NATIONAL COUNCIL OF NEGRO WOMEN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF NEGRO WOMEN INC (EIN 53-0173054)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-06
- IRS object ID
- 202021889349301342
- Schema version
- 2018v3.1
- 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 | 2020-07-06T19:14:30-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindeire & Company International CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 Hungerford Drive Suite 6B | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530173054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF NEGRO WOMENINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027270120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE L MATHIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027270120 | PhoneNum |
| Signature | 2020-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felix Lindeire | PreparerPersonNm |
| PTIN | P00742291 | PTIN |
| Phone | 3016817399 | PhoneNum |
| Preparation | 2020-07-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.18.105.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-06 | IPDt |
| IP Tm | 19:14:19 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 655D1690559D0AF671A78E57C4FF87B0280D7874 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 655D1690559D0AF671A78E57C4FF87B0280D7874 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE L MATHIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 PENNSYLVANIA AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,825,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The National Council of Negro Women (NCNW) is an 'organization of organizations comprised of 200 community-based sections and 38 national womens organizations that enlightens, inspires and connects more than 3,000,000 women and men. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,679,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,266,740 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275,082 | PYOtherRevenueAmt |
| CY Other Revenue | $90,752 | CYOtherRevenueAmt |
| PY Total Revenue | $2,961,041 | PYTotalRevenueAmt |
| CY Total Revenue | $2,365,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $355,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,288 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,473 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $1,840,865 | CYOtherExpensesAmt |
| PY Total Expenses | $355,235 | PYTotalExpensesAmt |
| CY Total Expenses | $2,401,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,605,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,309,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,537,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $598,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,974,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,938,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Council of Negro Women (NCNW) is an 'organization of organizations comprised of 200 community-based sections and 38 national womens organizations that enlightens, inspires and connects more than 3,000,000 women and men. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $290,362 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Revenue | $250,000 | RevenueAmt |
| Desc | 1. Entrepreneurism, Financial Literacy and Economic Empowerment During 2018, NCNW again expanded its economic empowerment efforts by adding a second webinar series, Millennial Entrepreneurs (ME!) aimed at women under the age of fifty. More than 15,000 women and men took advantage of WEP and ME! during 2018, which are funded by The Coca Hands on Banking, an opCola Foundation, Comcast and Wells Fargo Foundation.en source financial literacy product of the Wells Fargo Foundation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 2. Health Disparities As part of "All of Us", NCNW volunteers in partnership with the Delta Research and Education Fund (DREF), travel to cities across the country helping the public understand the critical connection between research and medical therapies precisely designed to be effective in every community. NIH recently awarded a second year of funding to DREF as a national community partner with the NIH "All of Us" Research Program, of which NCNW is a proud sub-grantee. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,539 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | 3. STEAM Education. HBCU STEAM Forum is becoming a staple NCNW program, combining hands-on scientific experiments for youth in grades 3-12 with financial aid information for parents, on-the-spot college applications, exposure to career professionals in STEAM and higher education opportunities at historically black institutions. HBCU STEAM Forum has been piloted successfully in Greenville, SC, and Atlanta , reaching more than 3500 participants since 2016 and will soon expand to other regions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,918,206 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NCNW | PersonNm |
| Phone | 2027370120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Pennsylvania AvenueNW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Johnnetta Betsch Cole PhD | ||||||||
| National Chair and President | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Thelma T Daley | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sharah Denton | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Helena J Johnson | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr A Lois Keith | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Courtney Lattimore | ||||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sandra Young | ||||||||
| Assistant Recording Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Beverly Beavers-Brooks | ||||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Linda Hunt | ||||||||
| Assistant Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Brenda Robinson Anderson CA | ||||||||
| Member At Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lynda F Bagley NY | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Ariana Brazier PA | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sandra K Gipson FL | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Marilyn Powell-Godette NC | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Regina Majors IN | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Olivia Smith NJ | ||||||||
| MEMBER-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Barbara Williams-Skinner MD | ||||||||
| CHAPLAIN | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Deryl McKissack Chair DC | ||||||||
| BUILDING COMMITTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Deborah Walls Foster Chair VA | ||||||||
| Committee for the Future | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Cheryl Poinsette Brown Co-Chair | ||||||||
| Committee for the Future | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms E Tonya Greenwood NJ | ||||||||
| Board Engagement | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Peola H McCaskill Chair DC | ||||||||
| Parliamentarian & Bylaws Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| The Honorab le Constance 8 Newman D | ||||||||
| Finance & Audit Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Diane Larche Co-Chair GA | ||||||||
| Membership Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Paulette Norvel Lewis Chair GA | ||||||||
| Program Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Tamara Wilds Lawson Co-Chair DC | ||||||||
| Program Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Thelma T Daley Chair MD | ||||||||
| Affiliate | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Elsie Scott Chair DC | ||||||||
| Civic Engagement | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Minyon Moore Co-Chair | ||||||||
| Civic Engagement | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Leah Daughtry Chair DC | ||||||||
| Nominating Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Patricia Watkins Latt | ||||||||
| Human Resources Committee | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Dawna Michelle Fields Co-Chair N | ||||||||
| National Bethune/Height Recognition Program | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Johnnie Walker Co-Chair NY | ||||||||
| National Bethune/Height Recognition Program | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Alexis M Herman DC | ||||||||
| Senior Advisor to the Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Janice Mathis | ||||||||
| Executive Director | 40.00 | $171,870 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Krysta Ramseur | ||||||||
| Chief Admin. OfficerEmploymen | 40.00 | $10,000 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MBB Affiliates | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 L Street NWSuite 100-343 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Building and Property Management | ServicesDesc |
| Compensation | $161,515 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $501,361 | MembershipDuesAmt |
| Fundraising | $857,236 | FundraisingAmt |
| All Other Contributions | $908,143 | AllOtherContributionsAmt |
| Total Contributions | $2,266,740 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $498,705 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,292 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,413 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $857,236 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Gain on sale of investment | 999999 | $16,061 | $16,061 | $0 | $0 |
| Prior period adjustment | 999999 | $36,278 | $36,278 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,365,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,207 | TotalAmt |
| Program Services | $356,279 | ProgramServicesAmt |
| Management And General | $26,964 | ManagementAndGeneralAmt |
| Fundraising | $26,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,040 | TotalAmt |
| Program Services | $57,030 | ProgramServicesAmt |
| Management And General | $9,505 | ManagementAndGeneralAmt |
| Fundraising | $9,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,003 | TotalAmt |
| Program Services | $30,753 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,038 | TotalAmt |
| Program Services | $24,778 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,672 | TotalAmt |
| Program Services | $400,204 | ProgramServicesAmt |
| Management And General | $22,234 | ManagementAndGeneralAmt |
| Fundraising | $22,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,556 | TotalAmt |
| Program Services | $26,668 | ProgramServicesAmt |
| Management And General | $4,444 | ManagementAndGeneralAmt |
| Fundraising | $4,444 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,499 | TotalAmt |
| Program Services | $17,625 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,341 | TotalAmt |
| Program Services | $12,255 | ProgramServicesAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,675 | TotalAmt |
| Program Services | $35,757 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $5,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,868 | TotalAmt |
| Program Services | $69,650 | ProgramServicesAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
| Fundraising | $11,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,926 | TotalAmt |
| Program Services | $80,944 | ProgramServicesAmt |
| Management And General | $13,491 | ManagementAndGeneralAmt |
| Fundraising | $13,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,658 | TotalAmt |
| Program Services | $443,744 | ProgramServicesAmt |
| Management And General | $73,957 | ManagementAndGeneralAmt |
| Fundraising | $73,957 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,587 | TotalAmt |
| Program Services | $161,691 | ProgramServicesAmt |
| Management And General | $26,948 | ManagementAndGeneralAmt |
| Fundraising | $26,948 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094 | TotalAmt |
| Program Services | $3,820 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees | $9,827 | $7,371 | $1,228 | $1,228 |
| Certificates and awards | $8,067 | $8,067 | $0 | $0 |
| Dues and subscriptions | $1,924 | $1,443 | $241 | $240 |
| Printing and production | $30,377 | $22,783 | $3,797 | $3,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,794 | TotalAmt |
| Program Services | $157,344 | ProgramServicesAmt |
| Management And General | $26,225 | ManagementAndGeneralAmt |
| Fundraising | $26,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,153 | TotalAmt |
| Program Services | $1,918,206 | ProgramServicesAmt |
| Management And General | $241,474 | ManagementAndGeneralAmt |
| Fundraising | $241,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,145 | BOYAmt |
| EOY | $3,492,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $476,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,519 | BOYAmt |
| EOY | $206,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,510,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,148,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,895 | BOYAmt |
| EOY | $6,362,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,309,851 | BOYAmt |
| EOY | $10,537,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,823 | BOYAmt |
| EOY | $334,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,430 | BOYAmt |
| EOY | $227,273 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,769 | BOYAmt |
| EOY | $36,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,022 | BOYAmt |
| EOY | $598,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,974,829 | BOYAmt |
| EOY | $9,301,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $637,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,974,829 | BOYAmt |
| EOY | $9,938,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,309,851 | BOYAmt |
| EOY | $10,537,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,886 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,698 | CurrentTaxYearAmt |
| Total | $8,048,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,889,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,698 | CurrentTaxYearAmt |
| Total | $8,048,077 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,048,077 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,048,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Other Cost Or Other Basis | $2,965,105 | OtherCostOrOtherBasisAmt |
| Book Value | $2,965,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,982,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,099,681 | DepreciationAmt |
| Book Value | $2,882,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,863 | DepreciationAmt |
| Book Value | $478,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,833 | DepreciationAmt |
| Book Value | $36,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,362,021 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | tenant security deposits | Desc |
| Amt | $36,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,334,134 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,334,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,334,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,367,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,367,243 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,367,243 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BH Recognition program | Event1Nm |
| Gross Receipts Event1 | $89,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,328 | GrossRevenueEvent1Amt |
| Event2 | Convention registrations | Event2Nm |
| Gross Receipts Event2 | $105,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $285,513 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $194,828 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $194,828 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $285,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,685 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | none |
| Pt VI, Line 3 | none |
| Pt VI, Line 15a | none |
| Pt VI, Line 15b | none |
| Form 990, Part IX, Line 24e | Software 10441. 7831. 1305. 1305. |
| Form 990, Part IX, Line 24e | Storage 19982. 14986. 2498. 2498. |
| Form 990, Part IX, Line 24e | Supplies 3966. 2974. 496. 496. |
| Form 990, Part IX, Line 24e | Telephone 17005. 12753. 2126. 2126. |
| Form 990, Part IX, Line 24e | Training 1015. 761. 127. 127. |
| Form 990, Part IX, Line 24e | Memorabilia 264. 198. 33. 33. |
| Form 990, Part IX, Line 24e | Web maintenance 3690. 2768. 461. 461. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 153431. 115073. 19179. 19179. |
| Form 990, Part IX, Line 24e | (this represents 25% of total expenditures) 0. 0. 0. 0. |
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