United Negro College Fund Special Programs Corporation

Address
C/ODrLomax at 1805 7th Street NW
Washington, DC 20001
Contact
Website: http://www.uncfsp.org
Phone: +1 (202) 810-0300
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 54-1980487

Mission

To organize and deliver educational support services for minority students and minority serving institutions both domestically and abroad to address education challenges and innovations.
 20142013201220112009
Basic features of the organization
Year of formation2000
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $212,232.00$268,551.00  
Sum of reportable (W2/1099) compensation$17,380.00$421,536.00$585,006.00  
Number of employees92842  
Number of people compensated >$100k035  
Number of volunteers002  
Number of highly compensated contractors20   
Personnel
Anderson, Belinda
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personDr Belinda C AndersonDr Belinda C AndersonDr Belinda C Anderson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brayboy, Joyce
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personMs Joyce BrayboyMs Joyce BrayboyMs Joyce Brayboy  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ellerbe, Robyn
Title Chief Operating OfficerCOO  
Name of key/compensated person Robyn EllerbeRobyn Ellerbe  
Position of compensated person
Average hours per week working for org 35.0035.00  
Reportable compensation from org $104,449.00$104,538.00  
Other comp, non-reportable, from org and related orgs $8,884.00$8,884.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Flake, Floyd
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personDr Floyd H FlakeDr Floyd H FlakeDr Floyd H Flake  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gibson, Steven
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personMr Steven L GibsonMr Steven L GibsonMr Steven L Gibson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Greene, Sonya
Title Program ManagerProgram Manager  
Name of key/compensated person Sonya GreeneSonya Greene  
Position of compensated person
Average hours per week working for org 35.0035.00  
Reportable compensation from org $128,193.00$104,103.00  
Other comp, non-reportable, from org and related orgs $5,142.00$5,142.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hames, Lamont
Title  Chief Development Officer  
Name of key/compensated person  Lamont Hames  
Position of compensated person
Average hours per week working for org  35.00  
Reportable compensation from org  $131,152.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hester, Michael
TitlePresident & CEOChief Executive OfficerCEO  
Name of key/compensated personMr Michael J HesterMr Michael J HesterMr Michael J Hester  
Position of compensated person
Average hours per week working for org35.0035.0035.00  
Reportable compensation from org$17,380.00$146,339.00$140,249.00  
Other comp, non-reportable, from org and related orgs$1,409.00$11,215.00$11,215.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lomax, Michael
TitleBoard ChairmanBoard ChairmanBoard Chariman  
Name of key/compensated personDr Michael L LomaxDr Michael L LomaxDr Michael L Lomax  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McKnight, Denee
Title Chief Financial OfficerCFO  
Name of key/compensated person Denee McKnightDenee McKnight  
Position of compensated person
Average hours per week working for org 35.0035.00  
Reportable compensation from org $42,555.00$104,964.00  
Other comp, non-reportable, from org and related orgs $12,123.00$12,123.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mitchell, Anthony
Title  Board Member  
Name of key/compensated person  Mr Anthony K Mitchell  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Tookes, Hansel
TitleBoard Vice ChairmanBoard Vice ChairmanBoard Vice Chairman  
Name of key/compensated personMr Hansel Tookes IIIMr Hansel Tookes IIIMr Hansel Tookes III  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yancy, Dorothy
Title  Board Member  
Name of key/compensated person  Dr Dorothy C Yancy  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Yoskowitz, Irving
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personMr Irving YoskowitzMr Irving YoskowitzMr Irving Yoskowitz  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo organize and deliver educational support services to HBCU's, other minority-serving institutions, international higher education institutions and minority students to address education challenges and innovations.To organize and deliver educational support services to HBCU's, other minority-serving institutions, international higher education institutions and minority students to address education challenges and innovations.To organize and deliver educational support services to HBCU's, other minority-serving institutions, international higher education institutions and minority students to address education challenges and innovations.  
Program service expenses, total$458,946.00$3,501,272.00$5,587,700.00  
Programs, including revenue & expenses
The goal of UNCFSP is to provide Minority Institutions (MIs) with capacity-building opportunities; the government and private industry with access to a talented and diverse workforce; and individuals with the experience, exposure, and mentoring, and development they need to have successful and empowered careers.
Program expenses$458,946.00$3,501,272.00$5,587,700.00  
Grants and allocations made$313,810.00$2,544,680.00$3,719,991.00  
Program revenue$40,494.00$56,000.00   
Program descriptionThe goal of UNCFSP is to provide Minority Institutions (MIs) with capacity-building opportunities; the government and private industry with access to a talented and diverse workforce; and individuals with the experience, exposure, and mentoring, and development they need to have successful and empowered careers.The goal of UNCFSP is to provide Minority Institutions (MIs) with capacity-building opportunities; the government and private industry with access to a talented and diverse workforce; and individuals with the experience, exposure, and mentoring, and development they need to have successful and empowered careers.The goal of UNCFSP is to provide Minority Institutions (MIs) with capacity-building opportunities; the government and private industry with access to a talented and diverse workforce; and individuals with the experience, exposure, and mentoring, and development they need to have successful and empowered careers.  
Financial data
Revenue
Total revenue$519,079.00$2,965,806.00$6,452,129.00  
Revenue from contributions (total)$478,585.00$3,409,510.00$6,451,971.00$9,195,458.00$9,067,384.00
Investment income, current yr$0.00-$499,704.00$158.00  
Total revenue from grants, etc., current yr$478,585.00$3,409,510.00$6,451,971.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$40,494.00$56,000.00$0.00$0.00$0.00
Gross receipts$519,079.00$3,961,206.00$6,452,129.00  
Sources of contributions
Revenue from gov't grants$478,585.00$3,058,644.00$5,778,668.00  
Revenue from all other contributions $350,866.00$673,303.00  
Other types of revenue
Income from dividends, interest, and similar investments $277.00$158.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$709,436.00$4,358,910.00$7,545,732.00  
Total functional expenses: program service $458,946.00$3,501,272.00$5,587,700.00  
Total functional expenses: management and general$250,490.00$857,638.00$1,958,032.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$10,763.00$115,117.00$10,754.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $21,577.00   
Assets and liabilities
Total assets$0.00$209,119.00$1,302,766.00$1,949,655.00$2,589,387.00
Total assets, beginning of year$209,119.00$1,302,766.00$1,949,655.00  
Total liabilities$2,838,696.00$2,905,198.00$2,318,251.00$1,871,537.00$1,750,035.00
Total liabilities, beginning of year$2,905,198.00$2,318,251.00$1,871,537.00  
Pledges & accounts receivable, net$0.00$93,874.00$158,329.00  
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr-$2,838,696.00-$2,696,079.00-$1,015,485.00  
Net assets-$2,838,696.00-$2,696,079.00-$1,015,485.00  
Net assets, beginning of year-$2,696,079.00-$1,015,485.00$78,118.00  
Other liabilities$2,627,503.00$2,441,547.00   
Intangible assets$0.00    
Other assets$0.00$4,475.00$293,483.00  
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00$47,846.00$100,247.00  
Cash: non-interest bearing, beginning of year$47,846.00$100,247.00$194,542.00  
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$190,357.00-$1,393,104.00-$1,093,603.00  
Advertising (total) $1,850.00   
Savings & temp cash investment$0.00 $51,966.00  
Accounts receivable, net$0.00$33,437.00$100,248.00  
Prepaid expenses & deferred charges$0.00$29,487.00$20,442.00  
Accounts payable & accrued expenses$70,823.00$264,895.00$479,051.00  
Deferred revenue $58,386.00$913,166.00  
Unsecured notes & loans to unrelated parties  $777,083.00  
Secured mortgages and notes payable$140,370.00$140,370.00$148,951.00  
Total net assets or fund balances-$2,838,696.00-$2,696,079.00-$1,015,485.00  
Depreciation, depletion, amortization $78,071.00$78,071.00  
Payment to affiliates  $2,996.00  
Governance and accountability
Number of voting members779  
Number of independent voting members779  
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2014-01-012013-01-012012-01-01  
Tax year end date2014-12-012013-12-012012-12-012011-12-012009-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change  True  
Final return / terminatedTrue    
Date e-filing submitted2016-02-182014-12-302014-01-03  
IRS schema version2014v5.02013v3.02012v2.1  
Filing identifier201543209349314179201403219349309230201303199349311150  
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