NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-23
- IRS object ID
- 202433289349300708
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-23T17:17:23-05:00 | 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 | 131084135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP EMPOWERMENT PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAC | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P BIANCA DOMALLY | PersonNm |
| Person Title | 2024 CFO | PersonTitleTxt |
| Phone | 4105805777 | PhoneNum |
| Signature | 2024-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | $43,560,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,961,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,704,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,662,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,329,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,727,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,555,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,644 | PYOtherRevenueAmt |
| CY Other Revenue | $971,539 | CYOtherRevenueAmt |
| PY Total Revenue | $51,161,643 | PYTotalRevenueAmt |
| CY Total Revenue | $43,560,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,542,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,530,874 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,729,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,704,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $485,430 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $541,967 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,826,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,262,325 | PYOtherExpensesAmt |
| CY Other Expenses | $37,484,761 | CYOtherExpensesAmt |
| PY Total Expenses | $62,020,159 | PYTotalExpensesAmt |
| CY Total Expenses | $60,261,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,858,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,701,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,452,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,795,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,912,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,500,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,539,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,294,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,948,117 | ExpenseAmt |
| Grant | $285,000 | GrantAmt |
| 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 | $2,598,564 | ExpenseAmt |
| Grant | $30,000 | 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 | $43,141 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR INCLUSIVE ECONOMY WORK ADDRESSES ECONOMIC INCLUSION AND MOBILITY; FUTURE OF BLACK WORK(ERS); ACCESS TO CAPITAL, ASSETS, AND INVESTMENTS; AND PATHWAYS TO BUSINESS AND ENTREPRENEURSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,057,471 | ExpenseAmt |
| Grant | $1,215,874 | GrantAmt |
| Desc | CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS 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. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,057,471 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,215,874 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $38,647,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 502 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | LocalChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAACP | PersonNm |
| Phone | 4105805714 | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DERRICK JOHNSON | |||||||
| PRESIDENT AN | 40.00 | Yes (X) | $841,356 | $0 | $18,195 | ||
| DENESE CARROLL | |||||||
| CHIEF TECH/O | 40.00 | $359,910 | $0 | $18,241 | Yes (X) | ||
| ERIS SIMS | |||||||
| CHIEF OF STA | 40.00 | $306,982 | $0 | $14,714 | Yes (X) | ||
| YUMEKA RUSHING | |||||||
| CHIEF STRATE | 40.00 | $306,982 | $0 | $14,117 | Yes (X) | ||
| JANETTE MCCARTHY-WALLACE | |||||||
| GENERAL COUN | 40.00 | Yes (X) | $306,982 | $0 | $12,113 | ||
| JUNKO KOBAYASHI | |||||||
| 2023 INTERIM | 40.00 | Yes (X) | $233,125 | $0 | $13,987 | ||
| AKOSUA ALI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN BOYKIN-TOWNS | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALPHONSO BRAGGS | |||||||
| ASSISTANT SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR AMOS BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HAZEL DUKES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A CURRY ESQ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE FRED BANKS JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSE H TURNER JR | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS KALAHAR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYRA MITCHELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DWAYNE PROCTOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN RICARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MADIE ROBINSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEON RUSSELL | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TURNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE WHITE | |||||||
| ASST TREASUR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,355,337 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $91,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | MARKETING | $1,958,060 |
| BACKHAND PRODUCTIONS INC | |||||
| 12400 WILSHIRE BLVD | SANTA BARBARA | CA | 93140 | EVENT EQUIPMENT | $1,665,108 |
| PROJECTION VIDEO SERVICES INC | |||||
| 5803 ROLLING ROAD | SPRINGFIELD | VA | 22152 | EVENT AUDIO | $1,487,309 |
| LEVY PREMIUM FOOD SERVICE LP | |||||
| 980 N MCHIGAN AVENUE | CHICAGO | IL | 60611 | CATERING | $1,173,261 |
| WOLFGANG PUCK CATERING AND EVENTS | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | CATERING | $937,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,704,028 | AllOtherContributionsAmt |
| Total Contributions | $25,704,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| EVENT REVENUE | $14,299,536 | $14,299,536 |
| ASSESSMENTS | $16,718 | $16,718 |
| ADVERTISING REVENUE | $13,543 | $13,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,329,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,120,911 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,176 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434,398 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434,398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,398 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $775,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $775,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,560,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,526,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,329,797 | 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 | $505,000 | TotalAmt |
| Program Services | $505,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,874 | TotalAmt |
| Program Services | $1,025,874 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,892,074 | TotalAmt |
| Program Services | $6,473,513 | ProgramServicesAmt |
| Management And General | $7,735,904 | ManagementAndGeneralAmt |
| Fundraising | $2,682,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,001 | TotalAmt |
| Program Services | $309,825 | ProgramServicesAmt |
| Management And General | $339,730 | ManagementAndGeneralAmt |
| Fundraising | $136,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,486 | TotalAmt |
| Program Services | $892,473 | ProgramServicesAmt |
| Management And General | $676,645 | ManagementAndGeneralAmt |
| Fundraising | $299,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,706 | TotalAmt |
| Program Services | $472,976 | ProgramServicesAmt |
| Management And General | $489,957 | ManagementAndGeneralAmt |
| Fundraising | $194,773 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,967 | TotalAmt |
| Fundraising | $541,967 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,210,176 | TotalAmt |
| Program Services | $4,627,601 | ProgramServicesAmt |
| Management And General | $5,652,652 | ManagementAndGeneralAmt |
| Fundraising | $929,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,973 | TotalAmt |
| Program Services | $267,542 | ProgramServicesAmt |
| Management And General | $498,796 | ManagementAndGeneralAmt |
| Fundraising | $606,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,451 | TotalAmt |
| Program Services | $606,954 | ProgramServicesAmt |
| Management And General | $730,872 | ManagementAndGeneralAmt |
| Fundraising | $13,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188,443 | TotalAmt |
| Program Services | $415,418 | ProgramServicesAmt |
| Management And General | $2,772,429 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930,133 | TotalAmt |
| Program Services | $2,114,636 | ProgramServicesAmt |
| Management And General | $1,768,333 | ManagementAndGeneralAmt |
| Fundraising | $47,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688 | TotalAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,426 | TotalAmt |
| Program Services | $2,275 | ProgramServicesAmt |
| Management And General | $948,780 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,706 | TotalAmt |
| Program Services | -$83 | ProgramServicesAmt |
| Management And General | $1,828,914 | ManagementAndGeneralAmt |
| Fundraising | -$125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $14,253,965 | $13,193,706 | $1,049,197 | $11,062 |
| OTHER GRANT AWARDS | $240,000 | $240,000 | ||
| OTHER EXPENSES | -$21,204 | -$28,255 | $2,051 | $5,000 |
| INDIRECT COST ALLOCATION | -$822,996 | $7,767,838 | -$9,947,984 | $1,357,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,261,869 | TotalAmt |
| Program Services | $38,647,293 | ProgramServicesAmt |
| Management And General | $14,787,964 | ManagementAndGeneralAmt |
| Fundraising | $6,826,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599,028 | BOYAmt |
| EOY | $7,099,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,421 | BOYAmt |
| EOY | $2,128,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,957 | BOYAmt |
| EOY | $9,557,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,837 | BOYAmt |
| EOY | $1,715,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,501,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,385,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,970 | BOYAmt |
| EOY | $3,115,665 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,464,574 | BOYAmt |
| EOY | $67,108,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,503 | BOYAmt |
| EOY | $5,070,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,452,290 | BOYAmt |
| EOY | $95,795,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,018,801 | BOYAmt |
| EOY | $4,959,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,000 | BOYAmt |
| EOY | $677,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,756 | BOYAmt |
| EOY | $15,864,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,912,557 | BOYAmt |
| EOY | $21,500,543 | 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 | $54,016,418 | BOYAmt |
| EOY | $35,116,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,523,315 | BOYAmt |
| EOY | $39,177,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,539,733 | BOYAmt |
| EOY | $74,294,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,452,290 | BOYAmt |
| EOY | $95,795,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,701,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,456,089 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,256,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,861,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,943,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,961,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,704,028 | CurrentTaxYearAmt |
| Total | $249,727,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,256,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,861,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,943,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,961,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,704,028 | CurrentTaxYearAmt |
| Total | $249,727,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $249,727,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,724,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,087 | CurrentTaxYearAmt |
| Total | $8,360,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,115,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,092,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,662,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,363 | CurrentTaxYearAmt |
| Total | $24,706,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $282,795,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,923,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 24,706,830 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,659 | OtherCostOrOtherBasisAmt |
| Book Value | $315,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,697,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,697,148 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,915,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,201 | DepreciationAmt |
| Book Value | $1,993,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,765,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,994,972 | DepreciationAmt |
| Book Value | $770,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,771,320 | DepreciationAmt |
| Book Value | $35,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,115,665 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $33,339,094 | F |
| FIXED INCOME | $19,057,800 | F |
| EQUITY | $7,758,945 | F |
| CASH EQUIVALENTS | $6,952,902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $67,108,741 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSET | $4,862,567 |
| REFUNDABLE DEPOSITS | $103,833 |
| OTHER ASSETS | $48,802 |
| ADVANCED POSTAGE | $40,243 |
| NET PENSION ASSET | $14,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,070,069 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $10,589,075 |
| LEASE LIABILITY | $5,275,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,864,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,875,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,456,089 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,859,039 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,315,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,560,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,560,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,120,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,859,039 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,859,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,261,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $60,261,869 | 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 POSITION AS 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| O BRIEN GARRETT | |||||||
| 1802 VERNON ST NW SUITE 2259 | WASHINGTON | DC | 20009 | false | $2,706,718 | $256,708 | $2,450,010 |
| SKDK | |||||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | false | $4,407,590 | $143,457 | $4,264,133 |
| SD&A TELESERVICES INC | |||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | false | $73,937 | $141,802 | -$67,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,188,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $541,967 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,646,278 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MILK AND HONEY COFFEHOUSE LLC | ||||||
| 239 N MARKET STREET | WILMINGTON | DE | 19805 | 834211172 | $25,000 | SMALL BUSINESS |
| MEEKS VEGAN PIZZA LLC | ||||||
| 5719 VINEMONT LANE | HOUSTON | TX | 77084 | 862886119 | $25,000 | SMALL BUSINESS |
| HIREBLACK LLC | ||||||
| 12950 NW 18TH CT | MIAMI | FL | 33167 | 852802318 | $25,000 | SMALL BUSINESS |
| WORKBNB INC | ||||||
| 10143 HUSHING WILLOW WAY | LASVEGAS | NV | 89147 | 863434507 | $25,000 | SMALL BUSINESS |
| APOSTROPHE PUZZLES | ||||||
| 1028 NEW YORK D4 | BROOKLYN | NY | 11203 | 843941863 | $25,000 | SMALL BUSINESS |
| TINY COTTAGE CONCEPT LLC | ||||||
| 8677 HALLWAYS FERRY RD | VICKSBURG | MS | 39180 | 874474544 | $25,000 | SMALL BUSINESS |
| DARLYNG AND CO | ||||||
| 4508 JERSEY STREET | GREENSBORO | NC | 27405 | 472467543 | $25,000 | SMALL BUSINESS |
| PAPAS FAV LLC | ||||||
| 3500 STONEGATE RD | KALAMAZOO | MI | 49004 | 872134724 | $25,000 | SMALL BUSINESS |
| FULLY FOCUSED DANCE COMPANY LLC | ||||||
| 248 TOMPKINS AVE GROUND FLOOR | BROOKLYN | NY | 11216 | 462244302 | $10,000 | SMALL BUSINESS |
| FLORIDA ALLIANCE FOR CIVIC ENGAGEME | ||||||
| 25550 SW 152ND AVE | HOMESTEAD | FL | 33032 | 464874864 | $30,000 | POLITICAL VOICE |
| HILLSBOROUGH BRANCH | ||||||
| PO BOX 4266 | TAMPA | FL | 33677 | 596200239 | $25,000 | DISASTER RELIEF |
| VOLUSIA COUNTY BRANCH | ||||||
| PO BOX 10532 | DAYTONABEACH | FL | 32120 | 596196774 | $25,000 | DISASTER RELIEF |
| FLORIDA STATE CONFERENCE | ||||||
| 1100 SISTRUNK BLVD PO BOX 101060 | FTLAUDERDALE | FL | 33310 | 592305975 | $25,000 | DISASTER RELIEF |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 257 | RecipientCnt |
| Cash Grant | $1,025,874 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DERRICK JOHNSON | ||||
| PRESIDENT AND CEO | $476,831 | $364,525 | $18,195 | $859,551 |
| DENESE CARROLL | ||||
| CHIEF TECH/OPER OFCR | $359,910 | $18,241 | $378,151 | |
| ERIS SIMS | ||||
| CHIEF OF STAFF | $306,982 | $14,714 | $321,696 | |
| YUMEKA RUSHING | ||||
| CHIEF STRATEGY OFCR | $306,982 | $14,117 | $321,099 | |
| JANETTE MCCARTHY-WALLACE | ||||
| GENERAL COUNSEL | $306,982 | $12,113 | $319,095 | |
| JUNKO KOBAYASHI | ||||
| 2023 INTERIM CFO | $233,125 | $13,987 | $247,112 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE 990 TAX RETURN WAS AMENDED TO CORRECT FUNDRAISING FEES. |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS 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. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY DUES. THE MEMBERSHIP DUES ARE PAID THROUGH NAACP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE 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 4,610,988 5,062,750 936,065 BANK AND CREDIT CARD FEES 16,613 589,902 -6,142 TOTAL 4,627,601 5,652,652 929,923 |
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 FOUNDATION | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | MD | 3 | 7 | N/A | false |
| NAACP | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21212 | 384108034 | MD | 4 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAACP FOUNDATION | ||
| N | $37,366 | SEE SUPPLEMENTAL INFO. |
| NAACP FOUNDATION | ||
| O | $79,878 | SEE SUPPLEMENTAL INFO. |
| NAACP | ||
| N | $4,083,240 | SEE SUPPLEMENTAL INFO. |
| NAACP | ||
| 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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