NATIONAL BLACK JUSTICE COALITION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLACK JUSTICE COALITION INC (EIN 20-0667808)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201103199349309390
Schema version
2010v3.4
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)
Timestamp2011-11-15T17:54:10-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M GRAYSONName
Phone8502164045Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
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 Receipts490081GrossReceipts
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 Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1814319ContributionsGrantsPriorYear
Contributions Grants Current Year490081ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1814319TotalRevenuePriorYear
Total Revenue Current Year490081TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year312137SalariesEtcPriorYear
Salaries Etc Current Year392471SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year322660OtherExpensePriorYear
Other Expenses Current Year285480OtherExpensesCurrentYear
Total Expenses Prior Year634797TotalExpensesPriorYear
Total Expenses Current Year677951TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1179522RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-187870RevenuesLessExpensesCY
Total Assets BOY357917TotalAssetsBOY
Total Assets EOY66811TotalAssetsEOY
Total Liabilities BOY119020TotalLiabilitiesBOY
Total Liabilities EOY15521TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY238897NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY51290NetAssetsOrFundBalancesEOY
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
Expense558747Expense
DescriptionA CIVIL RIGHTS ORGANIZATION OF BLACK LESBIAN, GAY AND TRANSGENDER PEOPLE DEDICATED TO FOSTERING EQUALITY BY FIGHTING RACISM AND HOMOPHOBIA. THE COALITION ADVOCATES FOR SOCIAL JUSTICE BY EDUCATING AND MOBOLIZING OPINION LEADERS WITH A FOCUS ON BLACK COMMUNITIES.Description
Total Program Service Expense558747TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 With10964NumberFormsTransmittedWith1096
Number W2 G Included4NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
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 PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
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 (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DONNA PAYNE
DIRECTOR2.00X000
ZANDRA CONWAY
DIRECTOR2.00X000
KYLAR BROADUS
DIRECTOR2.00X000
SHARON LETTMAN-HICKS
CEO45.0011500000X
DARRYL MOORE
CHAIRMAN2.00000X
MICHELLE BROWN
VICE CHAIR2.00000X
ALAN-MICHAEL GRAVES
SECRETARY2.00000X
LESLYE HUFF
TREASURER2.00000X
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 Contributions490081AllOtherContributions
Total Contributions490081TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column490081TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total275689Total
Program Services220551ProgramServices
Management And General55138ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total360Total
Program Services288ProgramServices
Management And General72ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17007Total
Program Services13606ProgramServices
Management And General3401ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total99415Total
Program Services79532ProgramServices
Management And General19883ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12755Total
Program Services6377ProgramServices
Management And General6378ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32055Total
Program Services31600ProgramServices
Management And General455ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9068Total
Program Services9068ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total136352Total
Program Services115899ProgramServices
Management And General20453ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total43101Total
Program Services43101ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17150Total
Program Services17150ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total786Total
Management And General786ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1065Total
Management And General1065ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELECOMMUNICATIONS19412165002912
OFFICE SUPPLIES34242910514
MISCELLANEOUS33913391
MAINT & REPAIR32993299
MERCHANT FEES13971397

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2225Total
Program Services2165ProgramServices
Management And General60ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total677951Total
Program Services558747ProgramServices
Management And General119204ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY87917BOY
EOY66337EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY270000BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY474EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY357917BOY
EOY66811EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY86020BOY
EOY15521EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY33000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY119020BOY
EOY15521EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY238897BOY
EOY51290EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY238897BOY
EOY51290EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY357917BOY
EOY66811EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-187870ReconcilationRevenueExpenses
Reconcilation Other Changes263ReconcilationOtherChanges
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 Years800863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years754756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years763728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year972319CurrentTaxYearMinus1Year
Current Tax Year490081CurrentTaxYear
Total3781747Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years800863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years754756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years763728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year972319CurrentTaxYearMinus1Year
Current Tax Year490081CurrentTaxYear
Total3781747Total
FieldValueIRS element (for citing)
Public Support Total1703781747PublicSupportTotal170
Total Support3781747TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.

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