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 LewisDR BISA LEWIS
President
- Total calculated
- $124,819
- From this org
- $124,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tatjyana ElmoreTATJYANA ELMORE
Board Chairwomen
- Total calculated
- $0
- Hours/week
- 5
-
Debbie HillmanDEBBIE HILLMAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Keedar WhittleKEEDAR WHITTLE
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keyla JohnsonDR KEYLA JOHNSON
Member At Large
- Total calculated
- $0
- Hours/week
- 2
-
Britne McDuffieBRITNE MCDUFFIE
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Margaret McCallMARGARET MCCALL
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte WillisBRIGITTE 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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