Civic Intelligence

National Black Child Development Institute Inc.

990 • Fiscal year 2020 • EIN 52-0908178

Nov 01, 2019 to Oct 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.NBCDI.ORG

View Organization Page

8455 Colesville Road No 910Silver Spring, MD 20910

(202) 833-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$216,023

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,633,216

Up $1,663,344 (+56%) from 2019

Net Assets

Up

$2,646,142

Up $1,916,948 (+263%) from 2019

Liabilities

Down

$1,987,074

Down $253,604 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$4,770,719

Up $2,861,896 (+150%) from 2019

Expenses

Up

$2,852,720

Up $226,217 (+8.6%) from 2019

Net Income

Up

$1,917,999

Up $2,635,679 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,056,680Liabilities 2011: $693,774Net Assets 2011: $1,362,9062011Assets 2012: $2,714,847Liabilities 2012: $556,613Net Assets 2012: $2,158,2342012Assets 2013: $1,984,082Liabilities 2013: $691,247Net Assets 2013: $1,292,8352013Assets 2014: $1,990,187Liabilities 2014: $651,587Net Assets 2014: $1,338,6002014Assets 2015: $2,312,032Liabilities 2015: $852,650Net Assets 2015: $1,459,3822015Assets 2016: $1,316,912Liabilities 2016: $656,054Net Assets 2016: $660,8582016Assets 2017: $1,704,651Liabilities 2017: $768,572Net Assets 2017: $936,0792017Assets 2018: $4,126,759Liabilities 2018: $2,699,009Net Assets 2018: $1,427,7502018Assets 2019: $2,969,872Liabilities 2019: $2,240,678Net Assets 2019: $729,1942019Assets 2020: $4,633,216Liabilities 2020: $1,987,074Net Assets 2020: $2,646,1422020Assets 2021: $4,381,019Liabilities 2021: $1,284,683Net Assets 2021: $3,096,3362021Assets 2022: $7,363,866Liabilities 2022: $809,140Net Assets 2022: $6,554,7262022Assets 2023: $9,246,260Liabilities 2023: $1,218,181Net Assets 2023: $8,028,0792023Assets 2024: $11,340,064Liabilities 2024: $919,029Net Assets 2024: $10,421,0352024

Highlighted filing

2020

Assets$4,633,216
Liabilities$1,987,074
Net Assets$2,646,142
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,197,227Expenses 2011: $1,991,602Net Income 2011: $205,6252011Revenue 2012: $3,209,515Expenses 2012: $2,414,187Net Income 2012: $795,3282012Expenses 2013: $2,164,5902013Revenue 2014: $2,615,848Expenses 2014: $2,518,969Net Income 2014: $96,8792014Revenue 2015: $2,944,638Expenses 2015: $2,701,527Net Income 2015: $243,1112015Revenue 2016: $1,469,201Expenses 2016: $2,248,001Net Income 2016: -$778,8002016Revenue 2017: $2,495,416Expenses 2017: $2,257,300Net Income 2017: $238,1162017Revenue 2018: $2,798,067Expenses 2018: $2,268,446Net Income 2018: $529,6212018Revenue 2019: $1,908,823Expenses 2019: $2,626,503Net Income 2019: -$717,6802019Revenue 2020: $4,770,719Expenses 2020: $2,852,720Net Income 2020: $1,917,9992020Revenue 2021: $4,583,140Expenses 2021: $4,190,795Net Income 2021: $392,3452021Revenue 2022: $7,703,883Expenses 2022: $3,990,543Net Income 2022: $3,713,3402022Revenue 2023: $4,806,262Expenses 2023: $3,527,736Net Income 2023: $1,278,5262023Revenue 2024: $6,238,768Expenses 2024: $4,324,364Net Income 2024: $1,914,4042024

Highlighted filing

2020

Revenue$4,770,719
Expenses$2,852,720
Net Income$1,917,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,770,719
Mission and Program Overview

Mission

-+++++++to improve and advance the quality of life for black children and families through education and advocacy.

To improve and advance the quality of life for black children and families through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,830,765$2,400,125▲ $569,360
Pledges and Grants Receivable$206,325$1,424,285▲ $1,217,960
Investments in Publicly Traded Securities$591,250$623,559▲ $32,309
Prepaid Expenses and Deferred Charges$121,885$114,268▼ $7,617
Savings and Temporary Cash Investments$21,678$21,691▲ $13
Land, Buildings, and Equipment, Net$21,835$16,596▼ $5,239
Accounts Receivable$125,649$207▼ $125,442
Total Assets$2,969,872$4,633,216▲ $1,663,344
Other Assets Total$50,485$32,485▼ $18,000
Liabilities
Deferred Revenue$1,694,719$1,506,669▼ $188,050
Other Liabilities$180,444$271,201▲ $90,757
Accounts Payable and Accrued Expenses$365,515$209,204▼ $156,311
Total Liabilities$2,240,678$1,987,074▼ $253,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$476,236$1,379,781▲ $903,545
Net Assets Without Donor Restrictions$252,958$1,266,361▲ $1,013,403
Total Net Assets Fund Balance$729,194$2,646,142▲ $1,916,948
Total Liabilities and Net Assets / Fund Balance$2,969,872$4,633,216▲ $1,663,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,596$20,275$36,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobeka G GreenPresident & CEO Until Sept. 2020FT$207,637$8,386$216,023
Cemere James InterimPresident & CEO as of Sept. 2020FT$52,250-$52,250

Board Members and Trustees

NameTitle
T Anthony WallerChair
Kofi SmithVice-chair
Blythe Keeler Robinson EsqDirector
Carla Thompson PaytonDirector
Kristal High EsqDirector
Mark M Lee EsqDirector
Onnie Rogers PhdDirector
Rahn MayoDirector
Robert ThorntonDirector
LA'KERRI JACKSONDirector as of Feb. 2020
Nicole Clifton EsqDirector Until Dec. 2019
Angela WigginsSecretary
Kevin SweeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Marriott DowntownHospitality Services540 N MICHIGAN AVE, Chicago, IL 60611$161,837
Han Group LLCCfo/accounting Services1020 19TH STREET NW SUITE 800, Washington, DC 20036$110,383
Revenue and Support

Revenue Composition

Contributions and Grants
$4,702,306
Program Service Revenue
$34,232
Investment Income
$34,181
Other Revenue
$0
All Other Contributions
$3,412,831
Change in Net Assets
$1,917,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,644
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$23,772
Total Revenue per Audited Statements
$4,794,416
Total Revenue per Form 990
$4,770,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,220
Salaries, Compensation, and Employee Benefits$901,576
Grants and Similar Amounts Paid$662,924
Total Fundraising Expense$11,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$624,812--$624,812
Other Salaries and Wages$395,250$80,151$5,135$480,536
Fees for Services Other$438,281$31,305-$469,586
Current Officers, Directors, Trustees, and Key Employees$287,111$58,249$3,726$349,086
Fees for Services Accounting-$169,583-$169,583
Occupancy$81,885$16,976$999$99,860
Payroll Taxes$42,581$8,828$519$51,928
Travel$48,006$205-$48,211
Information Technology$32,135$6,590$418$39,143
Grants to Domestic Orgs$38,112--$38,112
Office Expenses$20,883$14,920$204$36,007
Conferences and Meetings$21,215$6,287-$27,502
Other Employee Benefits$15,613$3,237$191$19,041
Other Expenses$19,713$16,087$69$16,087
Advertising$13,679$2,047-$15,726
Insurance$9,002$1,865$110$10,977
Fees for Services Legal-$10,111-$10,111
All Other Expenses$9,142--$9,142
Depreciation Depletion$4,297$890$52$5,239
Pension Plan Contributions$808$167$10$985
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$2,389,062$452,225$11,433$2,852,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,468
Total Expenses per Form 990$2,852,720
Expenses per Audited Statements$2,852,645
Expenses Not Reported on Form 990$24,823
Expenses Not Reported on Financial Statements$75
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMERICA'S CHARITIESChantilly, VA501(c)(3)Various Projects$13,612
Bcdi MilwaukeeGlendale, WI501(c)(3)Various Projects$7,500
Bcdi AtlantaDacula, GA501(c)(3)Various Projects$6,000
Bcdi DenverAurora, CO501(c)(3)Various Projects$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$108,200
Deferred Rent$70,261
Retiree Health Benefit Liability$68,723
Annuity Contract Payable$14,017
Due to Affiliate$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a management contract with han group, llc. Under the terms of this agreement, nbcdi makes payments to han group, llc which covers cfo services and outsourced accounting services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president/ceo, and then submitted to the treasurer to distribute to the entire board for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed and presented to the board to fill out and sign on an annual basis. The president/ceo monitors compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organizataion's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The organization's form 990 is available on its website.”

Filing and Contact Details

Filer

Filer Name
National Black Child Development
EIN
52-0908178
Phone
2028332220
Address
8455 COLESVILLE ROAD NO 910, SILVER SPRING, MD 20910

Signing Officer

Name
Cemere James
Title
Interim President & CEO
Phone
2028332220
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cemere James
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
13

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 438,281. Management and general expenses 31,305. Fundraising expenses 0. Total expenses 469,586.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Nbcdi believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 689 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13207637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL DEC. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF FEB. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO UNTIL SEPT. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO AS OF SEPT. 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01289475
IRS990/GrantAmt0624812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0624812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04770719
IRS990/GroupExemptionNum03282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06590
IRS990/InformationTechnologyGrp/ProgramServicesAmt032135
IRS990/InformationTechnologyGrp/TotalAmt039143
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01865
IRS990/InsuranceGrp/ProgramServicesAmt09002
IRS990/InsuranceGrp/TotalAmt010977
IRS990/InvestmentIncomeGrp/ExclusionAmt034181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623559
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016596
IRS990/LandBldgEquipCostOrOtherBssAmt036871
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES THROUGH EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729194
IRS990/NetAssetsOrFundBalancesEOYAmt02646142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0999
IRS990/OccupancyGrp/ManagementAndGeneralAmt016976
IRS990/OccupancyGrp/ProgramServicesAmt081885
IRS990/OccupancyGrp/TotalAmt099860
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014920
IRS990/OfficeExpensesGrp/ProgramServicesAmt020883
IRS990/OfficeExpensesGrp/TotalAmt036007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050485
IRS990/OtherAssetsTotalGrp/EOYAmt032485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019041
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316087
IRS990/OtherExpensesGrp/ProgramServicesAmt0281212
IRS990/OtherExpensesGrp/ProgramServicesAmt15325
IRS990/OtherExpensesGrp/ProgramServicesAmt219713
IRS990/OtherExpensesGrp/TotalAmt0283124
IRS990/OtherExpensesGrp/TotalAmt126976
IRS990/OtherExpensesGrp/TotalAmt220871
IRS990/OtherExpensesGrp/TotalAmt316087
IRS990/OtherLiabilitiesGrp/BOYAmt0180444
IRS990/OtherLiabilitiesGrp/EOYAmt0271201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08828
IRS990/PayrollTaxesGrp/ProgramServicesAmt042581
IRS990/PayrollTaxesGrp/TotalAmt051928
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0808
IRS990/PensionPlanContributionsGrp/TotalAmt0985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01424285
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114268
IRS990/PrincipalOfficerNm0CEMERE JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND ADVOCACY - NBCDI POLICY AND ADVOCACY INITIATIVES ARE DESIGNED TO ADVANCE POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES. THROUGH POLICY AND ADVOCACY INITIATIVES, NBCDI HOSTS BRIEFINGS, FOCUS GROUPS, SEMINARS, CONVENINGS AND OTHER COMMUNITY ENGAGEMENT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - NBCDI PARTNERS WITH OUR LOCAL AFFILIATES TO IMPLEMENT PROGRAMS AND INITIATIVES THAT IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP SERVICES - NBCDI PROVIDES INFORMATION, PUBLICATIONS AND LEADERSHIP TRAINING TO ITS NATIONAL MEMBERSHIP BASE. MEMBERSHIP BENEFITS INCLUDE REDUCED FEES TO THE ANNUAL NATIONAL CONFERENCE AND DISCOUNTS ON THE PURCHASE OF NBCDI CURRICULA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANNUAL CONFERENCE - NBCDI'S ANNUAL CONFERENCE FOCUSES ON THE PRESSING ISSUES OF THE DAY, LEADERSHIP DEVELOPMENT, CAPACITY BUILDING, BEST PRACTICES, CUTTING EDGE SOLUTIONS AND RESEARCH THAT IMPACTS POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PUBLICATIONS - NBCDI IS AN INFORMATION RESOURCE. THE ORGANIZATION'S SIGNATURE PUBLICATION SERIES IS "BEING BLACK IS NOT A RISK FACTOR." ADDITIONALLY, THE ORGANIZATION PUBLISHES WHITE PAPERS, ISSUE BRIEFS, STATE-BASED REPORT CARDS AND NEWSLETTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AFFILIATE PROGRAMS - NBCDI NATIONAL AFFILIATE NETWORK IS COMPRISED OF VOLUNTEER CHAPTERS THAT CONDUCT DIRECT SERVICE PROJECTS, PROGRAMS, EVENTS AND INITIATIVES THAT BENEFIT BLACK CHILDREN AND FAMILIES IN LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538438
IRS990/PYInvestmentIncomeAmt033917
IRS990/PYOtherExpensesAmt01466111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461475
IRS990/PYRevenuesLessExpensesAmt0-717680
IRS990/PYSalariesCompEmpBnftPaidAmt0621954
IRS990/PYTotalExpensesAmt02626503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01917999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2016 AMOUNT: $ 26,615. 2017 AMOUNT: $ 423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02325751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955727

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633,216
Liabilities
$1,987,074
Net assets
$2,646,142
Revenue
$4,770,719
Expenses
$2,852,720
Net income
$1,917,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.92$10.4$6.24$4.32$1.91
2023Detailed filing. Detailed filing data is available for this year.$9.25$1.22$8.03$4.81$3.53$1.28
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.81$6.55$7.70$3.99$3.71
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.28$3.10$4.58$4.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.99$2.65$4.77$2.85$1.92
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.24$0.73$1.91$2.63$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.13$2.70$1.43$2.80$2.27$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$2.50$2.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.66$0.66$1.47$2.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$2.94$2.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.65$1.34$2.62$2.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.69$1.29$2.16
2012Summary only. Only limited summary data is available for this year.$2.71$0.56$2.16$3.21$2.41$0.80
2011Summary only. Only limited summary data is available for this year.$2.06$0.69$1.36$2.20$1.99$0.21