DUTIES -RESTRUCTURE THE STANDING-COMMITTEE FRAMEWORK |
| 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, 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 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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