2025-11-14T11:56:05-06:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 883381865 NATIONAL BLACK WORKER CENTER INC NATI 9198741003 5207 OAK PARK RD RALEIGH NC 27612 TANYA WALLACE-GOBERN EXECUTIVE DIRECTOR 9198741003 2025-11-14 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z X TANYA WALLACE-GOBERN 5207 OAK PARK RD RALEIGH NC 27612 7545321 0 X WWW.NATIONALBLACKWORKERCENTERS.ORG X 2023 NC SEE PART III, LINE 1. 9 8 13 15 0 0 7508220 34629 0 -4124 7538725 170000 0 426767 0 105261 544271 1141038 6397687 6514376 116689 6397687 TO ORGANIZE BLACK WORKERS TO BUILD THE POWER TO ACHEIVE LIBERATION BY DISMANTLING SYSTEMIC RACISM AND ECONOMIC EXPLOITATION. 0 0 774617 170000 30180 EDUCATE BLACK WORKERS ON THEIR RIGHTS AT WORK AND ADVOCATE TO TURN LOW-WAGE, POOR QUALITY JOBS INTO FAMILY-SUSTAINING CAREERS. 774617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC X X TANYA WALLACE-GOBERN 9198741003 5207 OAK PARK RD RALEIGH NC 27612 TANYA WALLACE-GOBERN EXECUTIVE DIRECTOR 40.00 X X 44634 0 0 SHERI DAVIS BOARD CHAIR 2.00 X X 0 0 0 JOHN TAYLOR TREASURER 2.00 X X 0 0 0 NENEKI LEE DIRECTOR 1.00 X 0 0 0 STACY DAVIS GATES DIRECTOR 1.00 X 0 0 0 REGGIE MYLES DIRECTOR 1.00 X 0 0 0 MAURICE WEEKS DIRECTOR 1.00 X 0 0 0 JACQUELINE PATTERSON DIRECTOR 1.00 X 0 0 0 AIMEE-JOSIANE POWELL-TWAGIRUMUKIZA DIRECTOR 1.00 X 0 0 0 44634 0 0 0 0 0 0 0 7508220 7508220 ANNUAL CONFERENCE 900099 34629 34629 34629 2147 6596 -4449 -4449 MISCELLANEOUS REVENUE 900099 325 325 325 7538725 30180 0 325 X 160000 160000 10000 10000 44634 16515 3570 24549 308986 173414 87211 48361 40086 21530 10291 8265 33061 17757 8487 6817 6000 3947 1971 82 49999 32893 16424 682 272938 179557 89655 3726 2270 2270 13311 6953 3688 2670 60348 37015 18227 5106 61966 56553 2477 2936 18198 18198 4000 2148 1027 825 PROGRAM SUPPLIES 32632 32632 UNRECOVERED FUNDS 16587 16587 MISCELLANEOUS EXPENSE 5116 2748 1313 1055 LICENSE AND FEES 500 269 128 103 406 218 104 84 1141038 774617 261160 105261 2775819 3734313 2911 0 1333 0 6514376 116689 0 116689 X 3042146 3355541 0 6397687 0 6514376 6397687 0 X 0 1 X 1 0 X 7508220 7508220 7508220 7508220 3398041 4110179 325 325 7508545 36776 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7545321 6596 6596 7538725 0 7538725 1147634 6596 6596 1141038 0 1141038 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD, SHOWN AS EXPENSE ON THE AUDITED FINANCIALS NETTED AGAINST REVENUE ON FORM 990, PART VIII 6,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD, SHOWN AS EXPENSE ON THE AUDITED FINANCIALS NETTED AGAINST REVENUE ON FORM 990, PART VIII 6,596. 1 NATIONAL LEGAL ADVOCACY NETWORK (NLAN) 1 NORTH LA SALLE STREET STE 1275 CHICAGO IL 60602 823524198 501(C)(3) 103000 0 BLACK LEGAL ACTION AND COMMUNITY KNOWLEDGE INITIATIVE EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY 360 14TH STREET 4TH FLOOR OAKLAND CA 94612 943314108 501(C)(3) 45000 0 HELP DEVELOP BLACK WORKER ORGANIZING COMMITTEE PHILLY BLACK WORKER PROJECT 1415 NORTH BROAD STREET SUITE 228 PHILADELPHIA PA 19122 921034523 501(C)(3) 10000 0 INCUBATING BLACK WORKER CENTER SURVEY 3 STARTUP FUNDS FOR NEW BLACK WORKER CENTER 1 10000 PART I, LINE 2: THE RECIPIENT AGREES TO USE THE SURVEY LINK PROVIDED BY NBWC TO COLLECT SURVEYS FUNDED BY THIS GRANT. THE RECIPIENT AGREES TO REPORT TO NBWC ON THE PROGRESS AND USE OF THE SURVEY MONEY. THESE REPORTS ARE SUBMITTED BY THE 15TH OF EACH MONTH AND INCLUDE: - FINANCIAL STATEMENTS DETAILING THE ALLOCATION AND EXPENDITURE OF THE SEED MONEY. - AN OVERVIEW OF THE BLACK WORKER CENTER'S ACTIVITIES, INITIATIVES, AND ACCOMPLISHMENTS DURING THE REPORTING PERIOD. - CHALLENGES FACED AND STRATEGIES IMPLEMENTED TO ADDRESS THEM. - ANY SIGNIFICANT CHANGES IN THE CENTER'S OPERATION, STRUCTURE, OR LEADERSHIP TEAM. IN ADDITION TO THE MONTHLY REPORTS, THE RECIPIENT PROVIDES NBWC WITH THE OPPORTUNITY TO CONDUCT COINCIDING CHECK-IN MEETINGS TO ASSESS PROGRESS AND DISCUSS ANY CONCERNS OR RECOMMENDATIONS. THE RECIPIENT AGREES THAT THERE WILL BE NO DEVIATION FROM THE ESTABLISHED BUDGET WITHOUT A DOCUMENTED REQUEST AND WRITTEN APPROVAL EXPRESSED OF BUDGET REVISION. THE RECIPIENT AGREES TO USE SURVEY LINK PROVIDED BY NBWC TO COLLECT SURVEYS FUNDED BY THIS GRANT. THE RECIPIENT AGREES NOT TO EDIT THE SURVEY LINK OR CONTENT WITHOUT WRITTEN PERMISSION FROM NBWC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE CONTRACT CFO AND MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD RECEIVES AND SIGNS THE CONFLICT OF INTERST POLICY ANNUALLY. THE BOARD OF DIRECTORS FOLLOWS THE FOLLOWING PROCESS WHEN CONSIDERING ANY PROPOSED CONTRACT OR OTHER TRANSACTION BETWEEN NBWC AND ONE OR MORE KEY INDIVIDUALS, FAMILY MEMBERS, OR RELATED ENTITIES FOR AUTHORIZATION AND APPROVAL: 1. DISCLOSURE: FULL DISCLOSURE, IN WRITING, OF THE RELATIONSHIP OR INTEREST IS MADE BY THE KEY INDIVIDUAL TO THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THAT INFORMATION IS SHARED WITH THE ENTIRE BOARD PRIOR TO DISCUSSION OR ACTION ON SUCH CONTRACT OR TRANSACTION; 2. VOTING: THE CONTRACT OR TRANSACTION ARE CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS A FAVORABLE VOTE OF A MAJORITY OF NBWC BOARD PRESENT AND VOTING AT SUCH MEETING. THE PERSON HAVING A CONFLICT VACATES THE ROOM IN WHICH THE MATTER IS BEING VOTED UPON AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER, OTHER THAN TO BE AVAILABLE TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS; 3. QUORUM: THE KEY INDIVIDUAL WHO HAS SUCH A RELATIONSHIP OR INTEREST WILL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR THE PURPOSE OF VOTING UPON THE CONTRACT OR TRANSACTION; AND 4. DOCUMENTATION: THE MINUTES OF THE MEETING REFLECTS THAT THE CONFLICT DISCLOSURE WAS MADE, THE SUBSTANCE OF THE CONFLICT, THE VOTE TAKEN, AND WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE KEY INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SOUGHT THE GUIDANCE OF A COMPENSATION SPECIALIST TO EVALUATE THE JOB DESCRIPTIONS, RESEARCH SALARIES OF COMPARABLE ORGANIZATIONS AND POSITIONS TO DETERMINE AN APPROPRIATE WAGE SCALE. THE BOARD OF DIRECTORS THEN PERFORMED AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR WHICH WAS DOCUMENTED DURING A BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTREACH/RECRUITING: PROGRAM SERVICE EXPENSES 15,420. MANAGEMENT AND GENERAL EXPENSES 7,700. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 23,440. DESIGN: PROGRAM SERVICE EXPENSES 5,342. MANAGEMENT AND GENERAL EXPENSES 2,667. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 8,120. PR & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 24,131. MANAGEMENT AND GENERAL EXPENSES 12,049. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 36,681. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 57,977. MANAGEMENT AND GENERAL EXPENSES 28,948. FUNDRAISING EXPENSES 1,203. TOTAL EXPENSES 88,128. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,687. MANAGEMENT AND GENERAL EXPENSES 38,291. FUNDRAISING EXPENSES 1,591. TOTAL EXPENSES 116,569.