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← NATIONAL COUNCIL OF NEGRO WOMEN INC

Form 990 for tax year 2022

Filed by NATIONAL COUNCIL OF NEGRO WOMEN INC.

Totals

Total revenue
$8,101,394
Total expenses
$7,906,906
Contributions and grants received
$7,936,578
Grants paid
$18,200
Program service revenue
$0
Investment income
$2,185
Other revenue
$162,631
Total assets, end of year
$12,082,561
Total liabilities, end of year
$244,804
Net assets or fund balances, end of year
$11,837,757
Program services expenses (Part IX)
$6,981,529
Management and general expenses
$925,377
Fundraising expenses
$0
Program service expenses (Part III)
$6,981,529

Program services were 88.3% 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

    $675,998

  • 1c · Fundraising events

    $756,300

  • 1e · Government grants (contributions)

    $5,419,143

  • 1f · All other contributions, gifts and grants

    $1,085,137

  • 3 · Investment income

    total $2,185 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $282,132

  • 6b · Less rental expenses

    real property $119,501

  • 6c · Rental income or loss

    real property $162,631

  • 6d · Net rental income or loss

    total $162,631 · related or exempt $162,631

  • 8a · Fundraising events: contributions included on line 1c

    $756,300

  • 11a · Other revenue: Other

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $18,200 · program services $18,200

  • 5 · Compensation of officers, directors and key employees

    total $1,544,355 · program services $1,158,266 · management and general $386,089 · fundraising $0

  • 9 · Other employee benefits

    total $275,315 · program services $206,486 · management and general $68,829 · fundraising $0

  • 10 · Payroll taxes

    total $125,696 · program services $94,272 · management and general $31,424 · fundraising $0

  • 11a · Fees: management

    total $481,292 · program services $360,969 · management and general $120,323 · fundraising $0

  • 11c · Fees: accounting

    total $9,200 · program services $0 · management and general $9,200 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $133,588 · program services $100,191 · management and general $33,397 · fundraising $0

  • 16 · Occupancy

    total $114,772 · program services $86,079 · management and general $28,693 · fundraising $0

  • 17 · Travel

    total $47,157 · program services $35,368 · management and general $11,789 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $808,527 · program services $606,395 · management and general $202,132 · fundraising $0

  • 23 · Insurance

    total $3,304 · program services $2,478 · management and general $826 · fundraising $0

  • 24a · Other expenses: Bank fees

    total $26,138 · program services $0 · management and general $26,138 · fundraising $0

  • 24b · Other expenses: Certificates and awards

    total $1,912 · program services $1,912 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues and subscriptions

    total $6,537 · program services $0 · management and general $6,537 · fundraising $0

  • 24d · Other expenses: Repairs and maintenance

    total $234,987 · program services $234,987 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,075,926 · program services $4,075,926 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,125,707 · end of year $2,577,094

  • 2 · Savings and temporary cash investments

    beginning of year $289,119 · end of year $2,513,702

  • 3 · Pledges and grants receivable

    beginning of year $245,000 · end of year $346,052

  • 4 · Accounts receivable

    beginning of year $414,892 · end of year $138,930

  • 10c · Land, buildings and equipment, net

    beginning of year $6,252,586

  • 11 · Investments: publicly traded securities

    end of year $6,506,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,354 · end of year $17,531

  • 19 · Deferred revenue

    beginning of year $227,273 · end of year $227,273

  • 25 · Other liabilities

    beginning of year $13,301

  • 27 · Net assets without donor restrictions

    beginning of year $12,050,376 · end of year $11,837,757

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

National Council of Negro Women's mission is to lead, advocate for, and empower women of African descent, their families and communities. NCNW is an organization of organizations (comprised of 300 campus and community-based sections and 32 national womens organizations) that enlightens, inspires and connects more than 2,000,000 women and men.

  • Health Equity

    Expenses $3,631,907 · Grants $3,631,907 · Revenue $4,849,143

  • Black History Recognition Program

    Revenue $41,100

  • Science, Technology, Engineering, the Arts and Mathematics (S.T.E.A.M.)

  • n/a

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Krystal Ramseur Ali

    Chief Operating Officer

    Total calculated
    $179,356
    From this org
    $179,356
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,356
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,356

  • David Glenn

    VP of Membership

    Total calculated
    $72,673
    From this org
    $72,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janice Mathis

    Executive Director

    Total calculated
    $207,301
    From this org
    $207,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,301
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,301

  • LaTarsha Small

    Finance Specialist

    Total calculated
    $67,515
    From this org
    $67,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roslyn Hannibal-Booker

    Assistant to Execitive Director

    Total calculated
    $110,243
    From this org
    $110,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202423459349301512

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