NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (EIN 38-4108034)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-23
- IRS object ID
- 202423289349300107
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-23T17:25:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384108034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT OF COLORED PEOPLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P BIANCA DOMALLY | PersonNm |
| Person Title | 2024 CFO | PersonTitleTxt |
| Signature | 2024-11-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2024-11-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DERRICK JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,658,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINIATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,259,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,624,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,103,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,153,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,951,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $753,154 | CYInvestmentIncomeAmt |
| CY Other Revenue | $54,979 | CYOtherRevenueAmt |
| PY Total Revenue | $10,411,204 | PYTotalRevenueAmt |
| CY Total Revenue | $9,585,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $574,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $494,701 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $139,043 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,421,676 | PYOtherExpensesAmt |
| CY Other Expenses | $3,864,197 | CYOtherExpensesAmt |
| PY Total Expenses | $7,490,632 | PYTotalExpensesAmt |
| CY Total Expenses | $4,083,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,920,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,502,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,263,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,229,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,127,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,198,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,136,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,030,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINIATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,354 | ExpenseAmt |
| Desc | FIELD OPERATIONS AND MEMBERSHIP SERVICES. THROUGH FIELD AND MEMBERSHIP, WE BUILD STRATEGIES AND ENGAGE WITH COMMUNITIES ACROSS THE NATION. THIS INCLUDES RECRUITMENT, RETENTION, AND GROWTH OF OUR GLOBAL MEMBERSHIP, IMPLEMENTING INITIATIVES AND MEMBER BENEFITS WHICH ENHANCE THE MEMBER EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,096,356 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | CIVIC ENGAGEMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR CIVIC ENGAGEMENT WORK AMPLIFIES COMMUNITY VOICES WITH A FOCUS ON ISSUE-BASED CAMPAIGNS AND VOTING RIGHTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,178 | ExpenseAmt |
| Desc | RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACP'S PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,083 | ExpenseAmt |
| Desc | -MEMBERSHIP SERVICES-NAACP IS RESPONSIBLE FOR ANY EXPENDITURES THAT RELATE TO CAMPAIGNS AND ACTIVITIES THAT MAY BE CONSIDERED 501(C)(4) RELATED ACTIVITIES. THE NATIONAL MEMBERSHIP DEPARTMENT WHICH IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS AND OTHER ORGANIZATIONS IS MANAGED BY NAACP EMPOWERMENT PROGRAMS, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,083 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,571,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105805777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DERRICK JOHNSON | |||||||
| PRESIDENT AN | 40.00 | Yes (X) | $0 | $841,356 | $18,241 | ||
| JANETTE MCCARTHY-WALLACE | |||||||
| GENERAL COUN | 40.00 | Yes (X) | $0 | $306,982 | $12,113 | ||
| JUNKO KOBAYASHI | |||||||
| 2023 INTERIM | 40.00 | Yes (X) | $0 | $233,125 | $13,987 | ||
| AKOSUA ALI | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV DR WENDELL ANTHONY | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| WANDRA ASHLEY-WILLIAMS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| OPHELIA AVERITT | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GARY BLEDSOE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BARBARA BOLLING-WILLIAMS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KAREN BOYKIN-TOWNS | |||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| ALPHONSO BRAGGS | |||||||
| ASSISTANT SE | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| REV DR ROSLYN M BROCK | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV DR AMOS BROWN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ERICKA CAIN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RICK CALLENDER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOSEPH COTTON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KENYA COX | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CLAUDE CUMMINGS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RAOUL CUNNINGHAM | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MICHAEL CURRY | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RAYMOND CURRY | |||||||
| BOARD TRUSTE | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV THERESA DEAR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GEORGETTE DIXON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DEDRIC DOOLIN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ELDER EDWARD DUBOSE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ALEXIA DUKES | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DR HAZEL DUKES | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KATHERINE EGLAND | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SCOT ESDAILE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JAMES GALLMAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GIA GREENIDGE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GEORGE GRESHAM | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RONALD HASSON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ALICE HUFFMAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| HONORABLE FRED BANKS JR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JESSE TURNER JR | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| THOMAS KALAHAR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FREADA KAPOR KLEIN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| ALAN LAZOWSKI | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| WILIAM LUCY | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MICHAEL MCCLANAHAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FRANCESCA MITCHELL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KYRA MITCHELL | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DR ADORA OBI NWEZE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RABBI JONAH PESNER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BISHOP DENNIS PROCTOR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DR WAYNE PROCTOR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BRIANNA REAVES | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| STEVEN RICARD | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DEMAR ROBERTS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MADIE ROBINSON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| PETER ROSE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| LEON RUSSELL | |||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | 5.00 | Yes (X) | |
| BENARD SIMELTON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RICHARD SMITH | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| WENDELL HARRIS SR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| BISHOP MARVIN THOMAS SR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SHEVANN STEUBEN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV DR GINA STEWART | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| GLORIA SWEET-LOVE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CARMEN TAYLOR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MICHAEL TURNER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV DAVID WALKER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| YVONNE WHITE | |||||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| ROBIN WILLIAMS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,381,463 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,341 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NGP VAN INC EVERY ACTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 392264 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152519264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY | ServicesDesc |
| Compensation | $407,843 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,624,444 | AllOtherContributionsAmt |
| Total Contributions | $3,624,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $2,269,509 | $2,269,509 | |
| ASSESSMENTS | $1,538,102 | $1,538,102 | |
| OTHER PROGRAM REVENUE | $1,345,394 | $1,345,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,153,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,352 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,198 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$73,198 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$73,198 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENTS | Desc |
| Total Revenue Column | $54,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,585,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,077,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,883,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,043 | TotalAmt |
| Fundraising | $139,043 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,353 | TotalAmt |
| Program Services | $238,776 | ProgramServicesAmt |
| Management And General | $391,577 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,564 | TotalAmt |
| Program Services | $32,009 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
| Fundraising | $6,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,105 | TotalAmt |
| Program Services | $440,724 | ProgramServicesAmt |
| Management And General | $6,381 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,669 | TotalAmt |
| Program Services | $84,669 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATED PERSONNEL COST | $1,247,607 | $551,151 | $664,772 | $31,684 |
| INDIRECT COST ALLOCATION | $646,587 | $498,161 | $125,509 | $22,917 |
| SPECIAL EVENTS | $626,975 | $572,975 | $54,000 | |
| OTHER EXPENSES | $123,337 | $73,506 | $49,831 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083,240 | TotalAmt |
| Program Services | $2,571,971 | ProgramServicesAmt |
| Management And General | $1,256,953 | ManagementAndGeneralAmt |
| Fundraising | $254,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,228 | BOYAmt |
| EOY | $1,005,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,727 | BOYAmt |
| EOY | $43,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,314 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,892,064 | BOYAmt |
| EOY | $28,874,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,611 | BOYAmt |
| EOY | $10,306,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,263,944 | BOYAmt |
| EOY | $40,229,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,921 | BOYAmt |
| EOY | $1,272,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,739 | BOYAmt |
| EOY | $925,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,660 | BOYAmt |
| EOY | $2,198,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,192,222 | BOYAmt |
| EOY | $37,456,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,062 | BOYAmt |
| EOY | $574,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,136,284 | BOYAmt |
| EOY | $38,030,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,263,944 | BOYAmt |
| EOY | $40,229,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,502,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,392,273 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $23,713,902 | F |
| GOVERNMENT SECURITIES | $3,157,319 | F |
| CASH AND MONEY ACCOUNTS | $1,443,108 | F |
| CORPORATE BONDS | $559,843 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $28,874,172 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM EMPOWERMENT PROGRAMS | Desc |
| Book Value | $10,306,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,306,619 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,977,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,392,273 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,392,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,585,582 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,585,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,083,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,083,240 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,083,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| SKDK | |||||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | false | $3,580,662 | $116,543 | $3,464,119 |
| O BRIEN GARRETT | |||||||
| 1802 VERNON ST NW SUITE 2259 | WASHINGTON | DC | 20009 | false | $3,932 | $22,500 | -$18,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,584,594 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $139,043 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,445,551 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200263611 | RecipientEIN |
| Cash Grant | $80,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| DERRICK JOHNSON | ||||
| PRESIDENT AND CEO | $476,831 | $364,525 | $18,241 | $859,597 |
| JANETTE MCCARTHY-WALLACE | ||||
| GENERAL COUNSEL/SECY | $306,982 | $12,113 | $319,095 | |
| JUNKO KOBAYASHI | ||||
| 2023 INTERIM CFO | $233,125 | $13,987 | $247,112 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE O FOR FURTHER EXPLANATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAX RETURN WAS AMENDED TO CORRECT FUNDRAISING FEES. |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINIATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. |
| FORM 990, PAGE 2, PART III, LINE 4D | -MEMBERSHIP SERVICES-NAACP IS RESPONSIBLE FOR ANY EXPENDITURES THAT RELATE TO CAMPAIGNS AND ACTIVITIES THAT MAY BE CONSIDERED 501(C)(4) RELATED ACTIVITIES. THE NATIONAL MEMBERSHIP DEPARTMENT WHICH IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS AND OTHER ORGANIZATIONS IS MANAGED BY NAACP EMPOWERMENT PROGRAMS, INC. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NAACP'S OFFICE OF GENERAL COUNSEL REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DECISIONS INVOLVING COMPENSATION OF THE PRESIDENT AND CEO ARE MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE PRESIDENT AND CEO OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL/CONSULTING FEES 232,718 65,800 0 BANK AND PROCESSING FEES 6,058 325,777 0 TOTAL 238,776 391,577 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NAACP EMPOWERMENT PROGRAMS INC | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131084135 | MD | 3 | 7 | N/A | false |
| NAACP FOUNDATION | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | MD | 3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAACP EMPOWERMENT PROGRAMS INC | ||
| N | $4,083,240 | SEE SUPPLEMENTAL INFO. |
| NAACP EMPOWERMENT PROGRAMS INC | ||
| O | $1,247,607 | SEE SUPPLEMENTAL INFO. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE "NAACP" SHARES CERTAIN RESOURCES (STAFF TIME, FACILITIES, EQUIPMENT) WITH ITS SECTION 501 (C)(3) AFFILIATE, NAACP EMPOWERMENT PROGRAMS, INC. PURSUANT TO A COST SHARING ARRANGEMENT. EACH ENTITY COVERS ITS PROPORTIONATE SHARE OF THE COST BASED ON ACTUAL USAGE WITH PREPAYMENTS MADE BY NAACP TO NAACP EMPOWERMENT PROGRAMS, INC. FOR SHARED STAFF, THE AMOUNT DUE TO EPI IS CALCULATED PERIODICALLY BASED ON THE ESTIMATED PERCENTAGE OF WORKING TIME THAT EACH EMPLOYEE DEVOTED TO NAACP MATTERS USING A BASELINE CALCULATION THAT IS PERIODICALLY ADJUSTED. NAACP MAKES MULTIPLE PREPAYMENTS AND REVIEWS THE PREPAYMENT BALANCE ON A QUARTERLY BASIS TO ENSURE THAT THE PREPAYMENTS ARE GREATER THAN ITS SHARE OF PERSONNEL COSTS ON A QUARTERLY BASIS. THE AMOUNTS CALCULATED ARE DEDUCTED FROM THE PREPAYMENTS MADE. FOR SHARED FACILITIES AND GENERAL ADMINISTRATIVE COSTS USAGE, EPI CALCULATES NAACP'S PROPORTIONATE SHARE OF COSTS PERIODICALLY, BASED ON RELATIVE OCCUPANCY OR USAGE AND REDUCES THE AMOUNT FROM NAACP'S PREPAYMENT. | ExplanationTxt |
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