Nonprofit · EIN 87-4054921
HBCU COLLABORATIVE NETWORK
Tax-exempt · CHARLOTTE, NC 28262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $240,093 | $185,708 | $54,385 | $65,577 | $25,892 | $39,685 |
| December 31, 2023 | 990-EZ | $116,110 | $103,774 | $12,336 | $6,423 | $21,123 | -$14,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,093
- of which government grants
- $190,093
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,344
- Salaries, compensation and benefits (total)
- $142,344
- Professional fundraising fees
- $0
- Legal fees
- $1,438
- Accounting fees
- $500
- Travel
- $813
- Program services (functional)
- $185,708
Balance sheet and other
- Total assets, start of year
- $6,423
- Total assets, end of year
- $65,577
- Total liabilities, end of year
- $25,892
- Net assets, end of year
- $39,685
- Gross receipts
- $240,093
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew McClenny | President Trustee or director, Officer | 1 | $0 |
| Donna Marie McMillan | Administrative Director Trustee or director, Officer | 30 | $0 |
| Audrey Taylor | Secretary Trustee or director, Officer | 1 | $0 |
| Jose Taylor | Treasurer Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Marie McMillan | Administrative Director | 30 | $21,250 |
| Andrew McClenny | President | 1 | $0 |
| Audrey Taylor | Secretary | 1 | $0 |
| Jose Taylor | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10130 MALLARD CREEK RD STE 200, CHARLOTTE, NC 28262-6001
- In care of
- % DONNA MARIE MCMILLAN
- Signed the 990
- DONNA MARIE MCMILLAN OFFICER, Administrative Director
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Andrew McClenny, 10130 Mallard Creek Road Suite 200, Charlotte NC 28262. Mailing address: 10130 Mallard Creek Road Suite 200, Charlotte NC 28262.
- Return prepared by
- E SMITH EA ACCOUNTING LLC
Mission
Purpose Statement:The Historically Black Colleges & Universities Collaborative Network (HBCUCN) exists to provide a supportive and collaborative space for professionals dedicated to advancing student health and well-being.
Program accomplishments
- Purpose Statement:The Historically Black Colleges & Universities Collaborative Network (HBCUCN) exists to provide a supportive and collaborative space for professionals dedicated to advancing student health and well-being.Our goal is to develop and implement substance use prevention strategies that are intentionally designed to:Reduce health disparities among student populationsPromote and achieve health equity for all studentsThrough shared expertise, evidence-based practices, and culturally responsive approaches, the HBCUCN empowers institutions to create healthier, more equitable campus environments.Expenses $185,708 · grants $190,093 · revenue $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4054921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $65,577
- Income (IRS master file)
- $240,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $240,093 | $185,708 | $65,577 | IRS |
| 990-EZ | December 2023 | $116,110 | $103,774 | $6,423 | XML |
| 990-N for 2022 Officer: Andrew McClenny Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4054921).
Questions about HBCU COLLABORATIVE NETWORK
- What is the EIN of HBCU COLLABORATIVE NETWORK?
- The employer identification number (EIN) of HBCU COLLABORATIVE NETWORK is 87-4054921.
- Is HBCU COLLABORATIVE NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HBCU COLLABORATIVE NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HBCU COLLABORATIVE NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HBCU COLLABORATIVE NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HBCU COLLABORATIVE NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HBCU COLLABORATIVE NETWORK?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HBCU COLLABORATIVE NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $240,093, expenses of $185,708 and total assets of $65,577 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Human services