Civic Intelligence

National Conference for Comminuty & Justice of Metropolitan St Louis

EIN 20-3162068 • 501(c)3 • Saint Louis, MO

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Profile

The national conference for community and justice of metropolitan st. Louis's (nccjstl) mission is to promote the inclusion of all people. Nccjstl has done this work for the last 80-years, providing customizable programs that embrace diversity, self-awareness, and community-wide change with the goal of making the st. Louis region an inclusive place for all of us, not just some of us.

1310 Papin StSaint Louis, MO 63103

www.nccjstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $343,533 (-100%) from 2022

Liabilities

Down

$0

Down $39,923 (-100%) from 2022

Net Assets

Down

$0

Down $303,610 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$214,336

Down $300,704 (-58%) from 2022

Expenses

Down

$413,100

Down $121,031 (-23%) from 2022

Net Income

Down

-$198,764

Down $179,673 (-941%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $340,445Liabilities 2010: $177,259Net Assets 2010: $163,1862010Assets 2011: $104,962Liabilities 2011: $179,489Net Assets 2011: -$74,5272011Assets 2012: $81,933Liabilities 2012: $116,430Net Assets 2012: -$34,4972012Assets 2013: $88,584Liabilities 2013: $139,178Net Assets 2013: -$50,5942013Assets 2014: $86,146Liabilities 2014: $169,060Net Assets 2014: -$82,9142014Assets 2015: $60,213Liabilities 2015: $146,910Net Assets 2015: -$86,6972015Assets 2016: $54,152Liabilities 2016: $159,047Net Assets 2016: -$104,8952016Assets 2017: $130,841Liabilities 2017: $110,109Net Assets 2017: $20,7322017Assets 2018: $191,560Liabilities 2018: $45,702Net Assets 2018: $145,8582018Assets 2019: $121,068Liabilities 2019: $98,168Net Assets 2019: $22,9002019Assets 2020: $258,456Liabilities 2020: $136,762Net Assets 2020: $121,6942020Assets 2021: $370,458Liabilities 2021: $48,728Net Assets 2021: $321,7302021Assets 2022: $343,533Liabilities 2022: $39,923Net Assets 2022: $303,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $272,092Expenses 2010: $365,627Net Income 2010: -$93,5352010Expenses 2011: $340,1812011Expenses 2012: $281,6662012Revenue 2013: $261,123Expenses 2013: $277,220Net Income 2013: -$16,0972013Revenue 2014: $241,597Expenses 2014: $329,722Net Income 2014: -$88,1252014Revenue 2015: $340,751Expenses 2015: $344,530Net Income 2015: -$3,7792015Revenue 2016: $406,375Expenses 2016: $424,573Net Income 2016: -$18,1982016Revenue 2017: $626,369Expenses 2017: $500,742Net Income 2017: $125,6272017Revenue 2018: $642,773Expenses 2018: $558,896Net Income 2018: $83,8772018Revenue 2019: $531,151Expenses 2019: $655,336Net Income 2019: -$124,1852019Revenue 2020: $559,047Expenses 2020: $460,254Net Income 2020: $98,7932020Revenue 2021: $575,684Expenses 2021: $378,457Net Income 2021: $197,2272021Revenue 2022: $515,040Expenses 2022: $534,131Net Income 2022: -$19,0912022Revenue 2023: $214,336Expenses 2023: $413,100Net Income 2023: -$198,7642023

Highlighted filing

2023

Revenue$214,336
Expenses$413,100
Net Income-$198,764
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$214,336
Expenses
$413,100
Net income
-$198,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$4.13$1.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.40$3.04$5.15$5.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.49$3.22$5.76$3.78$1.97
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.37$1.22$5.59$4.60$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.98$0.23$5.31$6.55$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.46$1.46$6.43$5.59$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.10$0.21$6.26$5.01$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.59$1.05$4.06$4.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.47$0.87$3.41$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.69$0.83$2.42$3.30$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.51$2.61$2.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.16$0.34$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.79$0.75$3.40
2010Summary only. Only limited summary data is available for this year.$3.40$1.77$1.63$2.72$3.66$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$214,336
Mission and Program Overview

Mission

The national conference for community and justice of metropolitan st louiss(nccjstl)mission is to promote the inclusion of all people.nccjstl provides customizable programs that embrace diversity, self awareness, and community-wide change with the goal of an inclusive community.

The NCCJs mission is to promote the inclusion of all people. NCCJ Provides customizable programs that embrace diversity, self-awareness and community-wide change. This year NCCJ merged into the Diversity Awareness Partnership to create Gateway Equity Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,610--
Cash and Non-Interest-Bearing Accounts$211,625$0▼ $211,625
Accounts Receivable$97,150--
Savings and Temporary Cash Investments$20,446--
Prepaid Expenses and Deferred Charges$6,413--
Land, Buildings, and Equipment, Net$2,386--
Total Assets$343,533$0▼ $343,533
Other Assets Total$5,513--
Liabilities
Accounts Payable and Accrued Expenses$31,687$0▼ $31,687
Unsecured Notes Loans Payable$8,236--
Total Liabilities$39,923$0▼ $39,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,610$0▼ $303,610
Total Liabilities and Net Assets / Fund Balance$343,533$0▼ $343,533
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlton AdamsBoard Chair
Alice ConwayDirector
Bill GilbertDirector
Crystal Ross-SmithDirector
Darius RuckerDirector
Jill BloodDirector
Joseph JordanDirector
Michael LitwackDirector
Nancy Parker TiceDirector
Stephen ThaiDirector
Christina MenesesProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$63,912
Program Service Revenue
$150,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,856
Change in Net Assets
$-198,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,172
Salaries, Compensation, and Employee Benefits$179,928
Total Fundraising Expense$3,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,205$24,945$0$83,150
Current Officers, Directors, Trustees, and Key Employees$38,778$10,341$2,585$51,704
Other Employee Benefits$0$34,642$0$34,642
Occupancy$0$32,113$0$32,113
Insurance$0$11,204$0$11,204
Payroll Taxes$7,824$2,086$522$10,432
Office Expenses$0$8,668$0$8,668
Fees for Services Legal$0$5,190$0$5,190
Other Expenses$0$4,258$0$4,258
Fees for Services Other$2,360$435$0$2,795
Interest$0$221$0$221
Total Functional Expenses$275,890$134,103$3,107$413,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Conference for Comminuty & Justice of Metropolitan St Louis
EIN
20-3162068
Phone
3142570800
Address
1310 Papin St, Saint Louis, MO 63103

Signing Officer

Name
Carlton Adams
Title
Board Chair
Phone
3142570800
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Adams
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“In December 2023, NCCJ merged into Diversity Awareness Partnership, a 501(c)3 organization with a similar mission, to create Gateway Equity Institute.”

Pt VI, Line 4

“The Board voted to disolve NCCJ and merge with Diversity Awareness Partnership to form Gateway Equity Institute.”

Pt VI, Line 11B

“Distributed electronically for board member review”

Pt VI, Line 12C

“Updated at annual meeting”

Pt VI, Line 15A

“Annual review and industry comps”

Pt VI, Line 15B

“Annual reviews and industry comps”

Pt XI

“Assets transferred to Diversity Awareness Partnership in merger 31-1787746”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0459304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0550555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0447776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0510978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02119037
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02398992
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Balances and Receivables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Diversity Awareness Partnership
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311787746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104846
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Present Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01310 Papin St Ste 404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Saint Louis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All board members transferred to the merged organization. Two staff persons were retained in the new organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In December 2023, NCCJ merged into Diversity Awareness Partnership, a 501(c)3 organization with a similar mission, to create Gateway Equity Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board voted to disolve NCCJ and merge with Diversity Awareness Partnership to form Gateway Equity Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distributed electronically for board member review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Updated at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review and industry comps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual reviews and industry comps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets transferred to Diversity Awareness Partnership in merger 31-1787746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413100
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlton Adams

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