Form 990 for tax year 2022
Filed by NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE OF GREATER DAYTON.
Totals
- Total revenue
- $883,476
- Total expenses
- $680,429
- Contributions and grants received
- $150,611
- Grants paid
- $0
- Program service revenue
- $615,971
- Investment income
- $1,643
- Other revenue
- $115,251
- Total assets, end of year
- $504,911
- Total liabilities, end of year
- $150,999
- Net assets or fund balances, end of year
- $353,912
- Program services expenses (Part IX)
- $521,642
- Management and general expenses
- $153,848
- Fundraising expenses
- $4,939
- Program service expenses (Part III)
- $521,642
Program services were 76.7% 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
$150,611
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $615,971 · related or exempt $615,971
-
3 · Investment income
total $1,643 · related or exempt $1,643
-
8a · Fundraising events: gross income
$129,404
-
8b · Fundraising events: direct expenses
$16,953
-
8c · Net income from fundraising events
total $112,451 · excluded $112,451
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,800 · related or exempt $2,800
-
11e · Other revenue, total
$2,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $383,010 · program services $309,861 · management and general $73,149
-
10 · Payroll taxes
total $39,272 · program services $28,421 · management and general $10,851
-
13 · Office expenses
total $2,523 · program services $1,394 · management and general $1,004 · fundraising $125
-
16 · Occupancy
total $31,818 · program services $18,492 · management and general $13,326
-
17 · Travel
total $441 · program services $441
-
22 · Depreciation, depletion and amortization
total $4,570 · management and general $4,570
-
23 · Insurance
total $7,138 · program services $2,771 · management and general $4,367
-
24a · Other expenses: PRGRAMS - FACILITIES&MEAL
total $100,313 · program services $95,250 · management and general $1,482 · fundraising $3,581
-
24b · Other expenses: CONTRACT SERVICES
total $40,330 · program services $17,815 · management and general $22,515
-
24c · Other expenses: EQUIPMENT RENTAL & MAINT.
total $31,923 · program services $22,742 · management and general $9,181
-
24d · Other expenses: TRANSPORTATION & MILEAGE
total $20,143 · program services $18,119 · management and general $1,756 · fundraising $268
-
24e · All other expenses
total $18,948 · program services $6,336 · management and general $11,647 · fundraising $965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,973 · end of year $225,556
-
3 · Pledges and grants receivable
beginning of year $44,910 · end of year $52,543
-
9 · Prepaid expenses and deferred charges
beginning of year $2,028 · end of year $4,596
-
10a · Land, buildings and equipment: cost or other basis
$50,244
-
10b · Land, buildings and equipment: accumulated depreciation
$7,746
-
10c · Land, buildings and equipment, net
beginning of year $7,395 · end of year $42,498
-
11 · Investments: publicly traded securities
beginning of year $69,318 · end of year $75,553
-
15 · Other assets
end of year $104,165
-
17 · Accounts payable and accrued expenses
beginning of year $34,016 · end of year $41,721
-
19 · Deferred revenue
beginning of year $200,967 · end of year $3,750
-
25 · Other liabilities
end of year $105,528
-
27 · Net assets without donor restrictions
beginning of year $144,641 · end of year $235,890
-
28 · Net assets with donor restrictions
end of year $118,022
Mission and programs · 2022
Mission
NCCJ'S MISSION IS TO BUILD A COMMUNITY DEDICATED TO ELIMINATING BIAS, BIGOTRY AND ALL FORM OF DISCRIMINATION.
-
NCCJ'S MISSION IS TO BUILD A COMMUNITY DEDICATED TO ELIMINATING BIAS, BIGOTRY AND ALL FORM OF DISCRIMINATION. THIS IS ACCOMPLISHED THROUGH WORKPLACE PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP DEVELOPMENT AND COMMUNITY ADVOCACY AND ACTION.
Expenses $521,642
As filed on the 2022 return.
Listed in Part VII
-
ADRIANE MILLER
EXECUTIVE DI
- Total calculated
- $75,263
- From this org
- $75,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BENJAMIN BANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YNOVVE CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLI DIFRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAKIA LISPCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MINESINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA NALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN RAILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WEETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHADWICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SCOTT MAKLAND
DIRECTOR
- 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
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349300125
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