2025-11-17T21:15:56-06:00 2024-12-31 851893181 MJO BOOKKEEPING SERVICES LLC 374 MOUNTAINVIEW AVE STATEN ISLAND NY 103145345 990 2024-01-01 833133482 BELOVED COMMUNITY INCUBATOR INC BELO 3016395367 1640 COLUMBIA RD NW WASHINGTON DC 20009 GEOFFREY GILBERT DIRECTOR 3016395367 2025-11-17 1 1 MARITZA JERI P01306477 3476717316 2024 2025-03-06 01:10:19Z X GEOFFREY GILBERT 1640 COLUMBIA RD NW WASHINGTON DC 20009 988282 0 X BELOVEDCOMMUNITYINCUBATOR.ORG X 2018 DC BELOVED COMMUNITY INCUBATOR (BCI) IS WORKER SELF-DIRECTED NON-PROFIT THAT SUPPORTS AND ORGANIZES RESOURCES FOR COMMUNITY-BASED COOPERATIVES AND COLLECTIVES IN THE DC METRO AREA. BCI PROVIDES HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND WE SUPPORT WORKERS TO CREATE AND MAINTAIN COLLECTIVELY OWNED BUSINESSES SO THAT WORKERS CAN CONTROL THEIR WORK, PAY THEMSELVES LIVING WAGES, BUILD A DEMOCRATIC PRACTICE OF STEWARDING RESOURCES TOGETHER AND ENGAGE IN THE WIDER DMV AREA MOVEMENT ECOSYSTEM THAT IS BUILDING ABOLITION AND DECOLONIZATION. WE PROVIDE HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND RESOURCE ORGANIZING AND LEGAL, BOOKKEEPING AND ADMINISTRATIVE SUPPORT - FOR NEW COOPERATIVES THAT CREATE LIVING WAGE WORK AND THAT ARE LED BY POOR AND WORKING CLASS BLACK, BROWN, INDIGENOUS AND PEOPLE OF COLOR. 12 9 14 0 294 0 1129011 958698 7744 27521 343 294 0 1769 1137098 988282 12350 0 0 0 541259 598304 0 0 17341 1042575 379934 1596184 978238 -459086 10044 312692 335572 0 12835 312692 322737 X BELOVED COMMUNITY INCUBATOR (BCI) IS WORKER SELF-DIRECTED NON-PROFIT THAT SUPPORTS AND ORGANIZES RESOURCES FOR COMMUNITY-BASED COOPERATIVES AND COLLECTIVES IN THE DC METRO AREA. BCI PROVIDES HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND WE SUPPORT WORKERS TO CREATE AND MAINTAIN COLLECTIVELY OWNED BUSINESSES SO THAT WORKERS CAN CONTROL THEIR WORK, PAY THEMSELVES LIVING WAGES, BUILD A DEMOCRATIC PRACTICE OF STEWARDING RESOURCES TOGETHER AND ENGAGE IN THE WIDER DMV AREA MOVEMENT ECOSYSTEM THAT IS BUILDING ABOLITION AND DECOLONIZATION. WE PROVIDE HIGH-TOUCH INCUBATION SUPPORT - INCLUDING LEADERSHIP DEVELOPMENT, ECOSYSTEM AND RESOURCE ORGANIZING AND LEGAL, BOOKKEEPING AND ADMINISTRATIVE SUPPORT - FOR NEW COOPERATIVES THAT CREATE LIVING WAGE WORK AND THAT ARE LED BY POOR AND WORKING CLASS BLACK, BROWN, INDIGENOUS AND PEOPLE OF COLOR. 0 0 364764 COMMUNITY ORGANIZATION - IN PARTNERSHIP WITH THE NATIONAL ORGANIZATION SEED COMMONS (DBA THE WORKING WORLD), WE LAUNCHED THE DC SOLIDARITY ECONOMY LOAND FUND, WHICH SOURCES NON-EXTRACTIVE LENDING TO LOCAL COOPERATIVES. SEED COMMONS IS THE LENDER OF RECORD FOR ALL TRANSACTIONS, WHILE BELOVED COMMUNITY INCUBATOR PROVIDES THE EDUCATION AND TECHNICAL ASSISTANCE FOR WORKER-COOPS TO BE READY TO ACCESS CAPITAL. 234060 CO-OP SUPPORT - BCI INCUBATES NEW COOPERATIVES AND COLLECTIVES, PROVIDING SUPPORT FOR WORKERS THROUGH THE ENTIRE PROCESS OF CREATING AND LAUNCHING THEIR BUSINESS OPERATIONS. AS AN INCUBATOR, WE PROVIDE PRE-LAUNCH SUPPORT, BUSINESS & LEADERSHIP DEVELOPMENT, GOVERNANCE AND CONFLICT RESOLUTION TRAININGS, AND LEGAL, BOOKKEEPING, AND ADMINISTRATIVE SUPPORT. 128115 MIGRANT SOLIDARITY MUTUAL AID, BCI CONTINUES TO SERVE AS A FISCAL SPONSOR FOR THE MIGRANT SOLIDARITY MUTUAL AID NETWORK. 37255 STREET VENDING IMPLEMENTATION - BCI, IN PARTNERSHIP WITH A DIVERSE GROUP OF MORE THAN 50 VENDORS, RAN A SUCCESSFUL CAMPAIGN TO DECRIMINALIZE STREET VENDING AND REMOVE REGULATORY BARRIERS TO ACCESSING VENDING LICENSES. 37255 764194 1 1 0 1 0 0 0 0 0 0 0 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 10 0 14 1 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X BELOVED COMMUNITY INCUBATOR INC 3016395367 1640 COLUMBIA RD NW WASHINGTON DC 20009 MEGAN FELIX MACARAEG CO-PRESIDENT/ORGANIZING DIRECTOR 40.00 X X 93150 0 0 BIANCA VAZQUEZ CO-PRESIDENT/PROGRAM DIRECTOR 40.00 X X 79387 0 0 GEOFFREY GILBERT LEGAL AND TECHNICAL DIRECTOR 40.00 X X 80265 0 0 QAADIR EL AMIN BOARD MEMBER 1.00 X 0 0 0 CELESTE SMITH BOARD MEMBER 1.00 X 0 0 0 ALANA EICHNER BOARD MEMBER 1.00 X 0 0 0 NORMA CHAVEZ BOARD MEMBER 1.00 X 0 0 0 BENJI RIVERA BOARD MEMBER 1.00 X 0 0 0 MADHVI BAHL BOARD MEMBER 1.00 X 0 0 0 MEGHAN SOBOCIENSKI BOARD MEMBER 1.00 X 0 0 0 JOSH KING BOARD MEMBER 1.00 X 0 0 0 CALVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 252802 0 0 0 0 0 0 0 958698 958698 DULCE PAYMENTS 541610 26921 26921 BCI SERVICES 541610 600 600 27521 294 294 FISCAL SPONSORSHIP REV 900099 1769 1769 1769 988282 29290 294 0 X 252804 185881 61389 5534 244305 179633 59325 5347 55147 37801 16277 1069 46048 30431 14217 1400 10768 10768 161766 159243 2523 20270 19119 1023 128 2408 2327 81 6981 4505 2476 3677 1750 1878 49 MUTUAL AID PROJECT 128115 128115 0 0 PROGRAM EXPENSES 26454 11410 11544 3500 DUES AND SUBSCRIPTIONS 8721 8464 257 TAXES AND LICENSING FEE 4486 3925 561 6288 54 6177 57 978238 764194 196703 17341 312692 328011 7557 0 4 312692 335572 0 12835 0 12835 X 312167 322212 525 525 312692 322737 312692 335572 10044 0 X 0 0 0 X 387392 883033 1129011 986220 3385656 387392 883033 1129011 986220 3385656 3385656 107 141 343 294 885 1514 1514 1769 1769 3389824 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147289 179238 326527 489791 24888 18431 43319 36822 44810 81632 122448 8500 1270 9770 0 CREDIT CARD LIABILITY 3742 ACCRUED PAYROLL 9093 12835 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ALL OFFICERS PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET REVIEW, OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. INTERPRETATION AND TRANSLATION SERVICE FEES: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 154,165. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,003.