NATIONAL BLACK JUSTICE COALITION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLACK JUSTICE COALITION INC (EIN 20-0667808)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-06
IRS object ID
201203419349300115
Schema version
2011v1.2
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)
Timestamp2012-12-06T10:30:48-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Line11325 MASSACHUSETTS AVENUE NWAddressLine1
Address Line2ROOM/SUITE 250AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON LETTMAN-HICKSName
TitleEXECUTIVE DIRECTORTitle
Phone2023191552Phone
Date Signed2012-12-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M GRAYSON CPAName
Phone8502164045Phone
Date Prepared2012-12-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts911452GrossReceipts
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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year490081ContributionsGrantsPriorYear
Contributions Grants Current Year911452ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year490081TotalRevenuePriorYear
Total Revenue Current Year911452TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year392471SalariesEtcPriorYear
Salaries Etc Current Year329941SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year45913TotalFundrsngExpCurrentYear
Other Expense Prior Year285480OtherExpensePriorYear
Other Expenses Current Year247077OtherExpensesCurrentYear
Total Expenses Prior Year677951TotalExpensesPriorYear
Total Expenses Current Year577018TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-187870RevenuesLessExpensesPriorYear
Revenues Less Expenses CY334434RevenuesLessExpensesCY
Total Assets BOY66811TotalAssetsBOY
Total Assets EOY401670TotalAssetsEOY
Total Liabilities BOY15521TotalLiabilitiesBOY
Total Liabilities EOY80565TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY51290NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY321105NetAssetsOrFundBalancesEOY
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
Expense190060Expense
DescriptionCOMMUNICATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense283302Expense
DescriptionEDUCATION & OUTREACHDescription
FieldValueIRS element (for citing)
Total Program Service Expense473362TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
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 Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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

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 (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DONNA PAYNE
TREASURER2.00X000
KYLAR BROADUS
DIRECTOR2.00X000
SHARON LETTMAN-HICKS
CEO50.0011500000X
DARRYL MOORE
CHAIRMAN2.00000X
MICHELLE BROWN
VICE CHAIR2.00000X
ALAN-MICHAEL GRAVES
SECRETARY2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org115000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions911452AllOtherContributions
Total Contributions911452TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column911452TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total329941Total
Program Services270551ProgramServices
Management And General29695ManagementAndGeneral
Fundraising29695Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1243Total
Program Services1007ProgramServices
Management And General137ManagementAndGeneral
Fundraising99Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total61838Total
Program Services58600ProgramServices
Management And General3238ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4030Total
Program Services3304ProgramServices
Management And General363ManagementAndGeneral
Fundraising363Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39385Total
Program Services35447ProgramServices
Management And General1969ManagementAndGeneral
Fundraising1969Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total31700Total
Program Services23775ProgramServices
Management And General3170ManagementAndGeneral
Fundraising4755Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total47352Total
Program Services35514ProgramServices
Management And General4735ManagementAndGeneral
Fundraising7103Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3293Total
Program Services2963ProgramServices
Management And General165ManagementAndGeneral
Fundraising165Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNICATIONS218821969410941094
MEMBERSHIP DUES51585158
SUPPLIES45424088227227
MISCELLANEOUS35673211177179

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11087Total
Program Services10050ProgramServices
Management And General773ManagementAndGeneral
Fundraising264Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total577018Total
Program Services473362ProgramServices
Management And General57743ManagementAndGeneral
Fundraising45913Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66337BOY
EOY124948EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY275000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12262LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10540LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY1722EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY474BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66811BOY
EOY401670EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15521BOY
EOY22204EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY58361EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15521BOY
EOY80565EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY51290BOY
EOY321105EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51290BOY
EOY321105EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66811BOY
EOY401670EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses334434ReconcilationRevenueExpenses
Reconcilation Other Changes-64619ReconcilationOtherChanges
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 Years754756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years763728CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year490081CurrentTaxYearMinus1Year
Current Tax Year911452CurrentTaxYear
Total3892336Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years754756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years763728CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year490081CurrentTaxYearMinus1Year
Current Tax Year911452CurrentTaxYear
Total3892336Total
FieldValueIRS element (for citing)
Public Support Total1703892336PublicSupportTotal170
Total Support3892336TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.

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