Form 990 for tax year 2022
Filed by NATIONAL SOCIETY OF BLACK CERTIFIED PUBLIC ACCOUNTANTS INC.
Totals
- Total revenue
- $569,421
- Total expenses
- $237,897
- Contributions and grants received
- $21,791
- Grants paid
- $0
- Program service revenue
- $547,489
- Investment income
- $141
- Other revenue
- $0
- Total assets, end of year
- $732,061
- Total liabilities, end of year
- $7,036
- Net assets or fund balances, end of year
- $725,025
- Program services expenses (Part IX)
- $191,375
- Management and general expenses
- $26,522
- Fundraising expenses
- $20,000
- Program service expenses (Part III)
- $191,321
Program services were 80.4% 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
$21,791
-
2a · Program service revenue: Bootcamp
total $541,339
-
2b · Program service revenue: Firm Directory Program
total $3,000
-
2c · Program service revenue: Other
total $3,150
-
3 · Investment income
total $141
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,905 · management and general $2,905
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
12 · Advertising and promotion
total $1,744 · program services $400 · management and general $1,344
-
17 · Travel
total $17,755 · program services $16,384 · management and general $1,371
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,832 · management and general $2,832
-
24a · Other expenses: Instructors
total $99,500 · program services $99,500
-
24b · Other expenses: Independent Contractor
total $6,410 · program services $5,660 · management and general $750
-
24c · Other expenses: Prairie View A&M University
total $19,200 · program services $19,200
-
24d · Other expenses: Fundraiser
total $20,000 · fundraising $20,000
-
24e · All other expenses
total $60,851 · program services $50,231 · management and general $10,620 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,370 · end of year $40,430
-
2 · Savings and temporary cash investments
end of year $557,131
-
4 · Accounts receivable
beginning of year $31,131 · end of year $132,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $14,000 · end of year $5,000
-
25 · Other liabilities
end of year $2,036
-
27 · Net assets without donor restrictions
beginning of year -$12,422 · end of year $19,818
-
31 · Retained earnings, endowment or other funds
beginning of year -$155,517 · end of year -$331,524
Mission and programs · 2022
Mission
ThemissionoftheNationalSocietyofBlackCertifiedPublicAccountants,Inc.("NSBCPA")istoincreasethenumberofBlackCPAsbyprovidingthemostrelevantknowledge,resources,andadvocacy;andtopromoteculturalcompetence,diversity,andinclusionwithintheprofession.
Activities or mission (Part I)
The mission of the National Society of Black Certified Public Accountants, Inc. ("NSBCPA") is to increase the number of Black CPAs by providing the most relevant knowledge, resources, and advocacy; and to promote cultural competence, diversity, and inclusion within the profession.
-
Bootcamp - provide workshops and study aids to students
Expenses $191,321 · Revenue $541,339
-
Revenue $3,000
As filed on the 2022 return.
Listed in Part VII
-
Jina Etienne CPA
Chairperson
- Total calculated
- $0
-
Eric Butts CPA
Vice-Chairperson
- Total calculated
- $0
-
Darius Hinton CPA
Secretary
- Total calculated
- $0
-
Angel Ingram CPA
Treasurer
- Total calculated
- $0
-
Felicia C Farrar CPA
Honorary Vice-Chairperson
- Total calculated
- $0
-
Avonette Blanding CPA
BOARD OF DIRECTORS
- Total calculated
- $0
-
Larry V Hay CPA
BOARD OF DIRECTORS
- Total calculated
- $0
-
Joseph Joyner CPA
BOARD OF DIRECTORS
- Total calculated
- $0
-
Joye Sistrunk CPA
BOARD OF DIRECTORS
- Total calculated
- $0
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341599349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.