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Nonprofiteer
← NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC

Form 990 for tax year 2024

Filed by NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC.

Totals

Total revenue
$1,667,066
Total expenses
$5,360,143
Contributions and grants received
$1,251,698
Grants paid
$501,282
Program service revenue
$398,325
Investment income
$152,998
Other revenue
-$135,955
Total assets, end of year
$8,665,554
Total liabilities, end of year
$1,629,470
Net assets or fund balances, end of year
$7,036,084
Program services expenses (Part IX)
$4,172,592
Management and general expenses
$1,034,325
Fundraising expenses
$153,226
Program service expenses (Part III)
$4,172,592

Program services were 77.8% 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.

  • 1c · Fundraising events

    $50,000

  • 1f · All other contributions, gifts and grants

    $1,201,698

  • 2a · Program service revenue: CONFERENCES & EVENTS

    total $340,180 · related or exempt $340,180

  • 2b · Program service revenue: PROGRAM REVENUE

    total $40,800 · related or exempt $40,800

  • 2c · Program service revenue: MEMBERSHIP

    total $17,345 · related or exempt $17,345

  • 3 · Investment income

    total $152,998 · excluded $152,998

  • 8a · Fundraising events: gross income

    $17,538

  • 8a · Fundraising events: contributions included on line 1c

    $50,000

  • 8b · Fundraising events: direct expenses

    $153,493

  • 8c · Net income from fundraising events

    total -$135,955 · excluded -$135,955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $477,782 · program services $477,782

  • 2 · Grants to domestic individuals

    total $23,500 · program services $23,500

  • 5 · Compensation of officers, directors and key employees

    total $254,100 · program services $184,438 · management and general $49,589 · fundraising $20,073

  • 7 · Other salaries and wages

    total $1,103,449 · program services $801,144 · management and general $215,172 · fundraising $87,133

  • 8 · Pension plan contributions

    total $879 · program services $633 · management and general $176 · fundraising $70

  • 9 · Other employee benefits

    total $139,333 · program services $100,320 · management and general $27,866 · fundraising $11,147

  • 10 · Payroll taxes

    total $101,589 · program services $73,144 · management and general $20,318 · fundraising $8,127

  • 11b · Fees: legal

    total $84,500 · program services $17,111 · management and general $67,389

  • 11c · Fees: accounting

    total $259,531 · management and general $259,531

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11f · Fees: investment management

    total $75 · management and general $75

  • 11g · Fees: other

    total $751,297 · program services $548,349 · management and general $202,948

  • 12 · Advertising and promotion

    total $8,804 · program services $8,690 · management and general $114

  • 13 · Office expenses

    total $34,244 · program services $30,668 · management and general $3,576

  • 14 · Information technology

    total $134,242 · program services $113,247 · management and general $20,995

  • 16 · Occupancy

    total $144,383 · program services $124,786 · management and general $19,597

  • 17 · Travel

    total $131,072 · program services $97,374 · management and general $33,698

  • 19 · Conferences, conventions and meetings

    total $1,450,952 · program services $1,437,204 · management and general $13,748

  • 22 · Depreciation, depletion and amortization

    total $10,241 · program services $8,038 · management and general $1,265 · fundraising $938

  • 23 · Insurance

    total $8,046 · program services $6,314 · management and general $994 · fundraising $738

  • 24a · Other expenses: COMMUNICATIONS

    total $106,370 · program services $69,579 · management and general $36,791

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $39,458 · program services $34,826 · management and general $4,632

  • 24c · Other expenses: BAD DEBT

    total $21,026 · management and general $21,026

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,862 · program services $15,445 · management and general $2,417

  • 24e · All other expenses

    total $32,408 · management and general $32,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,910,030 · end of year $121,213

  • 2 · Savings and temporary cash investments

    beginning of year $4,606,872 · end of year $419,605

  • 3 · Pledges and grants receivable

    beginning of year $3,003,418 · end of year $1,615,666

  • 4 · Accounts receivable

    beginning of year $4,885 · end of year $150,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,843 · end of year $57,253

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

    $155,786

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

    $65,581

  • 10c · Land, buildings and equipment, net

    beginning of year $22,209 · end of year $90,205

  • 11 · Investments: publicly traded securities

    beginning of year $1,402,089 · end of year $5,970,561

  • 15 · Other assets

    beginning of year $318,718 · end of year $240,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $543,734 · end of year $1,224,833

  • 19 · Deferred revenue

    beginning of year $22,293 · end of year $6,880

  • 21 · Escrow or custodial account liability

    end of year $142,252

  • 25 · Other liabilities

    beginning of year $353,002 · end of year $255,505

  • 27 · Net assets without donor restrictions

    beginning of year $5,901,483 · end of year $4,276,934

  • 28 · Net assets with donor restrictions

    beginning of year $4,519,552 · end of year $2,759,150

Mission and programs · 2024

Mission

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

  • CONFERENCE AND MEMBERSHIP: NBCDI'S ANNUAL CONFERENCE FOCUSES ON THE PRESSING ISSUES OF THE DAY, LEADERSHIP DEVELOPMENT, CAPACITY BUILDING, BEST PRACTICES, CUTTING EDGE SOLUTIONS, AND RESEARCH THAT IMPACT BLACK CHILDREN AND FAMILIES. IN ADDITION, NBCDI PROVIDES INFORMATION, PUBLICATIONS, AND LEADERSHIP TRAINING TO ITS NATIONAL MEMBERSHIP BASE. MEMBERSHIP BENEFITS INCLUDE REDUCED FEES TO THE ANNUAL NATIONAL CONFERENCE AND DISCOUNTS ON THE PURCHASE OF NBCDI CURRICULA.

    Expenses $1,694,804 · Grants $14,500 · Revenue $357,525

  • NATIONAL AFFILIATE NETWORK: THE NATIONAL AFFILIATE NETWORK IS COMPOSED OF CHAPTERS ACROSS THE U.S. THAT NBCDI PARTNERS WITH TO IMPLEMENT PROGRAMS AND INITIATIVES THAT IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES.

    Expenses $1,037,559 · Grants $436,911

  • POLICY: NBCDI POLICY INITIATIVES ARE DESIGNED TO ADVANCE POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES. THROUGH POLICY INITIATIVES, NBCDI HOSTS BRIEFINGS, FOCUS GROUPS, SEMINARS, GATHERINGS FOR NETWORKING OPPORTUNITIES, AND OTHER COMMUNITY ENGAGEMENT EVENTS.

    Expenses $796,224

  • OTHER PROGRAMS: NBCDI PROVIDES FAMILY ENGAGEMENT, HEALTH AND WELLNESS, LITERACY PROGRAMS AND CURRICULA THAT BENEFIT BLACK CHILDREN AND FAMILIES IN LOCAL COMMUNITIES. NBCDI PARTNERS WITH THE NATIONAL AFFILIATE NETWORK TO IMPLEMENT THESE PROGRAMS.

    Expenses $644,005 · Grants $49,871 · Revenue $40,800

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kofi Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Blythe Keeler Robinson Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Regine Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Kevin Sweeney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kiesha King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Onnie Rogers PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joan Lombardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lee Christian Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sheila Whiteman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Haiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Leoandra Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Leah Austin

    PRESIDENT & CEO

    Total calculated
    $268,422
    From this org
    $261,087
    From related orgs
    $0
    Other
    $7,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,087
    Bonus
    $0
    Other
    $0
    Deferred
    $920
    Nontaxable benefits
    $6,415
    Filer's total
    $268,422

  • Kim Keating

    RESEARCH DIR., POLICY & RESEARCH

    Total calculated
    $126,698
    From this org
    $114,189
    From related orgs
    $0
    Other
    $12,509
    Hours/week
    40

  • Allyson Smith Vp National

    PARTNERSHIPS & COMM. MOBILIZATION

    Total calculated
    $135,238
    From this org
    $134,968
    From related orgs
    $0
    Other
    $270
    Hours/week
    40

  • Alycia Hardy Director Of

    FELLOWSHIPS AND CONVENINGS

    Total calculated
    $102,179
    From this org
    $101,610
    From related orgs
    $0
    Other
    $569
    Hours/week
    40

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 · Form 990 of other organizations
  • 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
2024
Filed
14 September 2026
IRS schema version
2024v5.5
Source object
202612589349300711

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

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