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Nonprofiteer
← NCBA INC

Form 990 for tax year 2023

Filed by NCBA INC.

Totals

Total revenue
$28,827,178
Total expenses
$28,614,812
Contributions and grants received
$28,827,178
Grants paid
$12,179,348
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,143,695
Total liabilities, end of year
$2,886,768
Net assets or fund balances, end of year
$1,256,927
Program services expenses (Part IX)
$28,614,812
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$28,614,812

Program services were 100.0% 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)

    $28,277,703

  • 1f · All other contributions, gifts and grants

    $549,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,179,348 · program services $12,179,348

  • 7 · Other salaries and wages

    total $12,372,038 · program services $11,570,943 · management and general $801,095

  • 8 · Pension plan contributions

    total $156,673 · program services $107,969 · management and general $48,704

  • 9 · Other employee benefits

    total $1,526,833 · program services $1,469,892 · management and general $56,941

  • 10 · Payroll taxes

    total $939,001 · program services $883,059 · management and general $55,942

  • 11c · Fees: accounting

    total $45,820 · program services $10,968 · management and general $34,852

  • 11g · Fees: other

    total $181,874 · program services $181,686 · management and general $188

  • 12 · Advertising and promotion

    total $2,262 · program services $2,262

  • 13 · Office expenses

    total $132,101 · program services $115,618 · management and general $16,483

  • 14 · Information technology

    total $148,123 · program services $118,064 · management and general $30,059

  • 16 · Occupancy

    total $601,798 · program services $425,816 · management and general $175,982

  • 17 · Travel

    total $165,764 · program services $158,637 · management and general $7,127

  • 19 · Conferences, conventions and meetings

    total $8,097 · program services $1,125 · management and general $6,972

  • 23 · Insurance

    total $80,776 · program services $38,434 · management and general $42,342

  • 24a · Other expenses: COPY AND DUPLICATION

    total $48,762 · program services $42,370 · management and general $6,392

  • 24b · Other expenses: BANK CHARGES

    total $7,510 · program services $7,397 · management and general $113

  • 24c · Other expenses: INFRASTRUCTURE COSTS

    total $6,736 · program services $6,736

  • 24d · Other expenses: TRAINING

    total $6,047 · program services $6,047

  • 24e · All other expenses

    total $5,249 · program services $1,288,441 · management and general -$1,283,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,165 · end of year $1,097,949

  • 3 · Pledges and grants receivable

    beginning of year $1,557,059 · end of year $1,758,448

  • 4 · Accounts receivable

    beginning of year $19,907 · end of year $25,286

  • 7 · Other notes and loans receivable

    beginning of year $50,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,285 · end of year $56,371

  • 15 · Other assets

    beginning of year $41,844 · end of year $1,155,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,678,071 · end of year $1,719,342

  • 25 · Other liabilities

    end of year $1,167,426

  • 27 · Net assets without donor restrictions

    beginning of year $1,103,189 · end of year $1,256,927

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR AGING, AND AGED BLACKS, BY PROVIDING A COMPREHENSIVE PROGRAM OF EDUCATION, INFORMATION GATHERING AND DISSEMINATION, AND COORDINATING CONSULTING SERVICES TO THE PUBLIC AND PRIVATE SECTORS.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE FOR AGING AND AGED BLACKS, BY PROVIDING A COMPREHENSIVE PROGRAM OF EDUCATION, INFORMATION, AND CONSULTING SERVICES.

  • TO PROVIDE EMPLOYMENT, TRAINING, AND OTHER SERVICES TO OLDER WORKERS

    Expenses $28,614,812 · Grants $12,179,348

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karyne Jones

    PRESIDENT AN

    Total calculated
    $322,974
    From this org
    $304,692
    From related orgs
    $0
    Other
    $18,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,282
    Nontaxable benefits
    not reported
    Filer's total
    $322,974

  • Elias Hussein

    EXEC VICE PR

    Total calculated
    $233,750
    From this org
    $220,519
    From related orgs
    $0
    Other
    $13,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,519
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,231
    Nontaxable benefits
    not reported
    Filer's total
    $233,750

  • Syed Naqvi

    IT ADMINISTR

    Total calculated
    $178,012
    From this org
    $167,936
    From related orgs
    $0
    Other
    $10,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,936
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,076
    Nontaxable benefits
    not reported
    Filer's total
    $178,012

  • Debra Carter

    SEP PROGRAM

    Total calculated
    $161,184
    From this org
    $152,060
    From related orgs
    $0
    Other
    $9,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,060
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,124
    Nontaxable benefits
    not reported
    Filer's total
    $161,184

  • Tesfahun Muzeyen

    COMPTROLLER

    Total calculated
    $122,910
    From this org
    $115,953
    From related orgs
    $0
    Other
    $6,957
    Hours/week
    40

  • Kathryn Boles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Simpson MD Cmd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Clyburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wuhan Dansby

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    3

  • B Keith Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Northington Gamble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Levister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Germaine Cummings MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary S Harris PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Thompson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darlene Richeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • R Lucia Riddle

    TREAS/AUDIT

    Total calculated
    $0
    Hours/week
    3

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 · Written employment contract
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NCBA HOUSING MANAGEMENT CORPORATIO

    C CORP · DC

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202443109349300649

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