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← NATIONAL BLACK WOMENS JUSTICE INSTITUTE

Form 990 for tax year 2023

Filed by NATIONAL BLACK WOMENS JUSTICE INSTITUTE.

Totals

Total revenue
$679,974
Total expenses
$743,236
Contributions and grants received
$670,034
Grants paid
$0
Program service revenue
$8,351
Investment income
$0
Other revenue
$1,589
Total assets, end of year
$1,346,026
Total liabilities, end of year
$29,275
Net assets or fund balances, end of year
$1,316,751
Program services expenses (Part IX)
$620,892
Management and general expenses
$86,310
Fundraising expenses
$36,034
Program service expenses (Part III)
$620,892

Program services were 83.5% 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.

  • 1f · All other contributions, gifts and grants

    $670,034

  • 1g · Noncash contributions included above

    $12,300

  • 2a · Program service revenue: ContractEarned Income

    total $8,351 · related or exempt $8,351

  • 11a · Other revenue: Miscellaneous Income

    total $1,589 · related or exempt $1,589

  • 11e · Other revenue, total

    $1,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,003 · program services $132,363 · management and general $5,483 · fundraising $8,157

  • 7 · Other salaries and wages

    total $272,777 · program services $247,293 · management and general $10,243 · fundraising $15,241

  • 9 · Other employee benefits

    total $36,812 · program services $33,373 · management and general $1,382 · fundraising $2,057

  • 10 · Payroll taxes

    total $33,453 · program services $30,328 · management and general $1,256 · fundraising $1,869

  • 11b · Fees: legal

    total $2,508 · program services $1,713 · management and general $755 · fundraising $40

  • 11c · Fees: accounting

    total $37,062 · program services $25,316 · management and general $11,150 · fundraising $596

  • 11g · Fees: other

    total $150,491 · program services $102,794 · management and general $45,275 · fundraising $2,422

  • 13 · Office expenses

    total $25,873 · program services $17,898 · management and general $6,156 · fundraising $1,819

  • 16 · Occupancy

    total $23,427 · program services $22,190 · management and general $533 · fundraising $704

  • 17 · Travel

    total $6,453 · program services $6,453

  • 19 · Conferences, conventions and meetings

    total $3,704 · program services $310 · management and general $265 · fundraising $3,129

  • 22 · Depreciation, depletion and amortization

    total $861 · program services $861

  • 23 · Insurance

    total $3,812 · management and general $3,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,228,362 · end of year $1,199,795

  • 3 · Pledges and grants receivable

    beginning of year $201,500 · end of year $130,000

  • 4 · Accounts receivable

    beginning of year $5,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,623 · end of year $15,299

  • 10a · Land, buildings and equipment: cost or other basis

    $3,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,029

  • 10c · Land, buildings and equipment, net

    beginning of year $1,793 · end of year $932

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,573 · end of year $29,275

  • 27 · Net assets without donor restrictions

    beginning of year $1,006,867 · end of year $1,079,519

  • 28 · Net assets with donor restrictions

    beginning of year $373,146 · end of year $237,232

Mission and programs · 2023

Mission

See Schedule O.

  • Building confinement-to-college pathways for girls. Improving employment outcomes for formerly incarcerated women. Reducing gender-based violence in African American communities. Training, technical assistance and research.

    Expenses $620,892

As filed on the 2023 return.

Listed in Part VII

  • Sydney McKinney

    Executive Director

    Total calculated
    $155,067
    From this org
    $146,003
    From related orgs
    $0
    Other
    $9,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,064
    Filer's total
    $155,067

  • Janae Bonsu-Love

    Director of Research & Advoca

    Total calculated
    $106,095
    From this org
    $91,061
    From related orgs
    $0
    Other
    $15,034
    Hours/week
    40

  • Ayanna Curry

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Monique Couvson

    Board Chair

    Total calculated
    $0
    Hours/week
    40

  • Isis Sapp-Grant

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202412339349300606

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