Form 990 for tax year 2022
Filed by NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS INC.
Totals
- Total revenue
- $2,421,279
- Total expenses
- $2,328,855
- Contributions and grants received
- $198,335
- Grants paid
- $48,500
- Program service revenue
- $2,191,342
- Investment income
- $31,563
- Other revenue
- $39
- Total assets, end of year
- $2,083,627
- Total liabilities, end of year
- $1,097,756
- Net assets or fund balances, end of year
- $985,871
- Program services expenses (Part IX)
- $1,455,552
- Management and general expenses
- $867,142
- Fundraising expenses
- $6,161
- Program service expenses (Part III)
- $1,455,552
Program services were 62.5% 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
$198,335
-
2a · Program service revenue: FORUM EVENTS
total $781,560 · related or exempt $781,560
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $563,770 · related or exempt $563,770
-
2c · Program service revenue: MEMBERSHIP DUES
total $403,810 · related or exempt $403,810
-
2d · Program service revenue: EXECUTIVE LEADERSHIP I
total $153,425 · related or exempt $153,425
-
2e · Program service revenue: CAREER CENTER
total $147,124 · related or exempt $147,124
-
2f · All other program service revenue
total $141,653 · related or exempt $141,653
-
3 · Investment income
total $11,371 · excluded $11,371
-
7a · Gross sales of assets other than inventory
securities $205,227
-
7b · Less cost or other basis and sales expenses
securities $185,035
-
7c · Gain or loss
securities $20,192
-
7d · Net gain or loss
total $20,192 · excluded $20,192
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $39 · excluded $39
-
11e · Other revenue, total
$39
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $48,500 · program services $48,500
-
5 · Compensation of officers, directors and key employees
total $172,348 · program services $34,872 · management and general $131,819 · fundraising $5,657
-
7 · Other salaries and wages
total $122,109 · program services $19,634 · management and general $102,420 · fundraising $55
-
8 · Pension plan contributions
total $7,666 · management and general $7,666
-
9 · Other employee benefits
total $25,164 · management and general $25,164
-
10 · Payroll taxes
total $22,175 · program services $4,195 · management and general $17,531 · fundraising $449
-
11b · Fees: legal
total $37,404 · management and general $37,404
-
11c · Fees: accounting
total $162,063 · program services $8,670 · management and general $153,393
-
11f · Fees: investment management
total $6,616 · management and general $6,616
-
11g · Fees: other
total $279,543 · program services $193,607 · management and general $85,936
-
12 · Advertising and promotion
total $539 · management and general $539
-
13 · Office expenses
total $120,970 · program services $64,849 · management and general $56,121
-
14 · Information technology
total $162,332 · program services $66,285 · management and general $96,047
-
16 · Occupancy
total $54,352 · program services $22,869 · management and general $31,483
-
17 · Travel
total $52,798 · program services $41,554 · management and general $11,244
-
19 · Conferences, conventions and meetings
total $961,927 · program services $906,289 · management and general $55,638
-
20 · Interest
total $259 · management and general $259
-
22 · Depreciation, depletion and amortization
total $2,027 · management and general $2,027
-
23 · Insurance
total $12,131 · management and general $12,131
-
24a · Other expenses: EXHIBIT SPACE
total $38,892 · program services $38,608 · management and general $284
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $31,709 · management and general $31,709
-
24c · Other expenses: TRAINING
total $7,331 · program services $5,620 · management and general $1,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,074 · end of year $528,110
-
2 · Savings and temporary cash investments
beginning of year $20,834 · end of year $19,575
-
4 · Accounts receivable
beginning of year $540,988 · end of year $602,057
-
9 · Prepaid expenses and deferred charges
beginning of year $211,281 · end of year $244,724
-
10a · Land, buildings and equipment: cost or other basis
$38,641
-
10b · Land, buildings and equipment: accumulated depreciation
$33,023
-
10c · Land, buildings and equipment, net
beginning of year $4,690 · end of year $5,618
-
11 · Investments: publicly traded securities
beginning of year $391,416 · end of year $326,362
-
15 · Other assets
beginning of year $357,182 · end of year $357,181
-
17 · Accounts payable and accrued expenses
beginning of year $169,516 · end of year $338,844
-
19 · Deferred revenue
beginning of year $510,788 · end of year $670,102
-
25 · Other liabilities
beginning of year $90,140 · end of year $88,810
-
27 · Net assets without donor restrictions
beginning of year $842,403 · end of year $837,253
-
28 · Net assets with donor restrictions
beginning of year $148,618 · end of year $148,618
Mission and programs · 2022
Mission
THE MISSION OF THE NFBPA IS TO SERVE AS A CATALYST FOR LINKING PUBLIC AND PRIVATE ORGANIZATIONS, AS WELL AS ACADEMIC INSTITUTIONS TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF AFRICAN-AMERICANS CHOOSING PUBLIC SERVICE CAREERS.
Activities or mission (Part I)
TO SERVE AS A CATALYST FOR LINKING PUBLIC AND PRIVATE ORGANIZATIONS, AS WELL AS ACADEMIC INSTITUTIONS TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF AFRICAN-AMERICANS CHOOSING PUBLIC SERVICE CAREERS.
-
FORUM - SINCE 1984, NFBPA HAS HELD AN ANNUAL CONFERENCE EACH APRIL, WHICH ATTRACTS MORE THAN 1000 AFRICAN AMERICAN PUBLIC OFFICIALS FOR AN INTENSIVE TRAINING PROGRAM ON SKILLS-BUILDING AND PROFESSIONAL DEVELOPMENT. THE FORUM IS RECOGNIZED THROUGHOUT THE INDUSTRY AS ONE OF THE MOST IMPORTANT TRAINING ACTIVITIES AVAILABLE TO PUBLIC ADMINISTRATORS. IT IS WIDELY ACCLAIMED FOR THE INTENSE TRAINING OPPORTUNITIES PROVIDED AND THE CALIBER OF NATIONAL EXPERTS FEATURED. AS PART OF FORUM, NFBPA ALSO AWARDS ACADEMIC TUITION SCHOLARSHIPS TO FULL-TIME UNDERGRADUATE AND GRADUATE STUDENTS.
Expenses $738,447 · Revenue $784,773
-
EXECUTIVE LEADERSHIP INSTITUTE (ELI) - ELI WAS ESTABLISHED IN 1987 AS A PROGRAM DEDICATED TO GROOMING AFRICAN AMERICAN MANAGERS FOR THE RIGORS OF EXECUTIVE POSITIONS IN PUBLIC SERVICE ORGANIZATIONS.
Expenses $138,824 · Revenue $153,951
-
I4EXCELLENCE - THE I4X IS A CLIENT-FOCUSED CENTER OF EXCELLENCE, A TEAM OF CONSULTANTS AND COACHES WHO ARE EXPERIENCED CURRENT AND FORMER PUBLIC SECTOR LEADERS. OUR MISSION IS TO DELIVER TRANSFORMATIONAL, CUSTOM SOLUTIONS ACROSS THE PUBLIC AND NON-PROFIT SECTORS.
Expenses $138,510 · Revenue $141,653
-
THE MENTOR PROGRAM IS A UNIQUE PROGRAM DESIGNED TO POSITIVELY IMPACT THE PROFESSIONAL DEVELOPMENT OF EMERGING PUBLIC ADMINISTRATORS. THE PROGRAM IS AN INTENSIVE, EIGHT-MONTH INITIATIVE WITH AN EMPHASIS ON SKILLS BUILDING, AND IN BUILDING INFORMAL A PROFESSIONAL BOND BETWEEN MENTORS AND PROTGS THROUGHOUT THE PROGRAM PERIOD.THE CITY/COUNTY MANAGER'S SYMPOSIUM IS A DYNAMIC, IN-DEPTH, THREE-DAY SYMPOSIUM BRINGS TOGETHER AN EXCLUSIVE GROUP OF LOCAL GOVERNMENT MANAGERS FROM ACROSS THE COUNTRY TO LEARN KEY STRATEGIES AND COLLABORATE ON EFFECTIVELY ADDRESSING KEY CHALLENGES. GUIDED BY MEMBERS OF THE TOP-RANKED CARL VINSON INSTITUTE OF GOVERNMENT AT THE UNIVERSITY OF GEORGIA IN ATHENS, GEORGIA, THIS SYMPOSIUM WILL ENABLE PARTICIPANTS TO UNDERSTAND HOW TO DEVELOP THEIR OWN STRENGTHS AND THE TALENTS OF OTHERS TO SOLVE COMPLEX AND RAPIDLY EMERGING ISSUES; ENHANCE COMMUNICATION, COLLABORATION AND PRODUCTIVITY AMONG DIVERSE STAFF, INCLUDING NEW WAYS OF MANAGING REMOTE AND HYBRID TEAMS; BUILD A FOUNDATION FOR EFFECTIVE PROBLEM-SOLVING AND BUILD ORGANIZATIONAL UNITY; IMPROVE OUTCOMES THROUGH THE POWER OF COGNITIVE DIVERSITY; LEAVE WITH A STRONG PEER NETWORK AND UTILIZE THE RESOURCES OF THIS NETWORK.
Expenses $439,771 · Grants $48,500 · Revenue $1,110,965
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcia L ConnerMARCIA L CONNER
EXECUTIVE DIRECTOR
- Total calculated
- $172,348
- From this org
- $166,590
- From related orgs
- $0
- Other
- $5,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,175
- Bonus
- $0
- Other
- $22,415
- Deferred
- $5,758
- Nontaxable benefits
- $0
- Filer's total
- $172,348
-
Calvin D JamisonCALVIN D JAMISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Darnell BrownDARNELL BROWN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Anthony J SnipesANTHONY J SNIPES
IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Stacy L RodgersSTACY L RODGERS
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Justina MannJUSTINA MANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Derek AndersonDEREK ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tc BroadnaxTC BROADNAX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron W BrooksBYRON W BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc-Antonie CooperMARC-ANTONIE COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis CutrightTRAVIS CUTRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Danita A CrawfordDR DANITA A CRAWFORD
MEMBER (END APR 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie K Dampier JrRONNIE K DAMPIER JR
MEMBER (END APR 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Odie Donald IIODIE DONALD II
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David EllisDAVID ELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha S HamptonNATASHA S HAMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip C HarrisPHILIP C HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HenryJONATHAN HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dionne Noelle HinesDIONNE NOELLE HINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Davis JohnsonTONYA DAVIS JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus JonesMARCUS JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James A ParrottJAMES A PARROTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Patterson-HarrisLORRAINE PATTERSON-HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph C McCormickJOSEPH C MCCORMICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ardeanna Seabron-HicksARDEANNA SEABRON-HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon D SubadanSHARON D SUBADAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall J Taggart JrMARSHALL J TAGGART JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michel TurpeauMICHEL TURPEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WashingtonMARK WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WilliamsKENNETH WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dee Williams-RidleyDEE WILLIAMS-RIDLEY
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. 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
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329545
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