Civic Intelligence

National Basketball Social Justice

EIN 85-3687273 • 501(c)4 • New York, NY

Profile

The national basketball social justice coalition's mission is to lead the nba community's efforts to advance social justice.

645 5th AvenueNew York, NY 10022

coalition.nba.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.21x

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

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$598,157

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,031,811

Down $715,907 (-41%) from 2023

Liabilities

Down

$321,395

Down $33,544 (-9.5%) from 2023

Net Assets

Down

$710,416

Down $682,363 (-49%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$1,512,953

Down $1,449,701 (-49%) from 2023

Expenses

Up

$2,195,316

Up $395,587 (+22%) from 2023

Net Income

Down

-$682,363

Down $1,845,288 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $513,216Liabilities 2022: $283,362Net Assets 2022: $229,8542022Assets 2023: $1,747,718Liabilities 2023: $354,939Net Assets 2023: $1,392,7792023Assets 2024: $1,031,811Liabilities 2024: $321,395Net Assets 2024: $710,4162024

Highlighted filing

2024

Assets$1,031,811
Liabilities$321,395
Net Assets$710,416
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,168,299Expenses 2022: $938,445Net Income 2022: $229,8542022Revenue 2023: $2,962,654Expenses 2023: $1,799,729Net Income 2023: $1,162,9252023Revenue 2024: $1,512,953Expenses 2024: $2,195,316Net Income 2024: -$682,3632024

Highlighted filing

2024

Revenue$1,512,953
Expenses$2,195,316
Net Income-$682,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,811
Liabilities
$321,395
Net assets
$710,416
Revenue
$1,512,953
Expenses
$2,195,316
Net income
-$682,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$1.51$2.20$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.35$1.39$2.96$1.80$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.17$0.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,512,953
Mission and Program Overview

Mission

The national basketball social justice coalition's mission is to lead the nba community's efforts to advance social justice.

To lead the nba community's efforts to advance social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,701,837$0▼ $1,701,837
Savings and Temporary Cash Investments$0$978,118▲ $978,118
Prepaid Expenses and Deferred Charges$45,881$51,459▲ $5,578
Accounts Receivable$0$2,234▲ $2,234
Total Assets$1,747,718$1,031,811▼ $715,907
Liabilities
Accounts Payable and Accrued Expenses$288,131$302,534▲ $14,403
Other Liabilities$66,808$18,861▼ $47,947
Total Liabilities$354,939$321,395▼ $33,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,779$710,416▼ $682,363
Total Net Assets Fund Balance$1,392,779$710,416▼ $682,363
Total Liabilities and Net Assets / Fund Balance$1,747,718$1,031,811▼ $715,907
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CadoganExecutive DirectorFT$434,103$164,054$598,157
Mannone ButlerHead of Programs & PartnerFT$227,962$60,533$288,495
Janice TolbertPolicy ManagerFT$105,002$17,596$122,598

Board Members and Trustees

NameTitle
Mark TatumDirector & President
Brian LeeVice President
Elizabeth Ogunwo IsaacVice President
Kathy BehrensVice President
Erika SwilleyVice President From 6/5/24
Adam SilverDirector
Clayton BennettDirector
Donovan MitchellDirector
Jrue HolidayDirector
Karl-anthony TownsDirector
Larry Nance JrDirector
Micky ArisonDirector
Ryan SmithDirector
Steven BallmerDirector
Vivek RanadiveDirector
Andre IguodalaDirector From 11/9/23
Jamahl MosleyDirector From 8/30/23
Jb BickerstaffDirector From 8/30/23
Tre JonesDirector From 8/30/23
Tamika TremaglioDirector Until 11/9/23
Dwayne CaseyDirector Until 4/9/23
Glenn RiversDirector Until 8/30/23
Matthew Carpenter-dennisSecretary
Ira ReissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$12,953
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$-682,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,871
Total Revenue per Audited Statements
$1,892,824
Total Revenue per Form 990
$1,512,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,332
Other Expenses$862,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,669--$638,669
Current Officers, Directors, Trustees, and Key Employees$519,622--$519,622
Fees for Services Other$478,739--$478,739
Travel-$179,793-$179,793
Other Employee Benefits$100,936--$100,936
Payroll Taxes$55,416--$55,416
Advertising$42,223$5,500-$47,723
Insurance-$46,660-$46,660
Fees for Services Accounting-$45,423-$45,423
Office Expenses-$39,434-$39,434
Pension Plan Contributions$17,689--$17,689
Information Technology-$4,589-$4,589
Other Expenses-$335-$335
Total Functional Expenses$1,853,294$342,022$0$2,195,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,575,187
Expenses per Audited Statements$2,195,316
Total Expenses per Form 990$2,195,316
Expenses Not Reported on Form 990$379,871
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$18,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“The form 990, which is based on the audited financial statements, is prepared by an outside accounting firm. The form 990 is then reviewed by the tax department of the national basketball association in conjunction with the treasurer of the national basketball social justice coalition.”

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

“On an annual basis, every person who currently is a director, officer, member of senior management, or who otherwise has the ability to exercise substantial influence over the national basketball social justice coalition, is required to disclose any actual, potential apparent conflicts, and affirm that they have read, understand, and have and will continue to adhere to the conflict-of-interest policy. If the board or any committee of the board has reasonable cause to believe that a covered person has failed to comply with the conflict-of-interest policy, the board reserves the right to further investigation as may be warranted in the circumstances.”

Form 990, Part VI, Section B, Line 15

“When determining compensation, the national basketball social justice coalition will consider the relevant market for persons of comparable skills, training, education and experience and performing similar duties for comparable organizations under similar conditions and circumstances. The coalition will consider and give due weight to studies published by third parties regarding rates of compensation whenever and, to the extent that, such studies are reliable, comparable and available.”

Form 990, Part VI, Section C, Line 19

“The organization makes the aforementioned documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Basketball Social Justice
EIN
85-3687273
Phone
2019746453
Address
645 5TH AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Ira Reiss
Title
Treasurer
Phone
2019746453
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tatum
Formed
2020
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
21

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Qian Zhang
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 452,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,935. External production costs: program service expenses 25,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,804.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the coalition is a social welfare organization under section 501(c)(4) of the code. U.s. Gaap requires the evaluation of tax positions taken while preparing the coalition's tax return and recognition of a tax liability if the coalition has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the coalition and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW CARPENTER-DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES CADOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MANNONE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE TOLBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 4/9/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 8/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FROM 8/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL 11/9/23
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FROM 11/9/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR FROM 8/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR FROM 8/30/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT FROM 6/5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF PROGRAMS & PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt26POLICY MANAGER
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IRS990/MissionDesc0THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION'S MISSION IS TO LEAD THE NBA COMMUNITY'S EFFORTS TO ADVANCE SOCIAL JUSTICE.
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