Form 990 for tax year 2023
Filed by NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE OF METRO ST LOUIS.
Totals
- Total revenue
- $214,336
- Total expenses
- $413,100
- Contributions and grants received
- $63,912
- Grants paid
- $0
- Program service revenue
- $150,424
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $275,890
- Management and general expenses
- $134,103
- Fundraising expenses
- $3,107
- Program service expenses (Part III)
- $275,890
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$22,056
-
1f · All other contributions, gifts and grants
$41,856
-
2a · Program service revenue: Program Revenue
total $149,674 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Project Revenue
total $750 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,704 · program services $38,778 · management and general $10,341 · fundraising $2,585
-
7 · Other salaries and wages
total $83,150 · program services $58,205 · management and general $24,945 · fundraising $0
-
9 · Other employee benefits
total $34,642 · program services $0 · management and general $34,642 · fundraising $0
-
10 · Payroll taxes
total $10,432 · program services $7,824 · management and general $2,086 · fundraising $522
-
11b · Fees: legal
total $5,190 · program services $0 · management and general $5,190 · fundraising $0
-
11g · Fees: other
total $2,795 · program services $2,360 · management and general $435 · fundraising $0
-
13 · Office expenses
total $8,668 · program services $0 · management and general $8,668 · fundraising $0
-
16 · Occupancy
total $32,113 · program services $0 · management and general $32,113 · fundraising $0
-
20 · Interest
total $221 · program services $0 · management and general $221 · fundraising $0
-
23 · Insurance
total $11,204 · program services $0 · management and general $11,204 · fundraising $0
-
24a · Other expenses: Program Consultants
total $118,275 · program services $118,275 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Direct Costs
total $50,448 · program services $50,448 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Administrative Costs
total $4,258 · program services $0 · management and general $4,258 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,625 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $20,446
-
4 · Accounts receivable
beginning of year $97,150
-
9 · Prepaid expenses and deferred charges
beginning of year $6,413
-
10c · Land, buildings and equipment, net
beginning of year $2,386
-
15 · Other assets
beginning of year $5,513
-
17 · Accounts payable and accrued expenses
beginning of year $31,687 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $8,236
-
31 · Retained earnings, endowment or other funds
beginning of year $303,610
Mission and programs · 2023
Mission
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.
-
Training workshops providing communication and awareness about various social groups, equity and inclusion across a variety of settings.
Expenses $275,890 · Revenue $149,674
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlton Adams
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alice Conway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Gilbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Ross-Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darius Rucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Blood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Jordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Litwack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Parker Tice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Thai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Meneses
Program Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Diversity Awareness Partnership
$104,846
Liquidation · Cash Balances and Receivables · Dec 16, 2023 · 501(c)3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308794
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