Form 990 for tax year 2023
Filed by NETWORK FOR DEVELOPING CONSCIOUS COMMUNITIES.
Totals
- Total revenue
- $230,497
- Total expenses
- $273,775
- Contributions and grants received
- $145,600
- Grants paid
- $0
- Program service revenue
- $83,522
- Investment income
- $0
- Other revenue
- $1,375
- Total assets, end of year
- $322,342
- Total liabilities, end of year
- $260,027
- Net assets or fund balances, end of year
- $62,315
- Program services expenses (Part IX)
- $103,071
- Management and general expenses
- $170,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,071
Program services were 37.6% 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.
-
1b · Membership dues
$200
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$115,400
-
2a · Program service revenue: Black Health Equity Summit
total $1,950
-
2b · Program service revenue: CASA
total $10,700
-
2c · Program service revenue: COOP Conference
total $60,086
-
2d · Program service revenue: Rental
total $3,750
-
2e · Program service revenue: Other
total $7,036
-
11a · Other revenue: Cash Rewards
total $1,375
-
11e · Other revenue, total
$1,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,126 · management and general $73,126
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $17,207 · management and general $17,207
-
11b · Fees: legal
total $825 · management and general $825
-
11c · Fees: accounting
total $5,340 · management and general $5,340
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $200 · program services $200
-
13 · Office expenses
total $15,876 · management and general $15,876
-
14 · Information technology
total $3,873 · program services $3,873
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,594 · management and general $26,594
-
17 · Travel
total $12,993 · program services $12,993
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,005 · program services $86,005
-
20 · Interest
total $16,722 · management and general $16,722
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,275 · management and general $7,275
-
23 · Insurance
total $3,017 · management and general $3,017
-
24a · Other expenses: Bank Fees
total $1,231 · management and general $1,231
-
24b · Other expenses: Constant Contact Management Fees
total $1,431 · management and general $1,431
-
24c · Other expenses: Paypal Fees
total $290 · management and general $290
-
24d · Other expenses: Taxes and Licenses
total $1,320 · management and general $1,320
-
24e · All other expenses
total $450 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,054 · end of year $31,422
-
10a · Land, buildings and equipment: cost or other basis
$283,762
-
10b · Land, buildings and equipment: accumulated depreciation
$13,044
-
10c · Land, buildings and equipment, net
beginning of year $277,993 · end of year $270,718
-
15 · Other assets
beginning of year $830 · end of year $20,202
-
17 · Accounts payable and accrued expenses
end of year $3,169
-
23 · Secured mortgages and notes payable
beginning of year $253,296 · end of year $256,858
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $108,581 · end of year $62,315
Mission and programs · 2023
Mission
NDCC works collaboratively with partners to conduct and contract with others to conduct general organizational training activities including engaging in conferences and membership solicitation to educate, organize and distribute leadership information inherent on promoting leadership development.
Activities or mission (Part I)
NDCC works collaboratively with partners to conduct and contract with others to conduct organizational training activities. This includes engaging in conferences to educate, organize and distribute leadership information
-
Organized and conducted national conferences on black cooperative agenda offering unique networking environment for black professionals, cooperators and cooperatives focusing on todays issues stimulating new thinking and action.
Expenses $103,071
As filed on the 2023 return.
Listed in Part VII
-
Ronald Hantz
Executive Director
- Total calculated
- $73,126
- From this org
- $73,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ivan Holloway
President
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Jessica James
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Antonia Martinez Revell
Secretary
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Diana Brown
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Arthur Summerville
Member
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Lauren Rosenbaum
Member
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Nigel Rodgers
Member
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Dina Blackwell
Member
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Julia Kapilango
Member
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349300132
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