Form 990 for tax year 2023
Filed by NATIONAL BLACK CAUCUS OF STATE LEGISLATORS.
Totals
- Total revenue
- $3,768,853
- Total expenses
- $3,753,782
- Contributions and grants received
- $1,941,750
- Grants paid
- $0
- Program service revenue
- $1,812,648
- Investment income
- $3,817
- Other revenue
- $10,638
- Total assets, end of year
- $1,877,433
- Total liabilities, end of year
- $722,649
- Net assets or fund balances, end of year
- $1,154,784
- Program services expenses (Part IX)
- $3,514,670
- Management and general expenses
- $239,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,514,670
Program services were 93.6% 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.
-
1b · Membership dues
$1,416,750
-
1f · All other contributions, gifts and grants
$525,000
-
2a · Program service revenue: Annual Legislative Conference
total $1,501,528 · related or exempt $1,501,528
-
2b · Program service revenue: Symposiums
total $311,120 · related or exempt $311,120
-
3 · Investment income
total $3,817 · excluded $3,817
-
11a · Other revenue: Miscellaneous Income
total $10,638 · related or exempt $10,638
-
11e · Other revenue, total
$10,638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $569,289 · program services $498,484 · management and general $70,805
-
8 · Pension plan contributions
total $21,268 · program services $18,716 · management and general $2,552
-
9 · Other employee benefits
total $34,019 · program services $29,937 · management and general $4,082
-
10 · Payroll taxes
total $43,017 · program services $37,855 · management and general $5,162
-
11a · Fees: management
total $229,683 · program services $181,450 · management and general $48,233
-
11b · Fees: legal
total $31,549 · program services $6,310 · management and general $25,239
-
11c · Fees: accounting
total $129,839 · program services $111,921 · management and general $17,918
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $154,182 · program services $137,222 · management and general $16,960
-
12 · Advertising and promotion
total $39,000 · program services $39,000
-
13 · Office expenses
total $106,258 · program services $86,433 · management and general $19,825
-
14 · Information technology
total $124,030 · program services $119,069 · management and general $4,961
-
15 · Royalties
total $0
-
16 · Occupancy
total $127,084 · program services $118,328 · management and general $8,756
-
17 · Travel
total $310,719 · program services $302,330 · management and general $8,389
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $328 · management and general $328
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Merchant account and bank fees
total $11,759 · program services $11,524 · management and general $235
-
24b · Other expenses: Annual Conference and Event Hosting Expenses
total $1,812,935 · program services $1,812,935
-
24c · Other expenses: Miscellaneous
total $8,823 · program services $3,156 · management and general $5,667
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,181,758 · end of year $1,237,840
-
2 · Savings and temporary cash investments
end of year $368,633
-
4 · Accounts receivable
beginning of year $185,941 · end of year $260,960
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,535,611 · end of year $206,882
-
24 · Unsecured notes and loans payable
beginning of year $67,670 · end of year $66,773
-
25 · Other liabilities
beginning of year $624,705 · end of year $448,994
-
31 · Retained earnings, endowment or other funds
beginning of year $1,139,713 · end of year $1,154,784
Mission and programs · 2023
Mission
NBCSLs core mission is to create and promote educational, research, and training initiatives that empower its members to make informed decisions on legislation and public policy, often directly or indirectly impacting the well-being of African American communities across the country.
Activities or mission (Part I)
NBCSL is a membership association representing more than 700 African American legislators who advocate for more than 60 million Americans. NBCSL strengthens its members through research, education and advocacy.
-
Annual Legislative Conference -- Annual meeting of legislators, legislative staff, government officials, corporate, labor, non-profits and general public. The conference provides the opportunity for conference registrants to address current issues and strategies to improve the quality of life for the future of our nation. The conference also provides training for the legislative staff members in their supporting roles.
Expenses $2,911,418 · Revenue $1,501,528
-
Symposiums -- Educational forums provide current research, training and educational services to the participants on significant issues facing the legislators.
Expenses $603,252 · Revenue $311,120
As filed on the 2023 return.
Listed in Part VII
-
Joseph Grant
COO
- Total calculated
- $136,983
- From this org
- $136,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonnette Graham
Policy Director
- Total calculated
- $111,083
- From this org
- $111,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rep Carl L Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asm Khaleel M Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Earl Banks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Debra Bazemore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Christopher Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Rhetta A Bowers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Donna Bullock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Del Melony Griffith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen David Haley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Torrey Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Kendra Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep John King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep AJ McCampbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Annie E McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Lakeisha Meyers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Antonio Parkinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Del Sheree Sample-Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Sandra Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Robin Shackleford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Marie Woodson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asm Stefani Zinerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Raymond Hull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Asm Alicia L Hyndman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Regina Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Del Charlotte Crutchfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Melissa Minor-Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Keturah Herron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Terry Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Karen Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Dianne Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen Hillman Frazier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen Rodger Smitherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Sonya Harper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Earl Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen Borris Miles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen Steven Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep KC Ohaebosim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sen Steven Bradford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Laura V Hall
President
- Total calculated
- $0
- Hours/week
- 10
-
Rep Harold M Love Jr
President Elect
- Total calculated
- $0
- Hours/week
- 7
-
Sen Raumesh Akbari
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Rep Vivian Flowers
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rep Toni Rose
Financial Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rep Cherrish Pryor
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sen Gerald Neal
Parliamentarian
- Total calculated
- $0
- Hours/week
- 5
-
Sen Pat Spearman
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Paula Hoisington
CEO
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $92,307
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,692
- Filer's total
- $109,999
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.