NATIONAL ACTION NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACTION NETWORK INC (EIN 11-3269182)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349327178
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T17:59:12-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113269182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACTION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2126903070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W 145TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100394138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV ALFRED SHARPTONPersonNm
Person TitlePRESIDENT & C.E.O.PersonTitleTxt
Phone2126903070PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREVPersonFirstNm
Person LastALFRED SHARPTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2023-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV ALFRED SHARPTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W 145TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100394138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,027,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNATIONALACTIONNETWORK.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSOCIAL JUSTICE ORGANIZATION TO PROVIDE A MODERN CIVIL RIGHTS AND HUMAN RIGHTS AGENDAActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,314,037PYContributionsGrantsAmt
CY Contributions Grants$8,027,403CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,252PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,322,289PYTotalRevenueAmt
CY Total Revenue$8,027,403CYTotalRevenueAmt
PY Grants And Similar Paid$765,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,432CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,644,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,560,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$144,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,000CYTotalFundraisingExpenseAmt
PY Other Expenses$4,226,732PYOtherExpensesAmt
CY Other Expenses$5,835,653CYOtherExpensesAmt
PY Total Expenses$7,779,908PYTotalExpensesAmt
CY Total Expenses$8,761,330CYTotalExpensesAmt
PY Revenues Less Expenses-$457,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$733,927CYRevenuesLessExpensesAmt
Total Assets BOY$4,012,343TotalAssetsBOYAmt
Total Assets EOY$3,162,649TotalAssetsEOYAmt
Total Liabilities BOY$463,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,548,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,814,514NetAssetsOrFundBalancesEOYAmt
MissionTO BE AN ACTIVIST SOCIAL JUSTICE ORGANIZATION THAT WORKS WITHIN THE SPIRIT OF DR. MARTIN LUTHER KING, JR. TO PROVIDE A MODERN CIVIL RIGHTS AND HUMAN RIGHTS AGENDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,292,041ExpenseAmt
Grant$295,432GrantAmt
DescPROMOTED AN AGENDA THAT INCLUDES AN EQUAL STANDARD OF JUSTICE AND DECENCY FOR ALL PEOPLE REGARDLESS OF RACE, SOCIAL JUSTICE FOR COMMUNITIES, AND THE IMPROVEMENT OF RACE RELATIONS.Desc
Total Program Service Expenses$7,292,041TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126903070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W 145TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100394138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
W FRANKLYN RICHARDSON
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
J LAWRENCE TURNER
SECRETARY-TREASURER1.00Yes (X)Yes (X)$0$0$0
ALICIA REECE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ALLEN
DIRECTOR1.00Yes (X)$0$0$0
BOISE KIMBER
DIRECTOR1.00Yes (X)$0$0$0
CAMILLE JOSEPH-GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID JEFFERSON SR
DIRECTOR1.00Yes (X)$0$0$0
DAWN JONES
DIRECTOR1.00Yes (X)$0$0$0
DELMAN COATES
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT C JONES
DIRECTOR1.00Yes (X)$0$0$0
FREDDIE DHAYNES III
DIRECTOR1.00Yes (X)$0$0$0
HOWARD TEICH
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER JONES-AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
JESSE T WILLIAMS JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
JOHNNIE GREEN JR
DIRECTOR1.00Yes (X)$0$0$0
KENNETH MARTIN
DIRECTOR1.00Yes (X)$0$0$0
LAMELL MCMORRIS
DIRECTOR1.00Yes (X)$0$0$0
LEE SAUNDERS
DIRECTOR1.00Yes (X)$0$0$0
LUTHER WINN
DIRECTOR1.00Yes (X)$0$0$0
MARVIN SAPP
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A WALROND JR
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE EBANKS
DIRECTOR1.00Yes (X)$0$0$0
PHIL GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
RALPH DOUGLAS WEST SR
DIRECTOR1.00Yes (X)$0$0$0
RUBEN DIAZ JR
DIRECTOR1.00Yes (X)$0$0$0
RUDOLPH MCKISSICK JR
DIRECTOR1.00Yes (X)$0$0$0
STEFFIE BARTLEY
DIRECTOR1.00Yes (X)$0$0$0
TANYA LOMBARD
DIRECTOR1.00Yes (X)$0$0$0
TERRY K ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
VERNON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
VICTOR T CURRY
DIRECTOR1.00Yes (X)$0$0$0
WALTER MALONE JR
DIRECTOR1.00Yes (X)$0$0$0
ALFRED SHARPTON
PRESIDENT & C.E.O.40.00Yes (X)Yes (X)$374,916$0$6,082
MICHAEL A HARDY
GENERAL COUNSEL - EVP40.00Yes (X)Yes (X)$293,700$0$0
EBONIE C RILEY
D.C. BUREAU CHIEF40.00$115,613$0$12,262Yes (X)
NELSON B RIVERS III
VICE PRESIDENT, RELIGIOUS40.00$117,366$0$8,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$901,595TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OPTIMIZED DIVERSITY SOLUTIONS LLC
100 WEST 57TH STREETNEW YORKNY10019CONTRACTOR$120,150
THE JONYMAK GROUP LLC
PO BOX 1684ATLANTAGA30301CONTRACTOR$120,150
THE GOODKIND GRP LLC
275 MADISON AVE STE 501NEW YORKNY10016HR CONSULTING$118,852
APOLLO JETS LLC
9 EAST 37TH STREETNEW YORKNY10016CONTRACTOR$114,313
ERWIN L TROLLINGER
211-47 94TH AVENUEQUEENS VILLAGENY11428CONTRACTOR$114,030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,027,403AllOtherContributionsAmt
Total Contributions$8,027,403TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,027,403TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$255,432TotalAmt
Program Services$255,432ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$674,699TotalAmt
Program Services$506,024ProgramServicesAmt
Management And General$168,675ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,589,809TotalAmt
Program Services$1,192,357ProgramServicesAmt
Management And General$397,452ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,207TotalAmt
Program Services$102,906ProgramServicesAmt
Management And General$34,301ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,530TotalAmt
Program Services$118,897ProgramServicesAmt
Management And General$39,633ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,150TotalAmt
Management And General$92,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,413TotalAmt
Management And General$49,413ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Fundraising$70,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,074,447TotalAmt
Program Services$790,851ProgramServicesAmt
Management And General$283,596ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,291TotalAmt
Program Services$94,719ProgramServicesAmt
Management And General$31,572ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,903TotalAmt
Program Services$98,677ProgramServicesAmt
Management And General$42,226ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,557TotalAmt
Program Services$49,918ProgramServicesAmt
Management And General$16,639ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$489,721TotalAmt
Program Services$337,908ProgramServicesAmt
Management And General$151,813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,405TotalAmt
Program Services$52,084ProgramServicesAmt
Management And General$22,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONFERENCE, CONVENTION,$2,673,270$2,673,270
PROGRAM SERVICE EXP.$716,007$716,007
MISCELLANEOUS EXP.$93,150$93,150
SUPPLIES$68,881$68,881

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$170,458TotalAmt
Program Services$100,960ProgramServicesAmt
Management And General$69,498ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,761,330TotalAmt
Program Services$7,292,041ProgramServicesAmt
Management And General$1,399,289ManagementAndGeneralAmt
Fundraising$70,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,402,732BOYAmt
EOY$2,486,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,170BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$33,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,925EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$314,175BOYAmt
EOY$367,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$268,266BOYAmt
EOY$251,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,012,343BOYAmt
EOY$3,162,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$463,902BOYAmt
EOY$348,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$463,902BOYAmt
EOY$348,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,548,441BOYAmt
EOY$2,814,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,548,441BOYAmt
EOY$2,814,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,012,343BOYAmt
EOY$3,162,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$733,927ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,987OtherCostOrOtherBasisAmt
Depreciation$65,062DepreciationAmt
Book Value$23,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,925TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$251,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$251,599TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$8,027,403TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,027,403RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,027,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,761,330TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,761,330ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,761,330TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT JOHNSON DESIGNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 FIFTH AVE 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,967,500GrossReceiptsAmt
Retained By Contractor$70,000RetainedByContractorAmt
Net To Organization$1,897,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,967,500TotalGrossReceiptsAmt
Total Retained By Contractors$70,000TotalRetainedByContractorsAmt
Total Net To Organization$1,897,500TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE TRAYVON MARTIN FOUNDATION
15800 NW 42ND AVEMIAMI GARDENSFL33101465518442501(C)(3)$10,000$0MEMORIAL REMEMBRANCE CORPORATE SPOMSORSHIP LEVEL
FAMILIES UNITED
5219 DOYLE DRKOUISVILLEKY40216874519425501(C)(3)$5,200$0VICTIM ASSISTANCE FOR JACOB BLAKE SR.
THE BORIS LAWRENCE HENSON FOUNDATION
2049 CENTURY PARK EASTLOS ANGELESCA90067823814846501(C)(3)$7,500$0DONATION TO THE BORIS LAWRENCE HENSON FUND
MARCH ON
9878 W BELLEVIEW AVEDENVERCO80123823045346501(C)(3)$50,000$0DONATION TO THE MARCH ON ORGANIZATION
PHILONESE & KEETA FLOYD INSTITUTE FOR SOCIALCHANGE
PO BOX 432MISSOURI CITYTX77459853481332501(C)(3)$7,500$0DONATION TO GEORGE FLOYD FAMILYFOUNDATION
AMADOU DIALLO
1732 1ST AVENUENEW YORKNY10128134059083$10,000$0DONATION TO THE FOUNDATION OF AMADOU DIALLO
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VICTIM ASSISTANCE7$35,000
SCHOLARSHIPS1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO OTHER ORGANIZATIONS, THE ORGANIZATION RECEIVES REPORTS FROM THE GRANTEE. FOR VICTIM ASSISTANCE GRANTS, MOST AMOUNTS ARE PROVIDED TO A LICENSE THIRD PARTY VENDOR THAT PROVIDES FUNERAL SERVICES FOR THE VICTIMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED SHARPTON
PRESIDENT & C.E.O.$374,916$0$0$0$0$0$0$0$6,082$0$380,998$0$0$0
MICHAEL A HARDY
GENERAL COUNSEL - EVP$241,500$0$52,200$0$0$0$0$0$0$0$293,700$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NIKKI SHARPTON
RELATED TO PRESIDENT.$15,750SPECIAL EVENTS ATLANTA BUREAU OFFICE.0
ASHLEY SHARPTON
RELATED TO PRESIDENT.$60,070SOCIAL MEDIA WORK AND CONSULTING.0
DOMINIQUE SHARPTON
RELATED TO PRESIDENT.$78,670MEMBERSHIP CHAIR AND PROGRAM PRODUCTION COORDINATOR.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 790,851. MANAGEMENT AND GENERAL EXPENSES 283,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,447.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAN NEWARK TECH WORLDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HAWTHORN AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07112ZIPCd
FieldValueIRS element (for citing)
EIN813470980EIN
Primary ActivitiesSOCIAL CAUSESPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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