Form 990 for tax year 2022
Filed by NORTH CAROLINA BLACK ALLIANCE INC.
Totals
- Total revenue
- $4,033,878
- Total expenses
- $2,843,209
- Contributions and grants received
- $3,963,428
- Grants paid
- $271,071
- Program service revenue
- $70,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,018,953
- Total liabilities, end of year
- $322,441
- Net assets or fund balances, end of year
- $3,696,512
- Program services expenses (Part IX)
- $2,057,436
- Management and general expenses
- $723,888
- Fundraising expenses
- $61,885
- Program service expenses (Part III)
- $2,057,436
Program services were 72.4% 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.
-
1b · Membership dues
$4,000
-
1f · All other contributions, gifts and grants
$3,959,428
-
2a · Program service revenue: NC BLACK SUMMIT
total $70,450 · related or exempt $70,450
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $244,171 · program services $244,171
-
2 · Grants to domestic individuals
total $26,900 · program services $26,900
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $360,490 · program services $158,719 · management and general $175,014 · fundraising $26,757
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,275 · program services $37,024 · management and general $12,006 · fundraising $245
-
8 · Pension plan contributions
total $11,307 · program services $5,428 · management and general $5,201 · fundraising $678
-
9 · Other employee benefits
total $48,578 · program services $23,318 · management and general $22,346 · fundraising $2,914
-
10 · Payroll taxes
total $31,821 · program services $15,274 · management and general $14,638 · fundraising $1,909
-
11a · Fees: management
total $22,500 · program services $6,000 · management and general $16,500
-
11b · Fees: legal
total $31,650 · program services $17,987 · management and general $13,663
-
11c · Fees: accounting
total $46,234 · management and general $46,234
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $996,985 · program services $734,565 · management and general $233,270 · fundraising $29,150
-
12 · Advertising and promotion
total $685,252 · program services $651,812 · management and general $33,208 · fundraising $232
-
13 · Office expenses
total $5,127 · program services $1,769 · management and general $3,358
-
14 · Information technology
total $42,114 · program services $3,479 · management and general $38,635
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,000 · management and general $10,000
-
17 · Travel
total $29,291 · program services $25,873 · management and general $3,418
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $66,906 · program services $57,398 · management and general $9,508
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,414 · management and general $2,414
-
24a · Other expenses: Return of Donated Funds
total $75,000 · management and general $75,000
-
24b · Other expenses: Business Expenses
total $29,033 · program services $22,946 · management and general $6,087
-
24c · Other expenses: Postage and Shipping
total $11,624 · program services $10,459 · management and general $1,165
-
24d · Other expenses: Program Supplies
total $7,552 · program services $7,552
-
24e · All other expenses
total $8,985 · program services $6,762 · management and general $2,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,022,335 · end of year $3,551,053
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500,000 · end of year $462,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $5,400
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,218 · end of year $10,000
-
25 · Other liabilities
beginning of year $5,274 · end of year $312,441
-
31 · Retained earnings, endowment or other funds
beginning of year $2,505,843 · end of year $3,696,512
Mission and programs · 2022
Mission
To bring black-elected officials, important partners and those interested in public policy together from across the state to participate in a conference focused on social and economic empowerment and public policy initiatives that improves the African-American community.
-
Our organization assist Black communities across North Carolina by connecting issues in their community to the informed advocacy process. The North Carolina Black Alliance has produced several programs to help residents understand how policies, legislation and elected officials impact their everyday lives. The issues of Environmental Racism, Healthcare, Economics, Education, Crime and Justice are researched and responded to by our organization.
Expenses $1,349,405 · Grants $72,921
-
As a bridge-builder and trusted messenger, North Carolina Black Alliance collaborates with key community partners and our members to build power through our environmental and climate justice work.
Expenses $349,061 · Grants $93,300
-
We believe every american should have access to health care in time of injury or illness. We are committed to the adoption of universal access to healthcare for all americans and for improving the quality of care and availability of healthcare professionals in black and low wealth communities.
Expenses $131,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus Bass
Deputy Director
- Total calculated
- $71,494
- From this org
- $71,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
La'Meshia Whittington-Kaminski
Deputy Director of Programs
- Total calculated
- $59,600
- From this org
- $59,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dionne Lester
COO
- Total calculated
- $55,184
- From this org
- $55,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jovita Lee
Programs Director
- Total calculated
- $48,100
- From this org
- $48,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney A Crowder
Executive Dir.
- Total calculated
- $29,500
- From this org
- $29,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Valerie Foushee
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Keith Sutton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Viola Harris
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Fred Yates
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Renee Price
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Richard Hooker
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
-
$20,000
-
$20,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
-
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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