Form 990 for tax year 2022
Filed by NATIONAL COUNCIL OF NEGRO WOMEN INC.
Totals
- Total revenue
- $154,507
- Total expenses
- $233,053
- Contributions and grants received
- $110,955
- Grants paid
- $202,345
- Program service revenue
- $9,983
- Investment income
- $32
- Other revenue
- $33,537
- Total assets, end of year
- $240,796
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $240,796
- Program services expenses (Part IX)
- $202,345
- Management and general expenses
- $30,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,345
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$110,955
-
2a · Program service revenue: MEMBERSHIP DUES - LOCAL
total $6,513 · related or exempt $6,513
-
2b · Program service revenue: MEMBERSHIP DUES - NATIONAL
total $3,470 · related or exempt $3,470
-
3 · Investment income
total $32 · excluded $32
-
8a · Fundraising events: gross income
$107,567
-
8b · Fundraising events: direct expenses
$71,898
-
8c · Net income from fundraising events
total $35,669 · excluded $35,669
-
10a · Gross sales of inventory
$1,902
-
10b · Cost of goods sold
$4,034
-
10c · Net income from sales of inventory
total -$2,132 · related or exempt -$2,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,495 · program services $7,495
-
2 · Grants to domestic individuals
total $194,850 · program services $194,850
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $203 · management and general $203
-
16 · Occupancy
total $8,662 · management and general $8,662
-
19 · Conferences, conventions and meetings
total $1,505 · management and general $1,505
-
22 · Depreciation, depletion and amortization
total $4,203 · management and general $4,203
-
23 · Insurance
total $5,622 · management and general $5,622
-
24a · Other expenses: SUPPLIES
total $3,798 · management and general $3,798
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,965 · management and general $2,965
-
24c · Other expenses: TAXES & LICENSES
total $725 · management and general $725
-
24d · Other expenses: BANK CHARGES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,274 · end of year $83,032
-
2 · Savings and temporary cash investments
beginning of year $50,724 · end of year $49,623
-
10a · Land, buildings and equipment: cost or other basis
$125,493
-
10b · Land, buildings and equipment: accumulated depreciation
$27,352
-
10c · Land, buildings and equipment, net
beginning of year $102,344 · end of year $98,141
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $319,342 · end of year $240,796
Mission and programs · 2022
Mission
THE CORPORATION WILL BE USED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
-
CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES
Expenses $7,495 · Revenue $9,983
-
COLLEGE SCHOLARSHIPS FOR QUALIFYING FLORIDA PUBLIC HIGH SCHOOL STUDENTS WHO GRADUATED WITH A MINIMUM OF A 3.0 GPA AND HAVE BEEN ACCEPTED TO A FLORIDA PUBLIC UNIVERSITY OR A NEGRO UNIVERSITY. SCHOLARSHIP RECIPIENTS NEED TO MAINTAIN A COLLEGE 3.0 GPA FOR 30 CREDITS PER YEAR TO REMAIN ELIGIBLE FOR FUTURE SCHOLARSHIPS.
Expenses $194,850 · Grants $194,850 · Revenue $106,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ethel Peeples RobinsonETHEL PEEPLES ROBINSON
PRESIDENT
- Total calculated
- $0
-
Thelma BruceTHELMA BRUCE
1ST VICE PRE
- Total calculated
- $0
-
Beverly Mitchell-BrownBEVERLY MITCHELL-BROWN
SECRETARY
- Total calculated
- $0
-
Kim HickmanKIM HICKMAN
FINANCIAL SE
- Total calculated
- $0
-
Valerie B WilliamsVALERIE B WILLIAMS
TREASURER
- Total calculated
- $0
-
Deshay CollierDESHAY COLLIER
2ND VICE PRE
- Total calculated
- $0
-
Nikkita HoustonNIKKITA HOUSTON
3RD VICE PRE
- Total calculated
- $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
-
DONATIONS
$7,495
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401669349300805
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