Form 990 for tax year 2022
Filed by BLACK CHILD DEVELOPMENT INSTITUTE OF GREENSBORO INCORPORATED.
Totals
- Total revenue
- $1,136,531
- Total expenses
- $1,129,505
- Contributions and grants received
- $1,135,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $441
- Other revenue
- $500
- Total assets, end of year
- $277,334
- Total liabilities, end of year
- $61,227
- Net assets or fund balances, end of year
- $216,107
- Program services expenses (Part IX)
- $1,030,623
- Management and general expenses
- $69,122
- Fundraising expenses
- $29,760
- Program service expenses (Part III)
- $1,030,623
Program services were 91.2% 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)
$895,330
-
1f · All other contributions, gifts and grants
$240,260
-
3 · Investment income
total $441 · related or exempt $441
-
11a · Other revenue: Other income
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $94,565 · program services $86,999 · management and general $4,729 · fundraising $2,837
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $644,464 · program services $592,902 · management and general $32,228 · fundraising $19,334
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,823 · program services $14,557 · management and general $791 · fundraising $475
-
10 · Payroll taxes
total $59,404 · program services $54,652 · management and general $2,970 · fundraising $1,782
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,941 · program services $11,412 · management and general $7,529
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,330 · program services $41,330
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,560 · program services $7,663 · management and general $897
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,158 · program services $100,075 · management and general $8,747 · fundraising $4,336
-
17 · Travel
total $4,499 · program services $3,617 · management and general $882
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,162 · program services $4,930 · management and general $1,232
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,006 · program services $3,646 · management and general $240 · fundraising $120
-
23 · Insurance
total $12,614 · program services $11,605 · management and general $631 · fundraising $378
-
24a · Other expenses: Program expenditures
total $12,981 · program services $12,981
-
24b · Other expenses: Dues subscriptions
total $10,939 · program services $8,751 · management and general $2,188
-
24c · Other expenses: Supplies
total $53,534 · program services $52,078 · management and general $1,173 · fundraising $283
-
24d · Other expenses: Repairs Maintenance/Equipment Rental
total $20,948 · program services $16,758 · management and general $4,190
-
24e · All other expenses
total $7,577 · program services $6,667 · management and general $695 · fundraising $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,020 · end of year $8,143
-
2 · Savings and temporary cash investments
beginning of year $36,653 · end of year $31,684
-
3 · Pledges and grants receivable
beginning of year $87,000 · end of year $88,000
-
4 · Accounts receivable
beginning of year $96,610 · end of year $106,131
-
9 · Prepaid expenses and deferred charges
beginning of year $8,477 · end of year $6,019
-
10a · Land, buildings and equipment: cost or other basis
$45,620
-
10b · Land, buildings and equipment: accumulated depreciation
$31,583
-
10c · Land, buildings and equipment, net
beginning of year $18,043 · end of year $14,037
-
11 · Investments: publicly traded securities
beginning of year $22,131 · end of year $23,320
-
17 · Accounts payable and accrued expenses
beginning of year $69,317 · end of year $61,227
-
27 · Net assets without donor restrictions
beginning of year $81,041 · end of year $91,468
-
28 · Net assets with donor restrictions
beginning of year $125,576 · end of year $124,639
Mission and programs · 2022
Mission
Dedicated volunteers who help educate their communities about national, state or local issues facing children and specifically, African American children. Provide direct services to children and youth as well as serves as an advocate for their concerns in public policy forums.
Activities or mission (Part I)
Educate communities about issues facing children and specifically, African American children. Provide direct services to children and youth as well as serves as an advocate for their concerns in public policy forums.
-
Educate communities about issues facing children and specifically, African American children. Provide direct services to children and youth as well as serves as an advocate for their concerns in public policy forums.
Expenses $1,030,623
As filed on the 2022 return.
Listed in Part VII
-
Karen Thompson
Executive Director
- Total calculated
- $94,565
- From this org
- $92,045
- From related orgs
- $0
- Other
- $2,520
- Hours/week
- 40 + 1 related
-
Doral Ward
President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kisa Moore
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dana Valdes Brooks
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Julia Gentry
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Grant Hill Jr
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marly Lee
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chasity Newkirk
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Courtney Dabney
Leadership Representative
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LaToya W Brown
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LaShawn Corbett
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tina Johnson
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rashawnda Lowery
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Desmond Miller
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrea Wright
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349303021
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