CONGRESSIONAL BLACK CAUCUS FOUNDAT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

PAUL DUMARS

Phone

2022632800

Tax Period

2024-01-01 to 2024-12-31

CONGRESSIONAL BLACK CAUCUS FOUNDATION INC, founded in 1976, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $31.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 27% operating margin.

Mission

THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. (CBCF) IS A NONPROFIT, NONPARTISAN PUBLIC POLICY, RESEARCH AND EDUCATIONAL INSTITUTE THAT AIMS TO HELP IMPROVE THE SOCIOECONOMIC CIRCUMSTANCES OF AFRICAN AMERICANS AND OTHER UNDERSERVED COMMUNITIES. FOUNDED IN 1976 AND BASED IN WASHINGTON, D.C., CBCF ENVISIONS A WORLD IN WHICH THE BLACK COMMUNITY IS FREE OF ALL DISPARITIES AND ABLE TO CONTRIBUTE FULLY TO ADVANCING THE COMMON GOOD. ITS MISSION IS TO ADVANCE THE GLOBAL BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY AND EDUCATING THE PUBLIC. IT IS ACHIEVING THAT MISSION BY: FACILITATING THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES AFFECTING OUR COMMUNITIES; DEVELOPING STRATEGIC RESEARCH AND HISTORICAL RESOURCES FOR THE PUBLIC; PROVIDING LEADERSHIP DEVELOPMENT AND SCHOLARSHIP OPPORTUNITIES; DEVELOPING EFFECTIVE PROGRAMS AND RESEARCH TO ADDRESS SOCIAL, ECONOMIC AND HEALTH DISPARITIES.

Program Service Accomplishments

Program 1

Expenses: $2,635,326 Revenue: $4,710,145

LEADERSHIP INSTITUTE/CPAR THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC, (CBCF) LEADERSHIP INSTITUTE OFFERS A MYRIAD OF PROGRAMS AIMED AT BUILDING THE NEXT GENERATION OF LEADERS TO INCLUDE...

LEADERSHIP INSTITUTE/CPAR THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC, (CBCF) LEADERSHIP INSTITUTE OFFERS A MYRIAD OF PROGRAMS AIMED AT BUILDING THE NEXT GENERATION OF LEADERS TO INCLUDE INTERNSHIPS, FELLOWSHIPS, SCHOLARSHIPS, AND STUDY ABROAD PROGRAMS. OPPORTUNITIES ARE PROVIDED TO AFRICAN AMERICAN EMERGING LEADERS INTERESTED IN GAINING THE FIRST-HAND EXPERIENCE IN PUBLIC POLICY MAKING AS WELL AS DULY COMMITTED TO ADDRESSING SOCIAL INEQUALITIES AMONG UNDERSERVED GROUPS. INTERNSHIPS ARE OFFERED IN THE SPRING AND FALL AND THE SUMMER ALONG WITH PROFESSIONAL DEVELOPMENT LEADERSHIP TRAINING. FELLOWSHIPS ARE FOR 20-MONTHS ALLOWING YOUNG PROFESSIONALS TO GAIN EXPERIENCE WORKING ON CAPITOL HILL IN BOTH MEMBER OFFICES, THE HOUSE AND SENATE COMMITTEES. SCHOLARSHIPS ARE PROVIDED TO HIGH SCHOOL QUALIFIED STUDENTS AND CONTINUING EDUCATION COLLEGE STUDENTS.

Program 2

Expenses: $3,727,045 Revenue: $425,000

CBCF SCHOLARSHIP PROGRAM, COVERS EXPENSES FOR QUALIFIED SCHOLARSHIP RECIPIENTS, SOME SCHOLARSHIPS ARE ANNUAL, SOME OF THE SCHOLARSHIPS ARE MULTI-YEAR GIFTS. THESE SCHOLARSHIPS ARE AWARDED BASED ON A...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,199,651

Program Service Revenue $8,496,124

Investment Income $67,145

Other Revenue $6,545,326

TOTAL REVENUE $31,308,246

Expense Breakdown

Grants Paid $4,529,116

Salaries & Benefits $6,224,103

Fundraising Expenses $7,414,364

Program Expenses $11,950,263

Other Expenses $12,150,711

TOTAL EXPENSES $22,903,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,308,246	$22,996,396	+0.4%
Expenses	$22,903,930	$21,046,186	+0.1%
Net Income	$8,404,316	$1,950,210	+3.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

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Governance

Voting Members

Independent Members

Employees

Volunteers

250

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$786,000

Total Directors

$1,375,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REP TERRI SEWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHAKA BURGESS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALTEHIA JACKSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARKUS GREEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAMELA G ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
REP COLIN ALLRED	DIRECTOR	1.00	Director	$0	$0	$0
CHLOSE BARZEY	DIRECTOR	1.00	Director	$0	$0	$0
DALE BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE BRUNSON-WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
REP TROY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
LADAVIA DRAE	DIRECTOR	1.00	Director	$0	$0	$0
REP DWIGHT EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA D EVERHART	DIRECTOR	1.00	Director	$0	$0	$0
FRED HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
QUITA HIGHSMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRODERICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE L JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REP ROBIN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS MASON	DIRECTOR	1.00	Director	$0	$0	$0
LUCY MCBATH	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
REP STACEY PLASKETT	DIRECTOR	1.00	Director	$0	$0	$0
LISA OSBORNE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DONTAI SMALLS	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN IVEY	DIRECTOR	1.00	Director	$0	$0	$0
ALTEHIA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSE TYSON	DIRECTOR	1.00	Director	$0	$0	$0
RONDU VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
ISSAC FORDJOUR	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HORSFORD	DIRECTOR	1.00	Director	$0	$0	$0
KENDRICK MEEK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASON	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA HALE	DIRECTOR	1.00	Director	$0	$0	$0
MARTY RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY PLASKETT	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE AUSTIN-HILLERY	PCEO	1.00	Director	$331,000	$0	$331,000
PAUL DUMARS	CFO	1.00	Director	$258,000	$0	$258,000
YOLANDA RAINE	VP OF MARKETING	40.00	Officer Director	$179,000	$0	$179,000
DONNA FISHER LEWIS	VP OF DEVELOPMENT	40.00	Officer Director	$253,000	$0	$253,000
RENATA ALLEN	DIRECTOR	40.00	Officer Director	$173,000	$0	$173,000
JONATHAN COX	DIRECTOR	40.00	Officer Director	$181,000	$0	$181,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$31,308,246	$22,903,930	$31,543,988	$8,404,316
2023	$22,996,396	$21,046,186	$40,996,513	$1,950,210
2022	$18,491,050	$17,069,026	$31,530,879	$1,422,024
2021	$16,990,320	$10,947,648	$27,522,852	$6,042,672
2020	$9,862,952	$4,840,407	$14,722,892	$5,022,545
2019	$6,609,257	$7,637,404	$8,610,640	$-1,028,147
2019	$6,811,221	$7,646,827	$8,782,484	$-835,606
2018	$7,690,095	$7,350,127	$9,477,324	$339,968

CONGRESSIONAL BLACK CAUCUS FOUNDATION INC