NATIONAL BLACK JUSTICE COALITION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLACK JUSTICE COALITION INC (EIN 20-0667808)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349309485
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2014-05-15T18:08:11-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAYSON ACCOUNTING & CONSULTBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1118 SALEM CTAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code323012810ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200667808EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLACK JUSTICEBusinessNameLine1
Business Name Line2COALITION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2023191552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71395AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON LETTMAN-HICKSName
TitleEXECUTIVE DIRECTORTitle
Phone2023191552Phone
Date Signed2014-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M GRAYSON CPAName
Phone8502164045Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON LETTMAN-HICKSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11325 MASSACHUSETTS AVENUE NW 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts636646GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO EMPOWERING BLACK LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE. NBJC'S MISSION IS TO ERADICATE RACISM AND HOMOPHOBIA. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF MAINSTREAM CIVIL RIGHTS GROUPS AND MAINSTREAM LGBT ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBT 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, GENDER IDENTITY OR SEXUAL ORIENTATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1731452ContributionsGrantsPriorYear
Contributions Grants Current Year636646ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1731452TotalRevenuePriorYear
Total Revenue Current Year636646TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year329941SalariesEtcPriorYear
Salaries Etc Current Year360221SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY80TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year100293TotalFundrsngExpCurrentYear
Other Expense Prior Year247077OtherExpensePriorYear
Other Expenses Current Year258624OtherExpensesCurrentYear
Total Expenses Prior Year577018TotalExpensesPriorYear
Total Expenses Current Year618925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1154434RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17721RevenuesLessExpensesCY
Total Assets BOY401670TotalAssetsBOY
Total Assets EOY398259TotalAssetsEOY
Total Liabilities BOY80565TotalLiabilitiesBOY
Total Liabilities EOY58534TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY321105NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY339725NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO EMPOWERING BLACK LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE. NBJC'S MISSION IS TO ERADICATE RACISM AND HOMOPHOBIA. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF MAINSTREAM CIVIL RIGHTS GROUPS AND MAINSTREAM LGBT ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBT 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, GENDER IDENTITY OR SEXUAL ORIENTATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense100554Expense
DescriptionCOMMUNICATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense330376Expense
DescriptionEDUCATION & OUTREACHDescription
FieldValueIRS element (for citing)
Total Program Service Expense430930TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHARON LETTMAN-HICKSNamePerson
Telephone Number2023191552TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11325 MASSACHUSETTS AVE NWAddressLine1
Address Line2SUITE 250AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DONNA PAYNE
TREASURER2.00X000
KYLAR BROADUS
DIRECTOR2.00X000
WARREN CHRISTOPHER
DIRECTOR2.00X000
TIERA CRAIG
DIRECTOR2.00X000
SHARON LETTMAN-HICKS
CEO50.0015000000X
DARRYL MOORE
CHAIRMAN10.00000X
ALAN-MICHAEL GRAVES
SECRETARY2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org150000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions636646AllOtherContributions
Total Contributions636646TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column636646TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total360221Total
Program Services255757ProgramServices
Management And General36022ManagementAndGeneral
Fundraising68442Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total80Total
Fundraising80Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total56965Total
Program Services43710ProgramServices
Management And General12886ManagementAndGeneral
Fundraising369Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4628Total
Program Services4491ProgramServices
Management And General62ManagementAndGeneral
Fundraising75Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40655Total
Program Services27076ProgramServices
Management And General6668ManagementAndGeneral
Fundraising6911Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total37365Total
Program Services25782ProgramServices
Management And General5231ManagementAndGeneral
Fundraising6352Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72660Total
Program Services50136ProgramServices
Management And General10172ManagementAndGeneral
Fundraising12352Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total809Total
Management And General809ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8601Total
Program Services5935ProgramServices
Management And General1204ManagementAndGeneral
Fundraising1462Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS145061084311872476
TELECOMMUNICATIONS7900545111061343
SUPPLIES25351749355431

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total618925Total
Program Services430930ProgramServices
Management And General87702ManagementAndGeneral
Fundraising100293Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY124948BOY
EOY393418EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY275000BOY
EOY3825EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13360LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12344LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1722BOY
EOY1016EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY401670BOY
EOY398259EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22204BOY
EOY12173EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY58361BOY
EOY46361EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY80565BOY
EOY58534EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY321105BOY
EOY339725EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY321105BOY
EOY339725EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY401670BOY
EOY398259EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17721ReconcilationRevenueExpenses
Reconcilation Other Changes899ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years763728CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years972319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1731452CurrentTaxYearMinus1Year
Current Tax Year636646CurrentTaxYear
Total4594226Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years763728CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years972319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1731452CurrentTaxYearMinus1Year
Current Tax Year636646CurrentTaxYear
Total4594226Total
FieldValueIRS element (for citing)
Public Support Total1704594226PublicSupportTotal170
Total Support4594226TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13360OtherCostOrOtherBasis
Depreciation12344Depreciation
Book Value1016BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1016TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO EMPOWERING BLACK LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE. NBJC'S MISSION IS TO ERADICATE RACISM AND HOMOPHOBIA. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF MAINSTREAM CIVIL RIGHTS GROUPS AND MAINSTREAM LGBT ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBT 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, GENDER IDENTITY OR SEXUAL ORIENTATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY AT BOARD OF DIRECTORS MEETING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR NEGOTIATES AND SETS THE SALARY OF OTHER EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 809
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9ROUNDING 90 PRIOR PERIOD ADJUSTMENT - SETTLEMENT 0

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