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Nonprofiteer
← BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC

Form 990 for tax year 2022

Filed by BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC.

Totals

Total revenue
$578,176
Total expenses
$528,873
Contributions and grants received
$475,169
Grants paid
$7,842
Program service revenue
$103,007
Investment income
$0
Other revenue
$0
Total assets, end of year
$502,343
Total liabilities, end of year
$34,216
Net assets or fund balances, end of year
$468,127
Program services expenses (Part IX)
$395,345
Management and general expenses
$104,196
Fundraising expenses
$29,332
Program service expenses (Part III)
$395,345

Program services were 74.8% 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

    $475,169

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $103,007 · related or exempt $103,007

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,842 · program services $7,842

  • 5 · Compensation of officers, directors and key employees

    total $55,186 · program services $33,342 · management and general $11,037 · fundraising $10,807

  • 7 · Other salaries and wages

    total $195,823 · program services $162,339 · management and general $30,735 · fundraising $2,749

  • 9 · Other employee benefits

    total $52,627 · program services $39,160 · management and general $11,704 · fundraising $1,763

  • 10 · Payroll taxes

    total $9,468 · program services $5,574 · management and general $2,997 · fundraising $897

  • 11c · Fees: accounting

    total $17,294 · management and general $17,294

  • 11e · Fees: professional fundraising services

    total $12,818 · fundraising $12,818

  • 11g · Fees: other

    total $111,855 · program services $100,164 · management and general $11,691

  • 12 · Advertising and promotion

    total $18,233 · program services $11,264 · management and general $6,969

  • 13 · Office expenses

    total $4,787 · program services $1,662 · management and general $3,124 · fundraising $1

  • 14 · Information technology

    total $7,400 · program services $5,598 · management and general $1,802

  • 16 · Occupancy

    total $87 · program services $87

  • 17 · Travel

    total $7,839 · program services $2,392 · management and general $5,447

  • 19 · Conferences, conventions and meetings

    total $27,614 · program services $25,921 · management and general $1,396 · fundraising $297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,929 · end of year $295,343

  • 4 · Accounts receivable

    beginning of year $180,296 · end of year $207,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,152

  • 17 · Accounts payable and accrued expenses

    end of year $34,216

  • 25 · Other liabilities

    beginning of year $22,330

  • 27 · Net assets without donor restrictions

    beginning of year $260,304 · end of year $84,199

  • 28 · Net assets with donor restrictions

    beginning of year $161,743 · end of year $383,928

Mission and programs · 2022

Mission

TO IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES IN GEORGIA THROUGH EDUCATION AND ADVOCACY.

  • EARLY CARE AND EDUCATION (ECE)BCDI-ATLANTAS 3RD ANNUAL CULTURALLY RESPONSIVE EARLY EDUCATION & CARE SUMMIT WELCOMED 120 STAKEHOLDERS AND INCLUDED TWO DAYS OF PROFESSIONAL DEVELOPMENT FOCUSED ON THE THEME: DIVERSIFYING LEADERSHIP - AN IN-PERSON SUMMIT ON WEDNESDAY, FEBRUARY 23, 2022, @ 8:30 AM-4:00 PM AT THE LOUDERMILK CONFERENCE CENTER IN ATLANTA, GA AND A VIRTUAL SUMMIT ON THURSDAY, FEBRUARY 24, 2022. SESSION TOPICS RELATED TO FIVE TRACKS: EARLY LEARNING, FAMILY ENGAGEMENT, HEALTH & WELLNESS, LEADERSHIP & ADVOCACY, AND SCHOOL TRANSITION.

    Expenses $196,042

  • FAMILY ENGAGEMENTTHE BCDI-ATLANTA POWERFUL FAMILIES PROGRAM (PFP) WORKS TO IMPROVE CONNECTIONS FOR LOW-INCOME FAMILIES IN GREATER ATLANTA. THE PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR AND ADDRESSING THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES TOGETHER, TO CREATE IMPROVED FAMILY ECONOMIC STABILITY. IN PARTNERSHIP WITH OUR NATIONAL OFFICE, NBCDI, FULTON COUNTY FAMILY CONNECTION, YMCA OF METRO ATLANTA, FULTON COUNTY PUBLIC SCHOOLS, AND SHELTERING ARMS, PFP 2022 SERVED 40 EARLY EDUCATORS AND FAMILIES WITH EDUCATION AND CAREER GOAL-SETTING, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND OVER 250 EARLY LITERACY TOOLKITS CONTAINING EDUCATIONAL RESOURCES TO BUILD CLASSROOM OR HOME LIBRARIES TOTALING OVER 2,500 CHILDRENS PICTURE BOOKS.

    Expenses $89,159

  • HEALTH & WELLNESSBCDI-ATLANTA JOINED FORCES WITH THE NATIONAL CHOOSE HEALTHY LIFE INITIATIVE AS THE ORGANIZATIONAL LEAD FOR THE ATLANTA CHOOSE HEALTHY LIFE LOCAL PROJECT. THIS COLLECTIVE EFFORT WITH 14 LOCAL BLACK CHURCHES IMPACTED OVER TWO MILLION PEOPLE THROUGH EDUCATION OUTREACH ON CULTURALLY RELEVANT HEALTH AND PREVENTIVE CARE PRACTICES, INCLUDING 10,745 COVID-19 VACCINATIONS AND 7,234 COVID-19 TESTS.

    Expenses $52,515

  • POLICY & ADVOCACYLIFTED VOICES IS A MULTI-TIERED APPROACH DESIGNED TO SYSTEMATICALLY ADDRESS THE PROGRAMMATIC NEEDS OF DIVERSITY, EQUITY, INCLUSION AND SOCIAL JUSTICE. IN 2022, 15 EXPAND ECE (EARLY CARE & EDUCATION) FELLOWS RECEIVED A YEAR-LONG INTENSIVE TRAINING, COACHING AND MENTORING PROGRAM, WHICH INFORMED THEIR COMPLETION OF AN INDEPENDENT DIVERSITY, EQUITY AND INCLUSION (DEI) PROJECT/CAMPAIGN, EDUCATION AND CAREER PLAN, AND LEADERSHIP & ADVOCACY PROFILE. IN PARTNERSHIP WITH GEORGIA BUDGET & POLICY INSTITUTE AND FUND GEORGIAS FUTURE, 5 FELLOWS WERE ENROLLED IN OUR 6-MONTH LIFTED VOICES FELLOWSHIP, WHICH INCLUDED THE DEVELOPMENT OF POLICY CAMPAIGNS, PLANNING OUR ANNUAL POLICY BRIEFING, AND PARTICIPATING IN ADVOCACY DAY AT THE CAPITOL.

    Expenses $57,629

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bisa Lewis

    PRESIDENT

    Total calculated
    $114,971
    From this org
    $55,186
    From related orgs
    $59,785
    Other
    $0
    Hours/week
    40

  • Debbie Hillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Keyla Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Britne McDuffie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Collins

    BOARD CHAIRWOMEN

    Total calculated
    $0
    Hours/week
    5

  • Tatjyana Elmore

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Carol Daniel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Keedar Whittle

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202312949349300101

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