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Nonprofiteer
← BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC

Form 990 for tax year 2023

Filed by BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC.

Totals

Total revenue
$397,724
Total expenses
$579,017
Contributions and grants received
$294,013
Grants paid
$33,165
Program service revenue
$103,711
Investment income
$0
Other revenue
$0
Total assets, end of year
$397,800
Total liabilities, end of year
$110,966
Net assets or fund balances, end of year
$286,834
Program services expenses (Part IX)
$487,355
Management and general expenses
$76,803
Fundraising expenses
$14,859
Program service expenses (Part III)
$487,355

Program services were 84.2% 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

    $294,013

  • 2a · Program service revenue: Fee for Service

    total $76,974 · related or exempt $76,974

  • 2b · Program service revenue: Summit Revenue

    total $21,153 · related or exempt $21,153

  • 2c · Program service revenue: misc

    total $5,584 · related or exempt $5,584

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,353 · program services $13,353

  • 2 · Grants to domestic individuals

    total $19,812 · program services $19,812

  • 5 · Compensation of officers, directors and key employees

    total $125,610 · program services $103,352 · management and general $14,702 · fundraising $7,556

  • 7 · Other salaries and wages

    total $59,905 · program services $41,198 · management and general $17,036 · fundraising $1,671

  • 9 · Other employee benefits

    total $24,392 · program services $18,866 · management and general $4,130 · fundraising $1,396

  • 10 · Payroll taxes

    total $14,192 · program services $10,757 · management and general $2,594 · fundraising $841

  • 11c · Fees: accounting

    total $23,740 · management and general $23,740

  • 11g · Fees: other

    total $111,318 · program services $108,755 · management and general $2,563

  • 12 · Advertising and promotion

    total $39,579 · program services $37,321 · management and general $2,258

  • 13 · Office expenses

    total $20,211 · program services $18,779 · management and general $1,432

  • 14 · Information technology

    total $46,865 · program services $37,646 · management and general $5,919 · fundraising $3,300

  • 16 · Occupancy

    total $348 · program services $348

  • 17 · Travel

    total $14,119 · program services $13,162 · management and general $948 · fundraising $9

  • 19 · Conferences, conventions and meetings

    total $37,733 · program services $36,754 · management and general $979

  • 23 · Insurance

    total $1,840 · program services $1,252 · management and general $502 · fundraising $86

  • 24a · Other expenses: Bad Debt

    total $26,000 · program services $26,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,343 · end of year $29,696

  • 4 · Accounts receivable

    beginning of year $207,000 · end of year $331,500

  • 9 · Prepaid expenses and deferred charges

    end of year $36,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,216 · end of year $18,584

  • 19 · Deferred revenue

    end of year $92,382

  • 27 · Net assets without donor restrictions

    beginning of year $84,199 · end of year $17,499

  • 28 · Net assets with donor restrictions

    beginning of year $383,928 · end of year $269,335

Mission and programs · 2023

Mission

To improve & advance the quality of life for Black children and families in Georgia through education and advocacy

Activities or mission (Part I)

To improve and advance the quality of life for Black children and families in Georgia through education and advocacy

  • Early Care and Education (ECE): ECE seeks to increase the diversity of ECE leaders and provide ongoing leadership support for early educators and childcare providers. BCDI-Atlanta held its signature event, the 4th Annual Culturally Responsive Early Education & Care Leadership Summit, on Feb 21, 2023, at the Loudermilk Conference Center in Atlanta, GA, welcoming 147 stakeholders. A full day of professional development centered on the theme: Mirroring the Black Experience, session topics related to five tracks: Early Learning, Family Engagement, Early Literacy, Leadership & Advocacy and School Transition. Conference attendees worked in 91 zip codes representing 10 counties within Georgia, 2 in Washington DC, DMV and one in Florida

    Expenses $315,564

  • Health & Wellness: Good for Me! Health and wellness program aims to improve outcomes for children of color by providing resources that reflect their families, cultures, and communities. BCDI-Atlanta collaborated with early learning centers to provide culturally responsive and developmentally appropriate toolkits to children, families, and educators based on their needs. Parents and educators gathered at Community Cafes designed to provide a collaborative learning environment. They met with early learning leaders in a dynamic and interactive space to model a family-centered approach to child well-being and to strengthen families. Educators received work- shops on nutrition and physical activities, (see Schedule 0)

    Expenses $70,055

  • Early Literacy: focus on improving language development skills and fostering a love for books among young children. Literacy remains a cornerstone of our mission, and in 2023, we made significant strides in promoting reading and literacy among Black children. We distributed 5.480 children's book and hosted literacy events (Community Cafes and book drives) through partnerships with libraries and schools, fostering a love for learning and storytelling. Our efforts have contributed to improved literacy and school readiness rates and a greater appreciation for the power of reading.

    Expenses $24,926

  • Strengthen bonds between families and schools, creating a supportive community for children (see Schedule O)

    Expenses $19,113

  • Other Misc Program Expenses

    Expenses $57,697

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Bisa Lewis

    President

    Total calculated
    $124,819
    From this org
    $124,819
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tatjyana Elmore

    Board Chairwomen

    Total calculated
    $0
    Hours/week
    5
  • Debbie Hillman

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Keedar Whittle

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1
  • Dr Keyla Johnson

    Member At Large

    Total calculated
    $0
    Hours/week
    2
  • Britne McDuffie

    Member At Large

    Total calculated
    $0
    Hours/week
    1
  • Margaret McCall

    Member At Large

    Total calculated
    $0
    Hours/week
    1
  • Brigitte Willis

    Member At Large

    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

  • National Black Child Devel

    $12,554

    Pay Off SBA Loan

  • Various

    $800

    Sponsorships

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413059349301146

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