Civic Intelligence

Nbcc Foundation Inc.

990 • Fiscal year 2023 • EIN 56-1939558

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$364,974

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,355,189

Up $952,893 (+40%) from 2022

Net Assets

Up

$1,499,095

Up $704,579 (+89%) from 2022

Liabilities

Up

$1,856,094

Up $248,314 (+15%) from 2022

Revenue

Down

$5,228,507

Down $242,892 (-4.4%) from 2022

Expenses

Down

$4,578,257

Down $480,311 (-9.5%) from 2022

Net Income

Up

$650,250

Up $237,419 (+58%) from 2022

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

2023

Assets$3,355,189
Liabilities$1,856,094
Net Assets$1,499,095

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

2023

Revenue$5,228,507
Expenses$4,578,257
Net Income$650,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$5,228,507
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$1,263,900$1,827,561▲ $563,661
Investments in Publicly Traded Securities$1,052,145$1,405,707▲ $353,562
Savings and Temporary Cash Investments$80,282$76,097▼ $4,185
Prepaid Expenses and Deferred Charges-$24,701-
Cash and Non-Interest-Bearing Accounts-$2,463-
Total Assets$2,402,296$3,355,189▲ $952,893
Other Assets Total$5,969$18,660▲ $12,691
Liabilities
Other Liabilities$704,578$1,012,165▲ $307,587
Accounts Payable and Accrued Expenses$903,202$843,929▼ $59,273
Total Liabilities$1,607,780$1,856,094▲ $248,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,749$1,363,455▲ $691,706
Net Assets With Donor Restrictions$122,767$135,640▲ $12,873
Total Net Assets Fund Balance$794,516$1,499,095▲ $704,579
Total Liabilities and Net Assets / Fund Balance$2,402,296$3,355,189▲ $952,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$122,767$250,000▲ $25,904-$398,671
2022$137,130-▼ $14,363-$122,767
2021$114,184-▲ $22,946-$137,130
2020$108,161-▲ $6,023-$114,184
2019$100,489-▲ $7,672-$108,161
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kylie Dotson-blakePresident an$364,974$364,974

Board Members and Trustees

NameTitle
Rhonda BryantChair
Kylie Dotson-blakePresident and CEO
Tahani DariVice-chair
Christopher TownsendBoard Member
Margaret DentonBoard Member
Robert HorneBoard Member
Rebecca AmburnCOO
Amy Degroot-hammerSecretary
John JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,473
Program Service Revenue
$158,823
Investment Income
$53,211
Other Revenue
$0
All Other Contributions
$203,679
Change in Net Assets
$650,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,344
Revenue Not Reported on Financial Statements
$8,163
Revenue Not Reported on Form 990
$54,329
Total Revenue per Audited Statements
$5,274,673
Total Revenue per Form 990
$5,228,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,769,292
Grants and Similar Amounts Paid$1,703,539
Salaries, Compensation, and Employee Benefits$1,105,426
Total Fundraising Expense$17,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,703,539--$1,703,539
Travel$1,021,816$36,733$39$1,058,588
Other Salaries and Wages$741,873$130,490-$872,363
Conferences and Meetings$360,784$879-$361,663
Other Employee Benefits$72,353$25,995-$98,348
Office Expenses$24,595$59,370$616$84,581
Payroll Taxes$43,175$11,930-$55,105
Current Officers, Directors, Trustees, and Key Employees$35,796$10,692-$46,488
Depreciation Depletion$8,675$32,291-$40,966
Other Expenses$35,101$4,408$14$39,523
Pension Plan Contributions$25,830$7,292-$33,122
Fees for Services Accounting$12,333$6,442-$18,775
Insurance$3,842$14,302-$18,144
Occupancy$42,124$-24,887-$17,237
Fees for Services Other$7,364$7,826-$15,190
Fees for Service Investment Mgmnt Fees-$8,163-$8,163
Advertising$573--$573
Interest$121$452-$573
Fees for Services Legal$104$389-$493
Total Functional Expenses$4,208,465$352,703$17,089$4,578,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,578,257
Expenses per Audited Statements$4,570,094
Total Expenses per Audited Statements$4,570,094
Expenses Not Reported on Financial Statements$8,163
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$1,012,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

See explanation for line 15a.

Form 990, Page 6, Part VI, Line 17

Maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, 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
Rebecca Amburn
Title
COO
Phone
3365470607
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Amburn
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The foundation supports efforts to build the capacity of communities through a capacity building grant program that expands services available to underserved communities. To date, the foundation has funded two such grants: one for veterans in colorado springs, colorado, and one for underserved minorities in montgomery, alabama. No capacity building awards were awarded in fy 2022-2023. The nbcc foundation facilitates the bridging the gap symposium: eliminating mental health disparities, a national conference that provides continuing education for counselors, counselor educators, counselors-in-training and other behavioral health professionals. Each year, the foundation awards 5,000 scholarships to u.s. And non-u.s. Gcdf students towards the goal of increasing the number of available professional counselors providing quality career development services. In doing so, the gcdf scholarship plays an important role in the foundation's mission to leverage the power of counseling by strategically focusing resources for positive change.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/Desc0THE FOUNDATION ADMINISTERS THE SAMHSA-FUNDED NBCC MINORITY FELLOWSHIP PROGRAM, THROUGH WHICH 24 DOCTORAL STUDENTS IN COUNSELING OR COUNSELOR EDUCATION EACH RECEIVED A 20,000 EDUCATION AWARD; 35 MASTER'S-LEVEL MENTAL HEALTH COUNSELING STUDENTS EACH RECEIVED AN 10,000 EDUCATION AWARD; AND 48 MASTER'S-LEVEL ADDICTIONS COUNSELING STUDENTS RECEIVED A 15,000 EDUCATION AWARD. THE FOUNDATION PROVIDES TRAINING, LEADERSHIP DEVELOPMENT, MENTORS AND NETWORKING OPPORTUNITIES TO ENABLE FELLOWS TO SUCCESSFULLY COMPLETE THEIR PROGRAMS AND TAKE LEADERSHIP ROLES IN REDUCING THE DISPARITIES IN MENTAL HEALTH CARE FOR MINORITY POPULATIONS.
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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 42 STATES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH FUNDING RECEIVED BY THE CENTER FOR CREDENTIALING & EDUCATION (CCE) THE NBCC FOUNDATION PROVIDES SCHOLARSHIPS AND TRAINING AWARDS TO INCREASE THE NUMBER OF GLOBAL CAREER DEVELOPMENT FACILITATOR (GCDF) DOMESTIC AND INTERNATIONAL, CCE APPROVED CLINICAL SUPERVISOR (ACS), CCE BOARD CERTIFIED COACH (BCC), AND BOARD CERTIFIED-TELEMENTAL HEALTH (BC-TMH) CERTIFIED PROFESSIONAL COUNSELORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION SUPPORTS EFFORTS TO BUILD THE CAPACITY OF COMMUNITIES THROUGH A CAPACITY BUILDING GRANT PROGRAM THAT EXPANDS SERVICES AVAILABLE TO UNDERSERVED COMMUNITIES. TO DATE, THE FOUNDATION HAS FUNDED TWO SUCH GRANTS: ONE FOR VETERANS IN COLORADO SPRINGS, COLORADO, AND ONE FOR UNDERSERVED MINORITIES IN MONTGOMERY, ALABAMA. NO CAPACITY BUILDING AWARDS WERE AWARDED IN FY 2022-2023. THE NBCC FOUNDATION FACILITATES THE BRIDGING THE GAP SYMPOSIUM: ELIMINATING MENTAL HEALTH DISPARITIES, A NATIONAL CONFERENCE THAT PROVIDES CONTINUING EDUCATION FOR COUNSELORS, COUNSELOR EDUCATORS, COUNSELORS-IN-TRAINING AND OTHER BEHAVIORAL HEALTH PROFESSIONALS. EACH YEAR, THE FOUNDATION AWARDS 5,000 SCHOLARSHIPS TO U.S. AND NON-U.S. GCDF STUDENTS TOWARDS THE GOAL OF INCREASING THE NUMBER OF AVAILABLE PROFESSIONAL COUNSELORS PROVIDING QUALITY CAREER DEVELOPMENT SERVICES. IN DOING SO, THE GCDF SCHOLARSHIP PLAYS AN IMPORTANT ROLE IN THE FOUNDATION'S MISSION TO LEVERAGE THE POWER OF COUNSELING BY STRATEGICALLY FOCUSING RESOURCES FOR POSITIVE CHANGE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAINING AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AND GRANT RECIPIENTS SIGN A LETTER OF AGREEMENT WHICH SPECIFIES THE ALLOWABLE USES FOR AWARDED FUNDS. GRANT RECIPIENTS REPORT ON A QUARTERLY BASIS AND PROVIDE DOCUMENTATION TO SUPPORT THE PROJECT RESULTS AND EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLIE DOTSON-BLAKE

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