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← NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT

Form 990 for tax year 2023

Filed by NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,015,879 changed to $1,015,213
Total expenses
$875,617 changed to $862,782
Investment income
$393 changed to $392
Other revenue
$8,148 changed to $7,483
Total assets, end of year
$1,131,201 changed to $1,143,370
Net assets or fund balances, end of year
$1,047,807 changed to $1,059,976
Program services expenses
$813,455 changed to $742,092
Management and general expenses
$46,911 changed to $90,700
Fundraising expenses
$15,251 changed to $29,990
Program service expenses (Part III)
$813,455 changed to $742,092

Totals

Total revenue
$1,015,213
Total expenses
$862,782
Contributions and grants received
$634,178
Grants paid
$0
Program service revenue
$373,160
Investment income
$392
Other revenue
$7,483
Total assets, end of year
$1,143,370
Total liabilities, end of year
$83,394
Net assets or fund balances, end of year
$1,059,976
Program services expenses (Part IX)
$742,092
Management and general expenses
$90,700
Fundraising expenses
$29,990
Program service expenses (Part III)
$742,092

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $101,161

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $346,221

  • 1f · All other contributions, gifts and grants

    $186,796

  • 1g · Noncash contributions included above

    $9,055

  • 2a · Program service revenue: Training and Service Fees

    total $373,160 · related or exempt $373,160 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $392 · related or exempt $0 · unrelated business $0 · excluded $392

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

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

    $0

  • 10a · Gross sales of inventory

    $7,690

  • 10b · Cost of goods sold

    $665

  • 10c · Net income from sales of inventory

    total $7,025 · related or exempt $7,025 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Income

    total $458 · related or exempt $0 · unrelated business $0 · excluded $458

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,209 · program services $83,002 · management and general $6,041 · fundraising $24,166

  • 7 · Other salaries and wages

    total $336,489 · program services $336,489 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $38,589 · program services $38,589 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $36,260 · program services $34,344 · management and general $383 · fundraising $1,533

  • 11c · Fees: accounting

    total $64,054 · program services $0 · management and general $64,054 · fundraising $0

  • 11g · Fees: other

    total $89,909 · program services $89,159 · management and general $750 · fundraising $0

  • 12 · Advertising and promotion

    total $1,288 · program services $1,065 · management and general $223 · fundraising $0

  • 13 · Office expenses

    total $73,575 · program services $66,840 · management and general $6,735

  • 14 · Information technology

    total $20,137 · program services $18,812 · management and general $1,325 · fundraising $0

  • 16 · Occupancy

    total $51,780 · program services $47,334 · management and general $889 · fundraising $3,557

  • 17 · Travel

    total $5,838 · program services $5,764 · management and general $74 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,193 · program services $883 · management and general $3,310

  • 22 · Depreciation, depletion and amortization

    total $5,642 · program services $5,021 · management and general $621 · fundraising $0

  • 23 · Insurance

    total $7,143 · program services $3,853 · management and general $2,556 · fundraising $734

  • 24e · All other expenses

    total $14,676 · program services $10,937 · management and general $3,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,922 · end of year $562,804

  • 2 · Savings and temporary cash investments

    beginning of year $261,183 · end of year $262,573

  • 3 · Pledges and grants receivable

    beginning of year $153,283 · end of year $39,266

  • 4 · Accounts receivable

    beginning of year $75,247 · end of year $189,652

  • 8 · Inventories for sale or use

    beginning of year $3,563 · end of year $11,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,021 · end of year $13,541

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

    $46,900

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

    $43,135

  • 10c · Land, buildings and equipment, net

    beginning of year $5,809 · end of year $3,765

  • 15 · Other assets

    beginning of year $10,169 · end of year $59,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,275 · end of year $25,003

  • 25 · Other liabilities

    beginning of year $8,377 · end of year $58,391

  • 27 · Net assets without donor restrictions

    beginning of year $763,714 · end of year $880,573

  • 28 · Net assets with donor restrictions

    beginning of year $143,831 · end of year $179,403

Mission and programs · 2023

Mission

Strengthening the cultural connections within communities of African descent that promote, sustain and enhance the healthy development of our children. Program activities are family literacy, educational resources, and professional development training for educators.

  • Family Literacy Programs: NdCAD operates literacy programs for children, youth and families that include: free book distributions, an after-school reading tutorial program, parent education classes and educational resources to support learning at home. The programs aim to help students and families improve reading and education outcomes that lead to school success. 2023 Highlights * Distributed approximately 1,000 free books to children and families. * Provided afterschool tutoring to 121 K-8th grade students, all of whom demonstrated gains in reading skills, reading levels and improved school/academic performance. * Provided parent education classes and support services to 110 parents who reported increased involvement in their children's education and improved confidence to advocate for themselves and their families. * Hosted monthly gatherings for 100 families to build parent-to-parent networks and share information that supports healthy child development and improved education outcomes. * Distributed NdCAD's home learning curriculum to approximately 400 families that helped parents and children learning together while building strong literacy foundations in homes.

    Expenses $658,544 · Revenue $361,347

  • Educational Resources & Professional Development Training: NdCAD provides a range of educational resources and professional development training seminars for educators and youth/family service providers. Our training programs help providers become more effective in their work with children and families. In 2023, 250 educators, administrators, youth workers and child/family advocates participated in our training programs. Participating organizations included schools, public libraries and community organizations as well as government employees who provide services to children and families. Participants reported receiving great benefit from the training, helping them become more effective and responsive to the needs of children and families with whom they work.

    Expenses $83,548 · Revenue $19,503

As filed on the 2023 return.

Listed in Part VII

  • Gevonee Ford

    Executive Director

    Total calculated
    $113,209
    From this org
    $98,145
    From related orgs
    $0
    Other
    $15,064
    Hours/week
    40

  • Johnny Allen Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shirlynn M LaChapelle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donald Joseph

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Sayers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Miata Foluke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Theresa Collins

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Deb Price

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Gene Ward Jr

    Treasurer

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500449349301520

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