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Nonprofiteer
← BVM CAPACITY BUILDING INSTITUTE INC

Form 990 for tax year 2022

Filed by BVM CAPACITY BUILDING INSTITUTE INC.

Totals

Total revenue
$21,444,746
Total expenses
$23,717,697
Contributions and grants received
$21,414,049
Grants paid
$9,582,681
Program service revenue
$24,800
Investment income
$5,897
Other revenue
$0
Total assets, end of year
$9,987,333
Total liabilities, end of year
$824,546
Net assets or fund balances, end of year
$9,162,787
Program services expenses (Part IX)
$20,480,563
Management and general expenses
$2,968,786
Fundraising expenses
$268,348
Program service expenses (Part III)
$20,480,563

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $21,414,049

  • 2a · Program service revenue: Voter Registration and

    total $24,800 · related or exempt $24,800

  • 3 · Investment income

    total $5,897 · related or exempt $5,897

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,582,681 · program services $9,582,681

  • 5 · Compensation of officers, directors and key employees

    total $467,140 · program services $233,570 · management and general $233,570

  • 7 · Other salaries and wages

    total $2,987,139 · program services $1,658,824 · management and general $1,092,709 · fundraising $235,606

  • 9 · Other employee benefits

    total $579,033 · program services $121,736 · management and general $457,297

  • 10 · Payroll taxes

    total $320,158 · program services $183,979 · management and general $112,166 · fundraising $24,013

  • 11a · Fees: management

    total $554,767 · program services $526,653 · management and general $28,114

  • 11b · Fees: legal

    total $24,000 · program services $24,000

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $588,907 · program services $588,907

  • 12 · Advertising and promotion

    total $1,052,278 · program services $1,014,147 · management and general $38,131

  • 13 · Office expenses

    total $1,666,290 · program services $1,271,559 · management and general $388,785 · fundraising $5,946

  • 16 · Occupancy

    total $37,827 · program services $6,050 · management and general $31,777

  • 17 · Travel

    total $2,332,600 · program services $1,989,969 · management and general $340,917 · fundraising $1,714

  • 19 · Conferences, conventions and meetings

    total $49,594 · program services $26,781 · management and general $22,813

  • 20 · Interest

    total $3,967 · management and general $3,967

  • 22 · Depreciation, depletion and amortization

    total $96,771 · management and general $96,771

  • 23 · Insurance

    total $63,216 · program services $451 · management and general $62,765

  • 24a · Other expenses: Bus Tour Event

    total $1,352,720 · program services $1,324,494 · management and general $27,157 · fundraising $1,069

  • 24b · Other expenses: Merchandise

    total $1,939,739 · program services $1,922,084 · management and general $17,655

  • 24c · Other expenses: Meals

    total $1,511 · program services $1,511

  • 24e · All other expenses

    total $7,359 · program services $3,167 · management and general $4,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,434,574 · end of year $7,884,692

  • 2 · Savings and temporary cash investments

    beginning of year $102,201 · end of year $50,352

  • 4 · Accounts receivable

    beginning of year $15,101 · end of year $63,963

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

    $676,933

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

    $436,474

  • 10c · Land, buildings and equipment, net

    beginning of year $8,619 · end of year $240,459

  • 11 · Investments: publicly traded securities

    end of year $509,244

  • 15 · Other assets

    beginning of year $1,658,644 · end of year $1,238,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $484,501 · end of year $761,187

  • 25 · Other liabilities

    end of year $63,359

  • 27 · Net assets without donor restrictions

    beginning of year $12,734,638 · end of year $9,162,787

Mission and programs · 2022

Mission

Our goal is to increase power in marginalized, predominantly Black communities. Our mission is to provide information, training and resources to help build the capacity of community based organizations that are working towards social justice.

  • We have continued to build the capacity of each partner organization, strengthen their ability to build a base of local contacts and shift the power building narrative via communication efforts including community events/forums, raising funds etc. We sent out numerous text messages and had dozens of placements in local and national media throughout all of our states.

    Expenses $20,480,563 · Grants $9,582,681 · Revenue $24,800

As filed on the 2022 return.

Listed in Part VII

  • Clifford Albright

    Executive Director

    Total calculated
    $292,005
    From this org
    $236,849
    From related orgs
    $55,156
    Other
    $0
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $236,849 + $55,156 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $236,849 + $55,156 related

  • LaTosha Brown

    Chief Doer

    Total calculated
    $285,364
    From this org
    $230,291
    From related orgs
    $55,073
    Other
    $0
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $230,291 + $55,073 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $230,291 + $55,073 related

  • April Albright

    National Legal Director

    Total calculated
    $155,000
    From this org
    $124,000
    From related orgs
    $31,000
    Other
    $0
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $124,000 + $31,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $124,000 + $31,000 related

  • Zenobia H Russell

    CFO

    Total calculated
    $139,533
    From this org
    $111,626
    From related orgs
    $27,907
    Other
    $0
    Hours/week
    32 + 8 related

  • Wanda Mosley

    National Field Director

    Total calculated
    $139,146
    From this org
    $111,317
    From related orgs
    $27,829
    Other
    $0
    Hours/week
    32 + 8 related

  • Renee Smith

    Director of Operations

    Total calculated
    $133,906
    From this org
    $107,125
    From related orgs
    $26,781
    Other
    $0
    Hours/week
    32 + 8 related

  • Alexis Buchanan-Thomas

    Development Director

    Total calculated
    $133,629
    From this org
    $106,903
    From related orgs
    $26,726
    Other
    $0
    Hours/week
    32 + 8 related

  • Tarana Burke

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Baye Adofo-Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Rukia Lumumba

    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. 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202303229349300325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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