Form 990 for tax year 2022
Filed by NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC.
Totals
- Total revenue
- $273,008
- Total expenses
- $362,228
- Contributions and grants received
- $273,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,534
- Program services expenses (Part IX)
- $253,633
- Management and general expenses
- $92,506
- Fundraising expenses
- $16,089
- Program service expenses (Part III)
- $253,633
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$273,008
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,250 · program services $2,750 · management and general $2,000 · fundraising $1,500
-
7 · Other salaries and wages
total $77,000 · program services $50,050 · management and general $15,400 · fundraising $11,550
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11a · Fees: management
total $221,275 · program services $166,583 · management and general $54,692
-
11c · Fees: accounting
total $12,468 · program services $1,247 · management and general $9,974 · fundraising $1,247
-
13 · Office expenses
total $10,135 · program services $1,014 · management and general $8,107 · fundraising $1,014
-
17 · Travel
total $4,075 · program services $4,075
-
19 · Conferences, conventions and meetings
total $5,062 · program services $5,062
-
24a · Other expenses: APPRECIATION & RECOGNITION
total $6,252 · program services $6,252
-
24b · Other expenses: PROGRAM SUPPLIES
total $3,294 · program services $3,294
-
24c · Other expenses: CONTRIBUTIONS
total $8,641 · program services $8,641
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24d · Other expenses: PAYROLL TAXES & FEES
total $7,776 · program services $4,665 · management and general $2,333 · fundraising $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,539 · end of year $35,534
-
17 · Accounts payable and accrued expenses
beginning of year $785
-
27 · Net assets without donor restrictions
beginning of year $124,754 · end of year $35,534
Mission and programs · 2022
Mission
To improve and advance the quality of life for Black children and families througheducation and advocacy. Serving Black children and families in the Denver metroarea through direct services, policy, advocacy, resource distribution, andmobilization.
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The National Black Child Development Institute Denver Affiliate (BCDI-Denver) adopted the mission of our national organization to improve and advance the lives of Black children and their families through education and advocacy. Through the mission BCDI-Denver served children and families through direct services, policy, and advocacy. BCDI-Denver worked to expand from a local affiliate model to a statewide model to serve more children and families. BCDI-Denver conduced a statewide needs assessment, state blueprint, and community interviews. BCDI-Denver worked on statewide policy and advocacy in conjunction with over sixty state partners to pass several bills into Colorado law. The organization currently operates within four policy and advocacy coalitions that have positively impacted Colorado children and their families. BCDI-Denver conducted literacy focused programs on the ground including their Barbershop and Books, Watch Me Read Watch Me Succeed,
Expenses $253,633
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jalen TaylorJALEN TAYLOR
ABUNDANCE DIRECTOR
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassandra JohnsonCASSANDRA JOHNSON
AFFILIATE PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Wisdom AmouzouWISDOM AMOUZOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet DamonJANET DAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth CrowleyKENNETH CROWLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311239349302256
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