Civic Intelligence

Nbcc Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1939558

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

3 Terrace Way Suite DGreensboro, NC 27403-3660

(336) 547-0607

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$264,365

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,201,718

Up $1,215,503 (+123%) from 2018

Net Assets

Up

$989,740

Up $112,139 (+13%) from 2018

Liabilities

Up

$1,211,978

Up $1,103,364 (+1016%) from 2018

Revenue

Up

$3,519,650

Up $1,668,949 (+90%) from 2018

Expenses

Up

$3,422,685

Up $1,551,102 (+83%) from 2018

Net Income

Up

$96,965

Up $117,847 (+564%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $341,605Liabilities 2011: $0Net Assets 2011: $341,6052011Assets 2012: $490,569Liabilities 2012: $9,992Net Assets 2012: $480,5772012Assets 2013: $662,468Liabilities 2013: $6,354Net Assets 2013: $656,1142013Assets 2014: $717,093Liabilities 2014: $0Net Assets 2014: $717,0932014Assets 2015: $756,961Liabilities 2015: $0Net Assets 2015: $756,9612015Assets 2016: $804,799Liabilities 2016: $40,126Net Assets 2016: $764,6732016Assets 2017: $892,869Liabilities 2017: $0Net Assets 2017: $892,8692017Assets 2018: $986,215Liabilities 2018: $108,614Net Assets 2018: $877,6012018Assets 2019: $2,201,718Liabilities 2019: $1,211,978Net Assets 2019: $989,7402019Assets 2020: $2,073,149Liabilities 2020: $1,405,563Net Assets 2020: $667,5862020Assets 2021: $2,048,322Liabilities 2021: $1,429,318Net Assets 2021: $619,0042021Assets 2022: $2,402,296Liabilities 2022: $1,607,780Net Assets 2022: $794,5162022Assets 2023: $3,355,189Liabilities 2023: $1,856,094Net Assets 2023: $1,499,0952023Assets 2024: $3,053,505Liabilities 2024: $1,553,743Net Assets 2024: $1,499,7622024Assets 2025: $2,698,491Liabilities 2025: $1,154,528Net Assets 2025: $1,543,9632025

Highlighted filing

2019

Assets$2,201,718
Liabilities$1,211,978
Net Assets$989,740

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $315,549Expenses 2011: $257,882Net Income 2011: $57,6672011Revenue 2012: $528,736Expenses 2012: $391,286Net Income 2012: $137,4502012Revenue 2013: $726,120Expenses 2013: $563,841Net Income 2013: $162,2792013Revenue 2014: $1,062,866Expenses 2014: $1,025,453Net Income 2014: $37,4132014Revenue 2015: $1,358,534Expenses 2015: $1,303,210Net Income 2015: $55,3242015Revenue 2016: $1,524,651Expenses 2016: $1,503,137Net Income 2016: $21,5142016Revenue 2017: $1,828,772Expenses 2017: $1,727,294Net Income 2017: $101,4782017Revenue 2018: $1,850,701Expenses 2018: $1,871,583Net Income 2018: -$20,8822018Revenue 2019: $3,519,650Expenses 2019: $3,422,685Net Income 2019: $96,9652019Revenue 2020: $3,494,382Expenses 2020: $3,793,226Net Income 2020: -$298,8442020Revenue 2021: $2,983,251Expenses 2021: $3,235,314Net Income 2021: -$252,0632021Revenue 2022: $5,471,399Expenses 2022: $5,058,568Net Income 2022: $412,8312022Revenue 2023: $5,228,507Expenses 2023: $4,578,257Net Income 2023: $650,2502023Revenue 2024: $4,875,208Expenses 2024: $5,008,075Net Income 2024: -$132,8672024Revenue 2025: $3,141,069Expenses 2025: $3,189,585Net Income 2025: -$48,5162025

Highlighted filing

2019

Revenue$3,519,650
Expenses$3,422,685
Net Income$96,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,519,650
Mission and Program Overview

Mission

The mission of nbcc foundation is to leverage the power of counseling through strategically focusing resources for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000$1,165,609▲ $1,160,609
Investments in Publicly Traded Securities$778,733$920,645▲ $141,912
Savings and Temporary Cash Investments$202,311$123,486▼ $78,825
Cash and Non-Interest-Bearing Accounts$171$-8,022▼ $8,193
Total Assets$986,215$2,201,718▲ $1,215,503
Liabilities
Accounts Payable and Accrued Expenses-$630,000-
Other Liabilities$108,614$581,978▲ $473,364
Total Liabilities$108,614$1,211,978▲ $1,103,364
Net Assets / Fund Balance
Unrestricted Net Assets$762,112$876,579▲ $114,467
Permanently Rstr Net Assets$115,489$113,161▼ $2,328
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$877,601$989,740▲ $112,139
Total Liabilities and Net Assets / Fund Balance$986,215$2,201,718▲ $1,215,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,489-▲ $7,672-$108,161
2018-$100,000▲ $489-$100,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Katrina GoochDirector of Hr (thru 5/2019)PT$127,708$127,708
Ronald SimmonsSenior Director of ItPT$117,302$117,302

Board Members and Trustees

NameTitle
Beverly BondChair
Carl SheperisInterim President/CEO (thru 2/2019
Michelle CampbellVice-chair
Sherry L AllenExecutive Director (thru 10/2018)
Amy Degroot-hammerTrustee
Matthew MortonTrustee
Rhonda BryantTrustee
J Monique BoydCFO (thru 10/2018)
Camille HumesEx-officio
Dwight HollierSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,284
Program Service Revenue
$93,044
Investment Income
$54,322
Other Revenue
$0
All Other Contributions
$126,626
Change in Net Assets
$96,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,241
Revenue Not Reported on Financial Statements
$6,409
Revenue Not Reported on Form 990
$15,174
Other Revenue Adjustments
$6,409
Total Revenue per Audited Statements
$3,528,415
Total Revenue per Form 990
$3,519,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,497,821
Salaries, Compensation, and Employee Benefits$1,206,557
Other Expenses$718,307
Total Fundraising Expense$111,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,419,246--$1,419,246
Other Salaries and Wages$694,105$59,014$48,324$801,443
Travel$362,297$11,010$6,465$379,772
Other Employee Benefits$148,466$13,693$11,213$173,372
Current Officers, Directors, Trustees, and Key Employees$90,546$16,683$13,660$120,889
Grants to Domestic Orgs$76,575--$76,575
Occupancy$59,479$6,606$5,409$71,494
Payroll Taxes$60,452$5,792$4,742$70,986
Office Expenses$65,733$1,344$2,047$69,124
Conferences and Meetings$55,990$7,031$3,297$66,318
Fees for Services Other$30,680$13,226$3,290$47,196
Pension Plan Contributions$34,178$3,128$2,561$39,867
Fees for Services Accounting$1,250$6,250$1,250$8,750
Fees for Service Investment Mgmnt Fees-$6,409-$6,409
Other Expenses$1,931$725$5,316$2,656
Advertising$2,197--$2,197
Fees for Services Legal-$643$1,409$2,052
Foreign Grants$2,000--$2,000
Insurance$125$1,654$19$1,798
All Other Expenses$574$1,065-$1,639
Total Functional Expenses$3,151,972$158,890$111,823$3,422,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,422,685
Expenses per Audited Statements$3,416,276
Total Expenses per Audited Statements$3,416,276
Expenses Not Reported on Financial Statements$6,409
Other Expense Adjustments$6,409
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh Anointing House of WorshipMontomery, AL501(c)(3)Capacity Building Grant$70,000
American Counseling AssociationAlexandria, VA501(c)(3)Platinum Sponsorship$5,600
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
Due to Related Party$581,978
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Trustees of the eo are elected by the nominations committee of the national board for certified counselors, inc., an affiliated 501(c)(6) organization.

Form 990, Part VI, Section A, Line 7B

Decisions regarding organizing documents and budget are subject to approval by the board of directors of the national board for certified counselors, inc., an affiliated 501(c)(6).

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

An electronic copy of form 990 is made available to all of the eo's trustees for review and comment via an internet website created for the board's use.

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

Members of the eo's governing body are required to disclose potential conflicts of interest in writing at least annually.

Form 990, Part VI, Section B, Line 15

The eo's ceo, cfo, and executive director's compensation are established by comparability data.

Form 990, Part VI, Section C, Line 19

Upon written request, the eo makes its governing documents and conflict of interest policy available to the public via us mail or email. The eo's financial position is made available annually via form 990, which is made available at www2.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Nbcc Foundation Inc
EIN
56-1939558
Phone
3365470607
Address
3 TERRACE WAY SUITE D, GREENSBORO, NC 27403-3660

Signing Officer

Name
Doug Gentry
Title
Director of Finance
Phone
3365470607
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gentry
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
234

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT, WINSTONSALEM, NC 27104
Preparer
Jane Potter
Phone
3367682310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is a notforprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The foundation's primary tax positions relate to its status as a notforprofit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination. The foundation is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The foundation is also required to file an exempt organization business income tax return (form 990t) for any year unrelated business income exceeds $1,000. The foundation's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees netted with revenue 6,409.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees netted with revenue 6,409.

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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (THRU 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM PRESIDENT/CEO (THRU 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THRU 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HR (THRU 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02241477
IRS990/GrantAmt01303246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01419246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01419246
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03519650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/ProgramServicesAmt0125
IRS990/InsuranceGrp/TotalAmt01798
IRS990/InvestmentIncomeGrp/ExclusionAmt054322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0778733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NBCC FOUNDATION IS TO LEVERAGE THE POWER OF COUNSELING THROUGH STRATEGICALLY FOCUSING RESOURCES FOR POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0877601
IRS990/NetAssetsOrFundBalancesEOYAmt0989740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05409
IRS990/OccupancyGrp/ManagementAndGeneralAmt06606
IRS990/OccupancyGrp/ProgramServicesAmt059479
IRS990/OccupancyGrp/TotalAmt071494
IRS990/OfficeExpensesGrp/FundraisingAmt02047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt065733
IRS990/OfficeExpensesGrp/TotalAmt069124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173372
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS, DUES, AND SUBSCR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt12764
IRS990/OtherExpensesGrp/FundraisingAmt25316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725
IRS990/OtherExpensesGrp/ProgramServicesAmt024176
IRS990/OtherExpensesGrp/ProgramServicesAmt115706
IRS990/OtherExpensesGrp/ProgramServicesAmt26266
IRS990/OtherExpensesGrp/ProgramServicesAmt31931
IRS990/OtherExpensesGrp/TotalAmt024648
IRS990/OtherExpensesGrp/TotalAmt121656
IRS990/OtherExpensesGrp/TotalAmt212598
IRS990/OtherExpensesGrp/TotalAmt32656
IRS990/OtherLiabilitiesGrp/BOYAmt0108614
IRS990/OtherLiabilitiesGrp/EOYAmt0581978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05792
IRS990/PayrollTaxesGrp/ProgramServicesAmt060452
IRS990/PayrollTaxesGrp/TotalAmt070986
IRS990/PensionPlanContributionsGrp/FundraisingAmt02561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034178
IRS990/PensionPlanContributionsGrp/TotalAmt039867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01165609
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG GENTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUALLY, THE FOUNDATION AWARDS MASTER'S-LEVEL SCHOLARSHIPS TO INDIVIDUALS WHO ARE PURSUING CAREERS IN PROFESSIONAL COUNSELING AND WHO COMMIT TO SERVING RURAL AND/OR MILITARY COMMUNITIES FOR AT LEAST TWO YEARS POST-GRADUATION. TO DATE, THE NBCC FOUNDATION HAS PROVIDED SCHOLARSHIPS TO COUNSELING STUDENTS COMMITTED TO SERVING RURAL AND MILITARY COMMUNITIES IN 38 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS EFFORTS TO BUILD THE CAPACTIY OF COMMUNITIES THROUGH A CAPACTIY BUILDING GRANT PROGRAM THAT EXPANDS SERVICES AVAILABLE TO UNDERSERVED COMMUNITIES. TO DATE, THE FOUNDATION HAS FUNNDED TWO SUCH GRANTS: ONE FOR VETERANS IN COLORADO SPRINGS, COLORADO, AND ONE FOR UNDERSERVED MINORITIES IN MONTGOMERY, ALABAMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NBCC FOUNDATION FACILITATES THE BRIDGING THE GAP SYMPOSIUM: ELIMINATING MENTAL HEALTH DISPARATIES, A NATIONAL CONFERENCE THAT PROVIDES CONTINUING EUDCATION FOR COUNSELORS, COUNSELOR EDUCATORS, COUNSELORS-IN-TRAINING AND OTHER BEHAVORIAL HEALTH PROFESSIONALS. THE 2019 SYMPOSIUM ENGAGED 262 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER EDUCATIONAL AND PROFESSIONAL IDENTITY SCHOLARSHIPS AND GIFTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt118575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220475
IRS990/PYInvestmentIncomeAmt035300
IRS990/PYOtherExpensesAmt0381043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103393
IRS990/PYRevenuesLessExpensesAmt0-20882
IRS990/PYSalariesCompEmpBnftPaidAmt01270065
IRS990/PYTotalExpensesAmt01871583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01004181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03372284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01417858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09560657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt09560657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03372284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09560657
IRS990ScheduleA/TotalSupportAmt09686971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06409
IRS990ScheduleD/ExpensesSubtotalAmt03416276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015174
IRS990ScheduleD/OtherExpensesNotIncludedAmt06409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581978

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.54$3.14$3.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.55$1.50$4.88$5.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.86$1.50$5.23$4.58$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.61$0.79$5.47$5.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.43$0.62$2.98$3.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.41$0.67$3.49$3.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.21$0.99$3.52$3.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.85$1.87$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.83$1.73$0.10
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.52$1.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.36$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.06$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$0.73$0.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.53$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.32$0.26$0.06