Form 990 for tax year 2023
Filed by BLACK CHILD DEVELOPMENT INSTITUTE OHIO.
Totals
- Total revenue
- $169,105
- Total expenses
- $156,471
- Contributions and grants received
- $169,877
- Grants paid
- $0
- Program service revenue
- $4,752
- Investment income
- $6
- Other revenue
- -$5,530
- Total assets, end of year
- $191,809
- Total liabilities, end of year
- $38,802
- Net assets or fund balances, end of year
- $153,007
- Program services expenses (Part IX)
- $103,473
- Management and general expenses
- $51,181
- Fundraising expenses
- $1,817
- Program service expenses (Part III)
- $103,473
Program services were 66.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$5,305
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$164,572
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM REVENUE
total $4,752 · related or exempt $4,752 · 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 $6 · related or exempt $0 · unrelated business $0 · excluded $6
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$10,828
-
8a · Fundraising events: contributions included on line 1c
$5,305
-
8b · Fundraising events: direct expenses
$16,358
-
8c · Net income from fundraising events
total -$5,530 · unrelated business $0 · excluded -$5,530
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,350 · program services $45,109 · management and general $20,245 · fundraising $996
-
7 · Other salaries and wages
total $45,162 · program services $27,430 · management and general $17,732
-
9 · Other employee benefits
total $464 · program services $424 · management and general $40
-
10 · Payroll taxes
total $1,737 · management and general $1,737
-
11c · Fees: accounting
total $1,984 · management and general $1,984
-
11g · Fees: other
total $5,025 · program services $4,035 · management and general $786 · fundraising $204
-
12 · Advertising and promotion
total $2,137 · program services $1,540 · management and general $597
-
13 · Office expenses
total $9,554 · program services $3,862 · management and general $5,589 · fundraising $103
-
16 · Occupancy
total $800 · program services $300 · fundraising $500
-
17 · Travel
total $12,002 · program services $9,517 · management and general $2,471 · fundraising $14
-
19 · Conferences, conventions and meetings
total $2,090 · program services $2,090
-
23 · Insurance
total $1,241 · program services $1,241
-
24a · Other expenses: PROGRAM EXPENSES
total $7,925 · program services $7,925 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,670 · end of year $176,809
-
4 · Accounts receivable
beginning of year $2,292 · end of year $15,000
-
7 · Other notes and loans receivable
beginning of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,354
-
19 · Deferred revenue
end of year $38,802
-
27 · Net assets without donor restrictions
beginning of year $134,608 · end of year $153,007
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO IMPROVE AND ADVANCE THE LIVES OF BLACK AND BROWN CHILDREN THROUGH EDUCATION AND ADVOCACY THROUGHOUT OHIO.
Activities or mission (Part I)
THE ORGANIZATION IS TO IMPROVE AND ADVANCE THE LIVES OF BLACK AND BROWN CHILDREN THROUGH EDUCATION AND ADVOCACY THROUGHOUT OHIO.
-
GENERAL PROGRAM - PROVISION OF QUARTERLY TABLETALKS (CREATION OF SAFE SPACE FOR FATHERS TO CONNECT, LEARN AND SHARE REGARDING RELATIONSHIPS, PARENTING, AND MORE THROUGHOUT OHIO. PROVISION OF SPECIALIZED EVENTS IN CHILD ADVOCACY, DISTRIBUTION OF CULTURALLY RELEVANT BOOKS, TRAININGS, AND LISTENING SESSIONS IMPACTING 1500 PLUS INDIVIDUALS STATEWIDE.
Expenses $57,617 · Revenue $4,752
-
CLEVELAND FOUNDATION - BUILD CAPACITY IN THE AREAS OF MARKETING, FINANCIAL MANAGEMENT, FUND DEV, AND LEADERSHIP DEVELOPMENT
Expenses $19,556
-
THE LEAD PROJECT - BCDI OHIO INCREASE LEAD ADVOCACY AWARENESS TO INCREASE TESTING AND DEVELOP AND COLLECT INFORMATION THAT DESCRIBES LEAD EXPOSURE, DOCUMENT RESOURCES FOR LEAD ABATEMENT, PROGRAMMING, LEAD TESTING SITES, LEAD PREVENTION, FUNDING, AND RESOURCES TO ASSIST HOME BASED PROVIDERS AND THE FAMILIES OF THEIR ENROLLED CHILDREN.
Expenses $10,538
-
OTHER PROGRAMS: PN3 AND HOMEGROWN LATINO PROJECT
Expenses $15,762
As filed on the 2023 return.
Listed in Part VII
-
GLORIA BLEVINS
PRESIDENT
- Total calculated
- $41,750
- From this org
- $41,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CRYSTAL WILLIAMS
BOARD MEMBER
- Total calculated
- $12,100
- From this org
- $12,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ROBYN GIBSON
BOARD VICE PRESIDENT
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
CHARITA BUCHANAN
BOARD SECRETARY
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
DORIAN WINGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARIANA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITTIE DAVIS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORYN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOAN SPOERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY HOPKINS
BOARD 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412419349301036
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