2024-05-14T13:10:23-05:00 2023-06-30 521706780 PENAN & SCOTT PC 1451 ROCKVILLE PIKE SUITE 400 ROCKVILLE MD 208521498 990 2022-07-01 530182943 NATIONAL ASSOCIATION OF COLORED WOMEN'S CLUBS INC NATI 2027262044 1601 R STREET NW WASHINGTON DC 20009 MARY ANN ROGERS TREASURER 2027262044 2024-05-14 1 MARY ANN ROGERS 999009999 0 JAMES SCOTT JR CPACGMA P00470187 3018380803 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ANN ROGERS 1601 R STREET NW WASHINGTON DC 20009 294859 0 X NACWC.COM X 1896 MO THE NACWC WAS ORGANIZED TO PROMOTE THE EDUCATION OF WOMEN AND GIRLS AND TO WORK FOR THE MORAL, ECONOMIC, SOCIAL AND RELIGIOUS WELFARE OF WOMEN AND CHILDREN AND TO PROMOTE INTERRACIAL UNDERSTANDING, JUSTICE AND PEACE AMONG ALL PEOPLE. 17 17 0 0 32681 13465 185559 173452 74558 50393 17 142 72740 32681 332874 256668 0 0 0 0 72433 20320 0 0 0 202193 273553 274626 293873 58248 -37205 1018060 930850 347658 328159 670402 602691 THE NACWC WAS ORGANIZED TO PROMOTE THE EDUCATION OF WOMEN AND GIRLS AND TO WORK FOR THE MORAL, ECONOMIC, SOCIAL AND RELIGIOUS WELFARE OF WOMEN AND CHILDREN AND TO PROMOTE INTERRACIAL UNDERSTANDING, JUSTICE AND PEACE AMONG ALL PEOPLE. 0 0 239256 50535 EDUCATIONAL PROGRAMS 239256 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 DC X OPAL BACON 2027262044 1601 R STREET NW WASHINGTON DC 20009 X OPAL BACON PRESIDENT 10.00 X X 0 0 0 DENISE WILLIAMS FIRST VICE PRESIDENT 2.00 X 0 0 0 ARTHEIDA BUSCH-WILLIAMS SECOND VICE PRESIDENT 2.00 X 0 0 0 BRIONNA TOLBERT THIRD VICE PRESIDENT 2.00 X 0 0 0 MARY ANN ROGERS TREASURER 2.00 X 0 0 0 LYNDA TAYLOR FINANCIAL SECRETARY 2.00 X 0 0 0 MARY COLLIER FIRST RECORDING SECRETARY 2.00 X 0 0 0 BOBBIE BROWN NW REGIONAL PRESIDENT 2.00 X 0 0 0 LAURA JAMERSON SE REGIONAL PRESIDNET 2.00 X 0 0 0 PAULETTE CARTER SW REGIONAL PRESIDENT 2.00 X 0 0 0 SANDRA LEWIS NE REGIONAL PRESIDENT 2.00 X 0 0 0 ERIKA SWARINGEN-BLANKUMSEE CHAIR EXECUTIVE COUNCIL 2.00 X 0 0 0 DR VALENCIA ANDREW PIRTLE PARLIAMENTARIAN 2.00 X 0 0 0 ALLISON GRAY YOUTH SUPERVISOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 109985 63467 173452 50393 50393 50393 142 142 70872 38191 32681 32681 32681 256668 50535 32681 0 X 20320 14224 6096 6000 4200 1800 27433 23082 4351 11645 8152 3493 9946 6962 2984 33629 23540 10089 4730 3311 1419 EQUIPMENT/SPACE RENTAL 76745 76745 REPAIRS AND MAINTENANCE 35437 24806 10631 UTILITIES 19547 13683 5864 GRANTS AND CONTRIBUTION 10825 10825 37616 29726 7890 293873 239256 54617 0 113280 72388 130900 119305 2006462 1267585 773880 738877 0 280 1018060 930850 0 2141 3186 26313 341472 293733 3000 5972 347658 328159 X 670402 602691 670402 602691 1018060 930850 -37205 -30506 0 X 1 X 0 0 0 X 236712 219164 223929 185559 173452 1038816 236712 219164 223929 185559 173452 1038816 1038816 135 442 118 17 142 854 15309 3964 28531 40423 45033 133260 1172930 22346 0.88570 0.92090 X 15626 15626 1907947 1184696 723251 23391 23391 0 59498 59498 0 738877 2972 SECURITY DEPOSIT 3000 5972 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES COMMUNICATED TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC OPAL BACON - 1601 R STREET, WASHINGTON, DC 20009. DENISE WILLIAMS - 1601 R STREET, WASHINGTON, DC 20009. ARTHEIDA BUSCH-WILLIAMS - 1601 R STREET, WASHINGTON, DC 20009. BRIONNA TOLBERT - 1601 R STREET, WASHINGTON, DC 20009. MARY ANN ROGERS - 1601 R STREET, WASHINGTON, DC 20009. LYNDA TAYLOR - 1601 R STREET, WASHINGTON, DC 20009. MARY COLLIER - 1601 R STREET, WASHINGTON, DC 20009. BOBBIE BROWN - 1601 R STREET, WASHINGTON, DC 20009. LAURA JAMERSON - 1601 R STREET, WASHINGTON, DC 20009. PAULETTE CARTER - 1601 R STREET, WASHINGTON, DC 20009. SANDRA LEWIS - 1601 R STREET, WASHINGTON, DC 20009. ERIKA SWARINGEN-BLANKUMSEE - 1601 R STREET, WASHINGTON, DC 20009. DR. VALENCIA ANDREW PIRTLE - 1601 R STREET, WASHINGTON, DC 20009. FORM 990, PART IX, LINE 24E AWARDS: PROGRAM SERVICE EXPENSES 9,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,854. TELEPHONE AND WEB: PROGRAM SERVICE EXPENSES 5,608. MANAGEMENT AND GENERAL EXPENSES 2,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,012. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 3,648. MANAGEMENT AND GENERAL EXPENSES 1,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,212. TRAVEL: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 1,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,093. SECURITY: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 1,481. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. CONFERENCES AND MEETINGS: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. PERMIT AND LICENSES: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98.