NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-15
- IRS object ID
- 202210469349300401
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T05:19:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | JUNKO KOBAYASHI | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 4105805777 | PhoneNum |
| Signature | 2021-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUNKO | PersonFirstNm |
| Person Last | KOBAYASHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2022-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 2805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,950,192 | 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 | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPALS OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,256,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,861,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,520,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,217,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,466 | PYOtherRevenueAmt |
| CY Other Revenue | $144,021 | CYOtherRevenueAmt |
| PY Total Revenue | $28,644,805 | PYTotalRevenueAmt |
| CY Total Revenue | $85,950,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,120,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,245,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,065,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $220,599 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,901,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,665,332 | PYOtherExpensesAmt |
| CY Other Expenses | $22,193,378 | CYOtherExpensesAmt |
| PY Total Expenses | $31,327,243 | PYTotalExpensesAmt |
| CY Total Expenses | $39,493,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,682,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,456,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,749,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,368,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,806,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,649,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,942,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,719,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPALS OF LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,275,251 | ExpenseAmt |
| Desc | FIELD OPERATIONS-NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NACCP'S MISSION AT THE LOCAL LEVEL. THIS EFFORT REQUIRES PROVIDING THE NECESSARY TRAINING AND INFORMATION TO ADULT VOLUNTEERS, SERVING, AND STRENGTHENING STAKEHOLDER RELATIONS, AND CULTIVATING YOUTH AND COLLEGE MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,178,790 | ExpenseAmt |
| Desc | CIVIC ENGAGEMENT-NAACP NATIONAL OFFICE SUPPORTS THE ACTIVITIES OF THE REGIONAL AND FIELD OFFICES WORK WITH VOLUNTEERS IN COMMUNITIES AROUND THE NATION. IT ASSISTS IN ENGAGEMENT IN GROUP ACTIVITIES, AND CAMPAIGNS THAT ADDRESS THE ISSUES OF CONCERN AND PROMOTE AND ENCOURAGE THE PUBLIC TO JOIN IN THE ACTIVITIES OF THE NAACP MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,600,785 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT-THE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING AN EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,533,931 | ExpenseAmt |
| Grant | $2,120,000 | GrantAmt |
| Desc | MEMBERSHIP SERVICES-THE NATIONAL MEMBERSHIP DEPARTMENT 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. THE MEMBERSHIP DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS TO LOCAL ADULT UNITS OF NAACP. CONVENTION-NAACP CONSTITUTION MANDATES AN ANNUAL CONVENTION OF ITS MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS-THE NAACP IMAGE AWARDS (THE AWARDS) HONOR PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE ANNUALLY AND USUALLY AIR LIVE ON NETWORK TELEVISION. LEADERSHIP 500 SUMMIT-THE NAACP'S LEADERSHIP 500 SUMMIT (THE SUMMIT) SERVES AS A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. PROGRAM OPERATIONS-PROGRAM OPERATIONS INCLUDE NAACP NATIONAL COSTS FOR THE LEGAL PROGRAMS AND DIRECT ISSUE EDUCATION FURTHER EXPLAINED BELOW, INTERNSHIP PROGRAMS AND PROGRAM SUPPORT. RESEARCH AND POLICY-THIS DIVISION WAS CREATED LATE IN 2005 TO PROVIDE RESEARCH AND DEVELOP NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. EDUCATION-THE FUNDAMENTAL GOAL OF NAACP'S EDUCATION PROGRAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. HEALTH-THE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. CLIMATE JUSTICE-THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARITIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERISTICS OF GLOBAL WARMING. CRIMINAL JUSTICE-THE CRIMINAL JUSTICE PROGRAM ADDRESSES PROMOTING ALLIANCES, LEGISLATION AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM BY INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE-ENFRANCHISEMENT AND RE-EMPLOYMENT. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,533,931 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,120,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $29,588,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 447 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 155 | 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | 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 | false | 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 | ROBERT C BILLUPS SR | PersonNm |
| Phone | 4105805714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 12 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DERRICK JOHNSON | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $331,000 | $0 | $2,259 | ||
| BRADFORD BERRY | |||||||
| GENERAL COUN | 40.00 | $220,667 | $0 | $0 | Yes (X) | ||
| JUNKO KOBAYASHI | |||||||
| INTERIM CFO | 40.00 | $205,000 | $0 | $0 | Yes (X) | ||
| TORI O'NEAL-MCELRATH | |||||||
| CHIEF EXTERN | 40.00 | $198,172 | $0 | $796 | Yes (X) | ||
| JANETTE LOUARD | |||||||
| DEP GENERAL | 40.00 | $187,567 | $0 | $0 | Yes (X) | ||
| AKOSUA ALI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR WENDELL ANTHONY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OPHELIA AVERITT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY BLEDSOE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BOLLING-WILLIAMS | |||||||
| 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 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSLYN M BROCK | |||||||
| CHAIRMAN EME | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR AMOS BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIKA CAIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK CALLENDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUAN COFIELD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN COLEMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAOUL CUNNINGHAM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A CURRY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAY CURRY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV THERESA A DEAR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEDRIC DOOLIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MINISTER EDWARD DUBOSE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HAZEL DUKES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE EGLAND | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOT ESDAILE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES GALLMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE GRESHAM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDELL HARRIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON HASSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MORANDON HENRY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE HUFFMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN GASKIN III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD JEFFERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE FRED BANKS JR | |||||||
| BOAD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSE H TURNER JR | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS KALAHAR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL KYRA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN LAZOWSKI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LUCY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER MCBRIDE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MCCLANAHAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEJOIRY MCKENZIE-SIMMONS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HELEN MYERS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADORA OBI NWEZE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DR JAMES C PERKINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RABBI JOHAH PESNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BISHOP DENNIS PROCTOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR WAYNE PROCTOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIANNA REAVES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN RICARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEMAR ROBERTS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MADIE ROBINSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRAELON RODGERS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER ROSE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALFRED RUCKS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEON RUSSELL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENARD SIMELTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD SMITH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BISHOP MARVIN F THOMAS SR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DR GINA STEWART | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA SWEET-LOVE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARMEN TAYLOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TURNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DAVID WALKER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHILEY WILLIAMS WANDRA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RA 'VYNN WATERS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE WHITE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,142,406 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| SKDKNICKERBOCKER LLC | |||||
| 1150 18TH ST NW ST 800 | WASHINGTON | DC | 20036 | MEDIA | $4,897,214 |
| ECHO 19 LLC | |||||
| 2202 18TH ST NW 119 | WASHINGTON | DC | 20009 | TECHNOLOGY | $1,095,000 |
| RWT PRODUCTION | |||||
| 8932 ORANGE HUNT LN | ANNANDALE | VA | 22003 | MAILING | $1,042,491 |
| MARSH USA INC | |||||
| ONE SOUTH ST STE 1001 | BALTIMORE | MD | 21202 | INSURANCE | $786,973 |
| AFCO | |||||
| 4501 COLLEGE BOULEVARD ST 320 | LEAWOOD | KS | 66211 | INSURANCE | $708,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,290,188 | FundraisingAmt |
| Government Grants | $205,591 | GovernmentGrantsAmt |
| All Other Contributions | $67,365,579 | AllOtherContributionsAmt |
| Total Contributions | $78,861,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | $5,115,249 | $5,115,249 | |
| UNDERWRITER REVENUE | $775,000 | $775,000 | |
| OTHER REVENUE | $327,256 | $327,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,217,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,639 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,021 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,669 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $11,290,188 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,950,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,973,585 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,115,249 | 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 | $2,120,000 | TotalAmt |
| Program Services | $2,120,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,846,510 | TotalAmt |
| Program Services | $5,589,310 | ProgramServicesAmt |
| Management And General | $3,516,975 | ManagementAndGeneralAmt |
| Fundraising | $740,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,087 | TotalAmt |
| Management And General | $1,803,087 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,889 | TotalAmt |
| Program Services | $874,350 | ProgramServicesAmt |
| Management And General | $1,692,995 | ManagementAndGeneralAmt |
| Fundraising | $123,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,976 | TotalAmt |
| Program Services | $80,927 | ProgramServicesAmt |
| Management And General | $642,520 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,310 | TotalAmt |
| Program Services | $9,054 | ProgramServicesAmt |
| Management And General | $821,256 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Fundraising | $115,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,748,510 | TotalAmt |
| Program Services | $8,548,161 | ProgramServicesAmt |
| Management And General | $2,602,430 | ManagementAndGeneralAmt |
| Fundraising | $597,919 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,098 | TotalAmt |
| Program Services | $563,098 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,542 | TotalAmt |
| Program Services | $2,181,229 | ProgramServicesAmt |
| Management And General | $1,372,389 | ManagementAndGeneralAmt |
| Fundraising | $682,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,065 | TotalAmt |
| Program Services | $491,890 | ProgramServicesAmt |
| Management And General | $1,159,797 | ManagementAndGeneralAmt |
| Fundraising | $116,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,828 | TotalAmt |
| Program Services | $643,496 | ProgramServicesAmt |
| Management And General | $781,615 | ManagementAndGeneralAmt |
| Fundraising | $30,717 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,768 | TotalAmt |
| Management And General | $27,768 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,279 | TotalAmt |
| Management And General | $224,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,674 | TotalAmt |
| Management And General | $630,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $3,204,909 | $3,092,258 | $102,651 | $10,000 |
| OTHER EXPENSES | $691,405 | $464,116 | $227,289 | |
| INDIRECT COST ALLOCATION | $4,930,868 | -$5,414,513 | $483,645 | |
| INDIRECT COST-AFFILIATES | -$3,188,010 | -$3,188,010 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,493,840 | TotalAmt |
| Program Services | $29,588,757 | ProgramServicesAmt |
| Management And General | $7,003,202 | ManagementAndGeneralAmt |
| Fundraising | $2,901,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,834 | BOYAmt |
| EOY | $9,006,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,673 | BOYAmt |
| EOY | $4,420,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,354,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,150,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,642 | BOYAmt |
| EOY | $2,203,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,182 | BOYAmt |
| EOY | $42,760,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,180 | BOYAmt |
| EOY | $1,977,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,749,511 | BOYAmt |
| EOY | $60,368,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,676 | BOYAmt |
| EOY | $5,170,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,486 | BOYAmt |
| EOY | $975,066 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,718 | BOYAmt |
| EOY | $1,893,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,171,829 | BOYAmt |
| EOY | $1,610,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,806,709 | BOYAmt |
| EOY | $9,649,412 | 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 | $669,464 | BOYAmt |
| EOY | $37,405,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,338 | BOYAmt |
| EOY | $13,313,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,802 | BOYAmt |
| EOY | $50,719,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,749,511 | BOYAmt |
| EOY | $60,368,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,456,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $597,631 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,277,729 | PriorPeriodAdjustmentsAmt |
| 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 | false | 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 | $18,436,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,450,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,816,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,256,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,861,358 | CurrentTaxYearAmt |
| Total | $156,821,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,436,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,450,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,816,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,256,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,861,358 | CurrentTaxYearAmt |
| Total | $156,821,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,821,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,660 | CurrentTaxYearAmt |
| Total | $2,938,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,115,249 | CurrentTaxYearAmt |
| Total | $5,176,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,936,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,784,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96950 | 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 | 61,041 | 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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,068 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,018 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,044 | CurrentYearMinus1Amt |
| Total | $210,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $315,195 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,505 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,261 | CurrentYearMinus1Amt |
| Total | $52,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $78,800 | GrassrootsCeilingAmt |
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 | $2,643,500 | DepreciationAmt |
| Book Value | $53,648 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,791 | DepreciationAmt |
| Book Value | $182,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,989,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,936,433 | DepreciationAmt |
| Book Value | $53,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,719,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,163 | DepreciationAmt |
| Book Value | $1,598,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,203,148 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $42,760,913 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $42,760,913 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $1,610,105 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,610,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,950,192 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $85,950,192 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $85,950,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,493,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $39,493,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $39,493,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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, 2020, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PENSION OBLIGATION 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INDIRECT ALLOCATION-FOUNDATION AND CRISIS 0 IT ALLOCATION-FOUNDATION AND CRISIS 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O BRIEN & GARRETT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $11,290,188 | GrossReceiptsAmt |
| Retained By Contractor | $115,000 | RetainedByContractorAmt |
| Net To Organization | $11,175,188 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,290,188 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,175,188 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (207 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| AMOA SALAAM | |||||
| 800 4TH ST SW S705 | WASHINGTON | DC | 20024 | $10,000 | SMALL BUSINESS GRANT |
| RIZER CONSULTING LLC | |||||
| 137 E REED AVE | ALEXANDRIA | VA | 22305 | $10,000 | SMALL BUSINESS GRANT |
| CHARLES HF DAVIS III | |||||
| 14907 HONEY LOCUST COURT | WOODBRIDGE | VA | 22193 | $10,000 | SMALL BUSINESS GRANT |
| LEVELS XCLUSIVE BRANDED APPAREL | |||||
| 629 E 84TH STREET | BLOOMINGTON | MN | 55420 | $10,000 | SMALL BUSINESS GRANT |
| NEW RULES GBC | |||||
| 2015 N LOWRY | MINNEAPOLIS | MN | 55411 | $10,000 | SMALL BUSINESS GRANT |
| WILBOURN SISTERS DESIGNS | |||||
| 134 PEASHTREE STREET NW | ATLANTA | GA | 30303 | $10,000 | SMALL BUSINESS GRANT |
| WANDERSTAY HOTELS | |||||
| 4018 CHARLES STREET | HOUSTON | TX | 77004 | $10,000 | SMALL BUSINESS GRANT |
| LGGS LLC | |||||
| 3240 PINEAPPLE ISLE DRIVE | KISSIMMEE | FL | 34746 | $10,000 | SMALL BUSINESS GRANT |
| JIKONI LLC | |||||
| 941 E 2ND STREET | LOS ANGELES | CA | 90012 | $10,000 | SMALL BUSINESS GRANT |
| HARLEM BAKED GOODS LLC | |||||
| 283 WEST 118TH STREET STOREFRONT | NEW YORK | NY | 10026 | $10,000 | SMALL BUSINESS GRANT |
| LESLIE ANDREWS PHOTOGRAPHY | |||||
| 2702 SILVER HILL TERRACE SE | ATLANAT | GA | 30316 | $10,000 | SMALL BUSINESS GRANT |
| IVY LEAF FARMS LLC | |||||
| 4422 STERLING STREET | HOUSTON | TX | 77051 | $10,000 | SMALL BUSINESS GRANT |
| HANK'S MINI MARKET | |||||
| 3301 WEST FLORENCE AVENUE | LOS ANGELES | CA | 90043 | $10,000 | SMALL BUSINESS GRANT |
| AIM HIGH PREPARATORY LLC | |||||
| 5226 BENT BOUGH LN | HOUSTON | TX | 77088 | $10,000 | SMALL BUSINESS GRANT |
| CURL & CO HAIR STUDIO LLC | |||||
| 2505 ADAM CLAYTON POWELL JR BOULEV | NEW YORK | NY | 10039 | $10,000 | SMALL BUSINESS GRANT |
| ALMIGHTY LOS ANGELES LLC | |||||
| 732 S LOS ANELES ST | LOS ANGELES | CA | 90012 | $10,000 | SMALL BUSINESS GRANT |
| CUTZ TOO BARBERSHOP | |||||
| 4121 SNELLING AVENUE | MINNEAPOLIS | MN | 55406 | $10,000 | SMALL BUSINESS GRANT |
| DARKO & BYRD TENNIS LLC | |||||
| 3183 CHRISTOPHERS BEND | ELLENWOOD | GA | 30294 | $10,000 | SMALL BUSINESS GRANT |
| DWANA SMALLWOOD PERFORMING ARTS CEN | |||||
| 857 LEXINGTON AVENUE | BROOKLYN | NY | 11211 | $10,000 | SMALL BUSINESS GRANT |
| SAMMY'S AVENUE EATERY LLC | |||||
| 1101 BROADWAY AVENUE | MINNEAPOLIS | MN | 55411 | $10,000 | SMALL BUSINESS GRANT |
| HUMBLE DOJANG OF MARTIAL ARTS INC | |||||
| 864 GATES AVENUE | BROOKLYN | NY | 112215511 | $10,000 | SMALL BUSINESS GRANT |
| FADE FACTORY | |||||
| FADE FACTORY LLC | EDINA | MN | 55436 | $10,000 | SMALL BUSINESS GRANT |
| A HOUSE CALLED HUE | |||||
| 4827 OLD NATIONAL HWY | COLLEGE PARK | GA | 30337 | $10,000 | SMALL BUSINESS GRANT |
| A STEP AHEAD TUTORING SERVICES INC | |||||
| 99 PIONEER STREET | BROOKLYN | NY | 11231 | $10,000 | SMALL BUSINESS GRANT |
| ADARA SPA INCORPORATED | |||||
| 608 W PEACE STREET | RALEIGH | NC | 27605 | $10,000 | SMALL BUSINESS GRANT |
| ALL ABOUT TECHNOLOGY | |||||
| 6450 MICHIGAN AVENUE | DETRIOT | MI | 48210 | $10,000 | SMALL BUSINESS GRANT |
| BETTINA THOMAS DBA BADASS BROWN GIR | |||||
| 1903 PAYNE RD | CHATTANOOGA | TN | 37421 | $10,000 | SMALL BUSINESS GRANT |
| BRIDGET BAILEY DANCE COMPANY | |||||
| 6101 PINE TERRACE DRIVE | AUSTELL | GA | 30168 | $10,000 | SMALL BUSINESS GRANT |
| CARIBBREW | |||||
| 87 CEDAR AVENUE | NEWARK | NJ | 07106 | $10,000 | SMALL BUSINESS GRANT |
| CHEESECAKE CAROUSEL | |||||
| 1015 CHARLOTTE AVE | ROCK HILL | SC | 29732 | $10,000 | SMALL BUSINESS GRANT |
| CLARKE PR | |||||
| 402 CAREYBROOK LN | OXON HILL | MD | 20745 | $10,000 | SMALL BUSINESS GRANT |
| CONFIDENCE - GABBY BOWS | |||||
| 19 CROSSBOW COURT | COLUMBIA | SC | 29212 | $10,000 | SMALL BUSINESS GRANT |
| COOL CREATIVE | |||||
| 1805 N 42ND AVE | HOLLYWOOD | FL | 33021 | $10,000 | SMALL BUSINESS GRANT |
| CRAZY WAFFLE BAR LLC | |||||
| 3418 S BROAD STREET | BNEW ORLEANS | LA | 70125 | $10,000 | SMALL BUSINESS GRANT |
| DARLYNG & CO | |||||
| 4508 JERSEY STREET | GREENSBORO | NC | 27405 | $10,000 | SMALL BUSINESS GRANT |
| DEVMAR PRODUCTS LLC | |||||
| 1865 AIR LANE DRIVE | NASHVILLE | TN | 37210 | $10,000 | SMALL BUSINESS GRANT |
| DILLON DIGITALS | |||||
| 260 PEACHTREE STREET NW | ATLANTA | GA | 30303 | $10,000 | SMALL BUSINESS GRANT |
| DIVINE STRATEGY LLC DBA J'S BREAKFA | |||||
| 5358 CAROLINA ST | MERRILLVILLE | IN | 46410 | $10,000 | SMALL BUSINESS GRANT |
| EBENA | |||||
| 6307 SOUTHERN CROSS DRIVE | COLLEGE STATION | TX | 77845 | $10,000 | SMALL BUSINESS GRANT |
| ELEMINT SKIN HEALTH & WELLNESS STUD | |||||
| 2309 HERMIA STREET | AUSTIN | TX | 78741 | $10,000 | SMALL BUSINESS GRANT |
| ELN DEVELOPMENT GROUP LLC | |||||
| 2724 BLUESTONE DRIVE SW | ATLANTA | GA | 30331 | $10,000 | SMALL BUSINESS GRANT |
| FAVORABLE TREATS LLC DBA JUNITA'S | |||||
| 9943 VERA CRUZ LANE N | BROOKLYN PARK | MN | 55443 | $10,000 | SMALL BUSINESS GRANT |
| FAVOUR CONSULTING | |||||
| 5062 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | $10,000 | SMALL BUSINESS GRANT |
| FEMLY | |||||
| 858 SOUTH MACON ST | BALTIMORE | MD | 21224 | $10,000 | SMALL BUSINESS GRANT |
| FOR ALMA HOME | |||||
| 737 9TH STREET | DURHAM | NC | 27705 | $10,000 | SMALL BUSINESS GRANT |
| GOOD GIRL CHOCOLATE LLC | |||||
| 721 GREENFIELD DRIVE | YUKON | OK | 73099 | $10,000 | SMALL BUSINESS GRANT |
| GREEN MAIDS OF DETROIT | |||||
| 676 MLK BLVD | DETRIOT | MI | 48201 | $10,000 | SMALL BUSINESS GRANT |
| GREENTOP GIFTS | |||||
| 3585 ROXBORO RD NE | ATLANTA | GA | 30326 | $10,000 | SMALL BUSINESS GRANT |
| HARLEM CHOCOLATE FACTORY | |||||
| 2363 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10030 | $10,000 | SMALL BUSINESS GRANT |
| HARLEM CYCLE | |||||
| 231 W 136TH ST | NEW YORK | NY | 10030 | $10,000 | SMALL BUSINESS GRANT |
| HBCU CULTURE SHOP | |||||
| 2810 E HILLSBOROUGH AVE | TAMPA | FL | 33680 | $10,000 | SMALL BUSINESS GRANT |
| HER AGENDA | |||||
| 451 VERMONT ST | BROOKLYN | NY | 11207 | $10,000 | SMALL BUSINESS GRANT |
| HOME AGAIN SENIOR LIVING COMMUNITIE | |||||
| 1348 WESTGATE CENTER DRIVE | WINSTON SALEM | NC | 27107 | $10,000 | SMALL BUSINESS GRANT |
| JEREMIAHS DESTINY INC | |||||
| 2082 LIBERTY CHURCH RD | TEMPLE | GA | 30179 | $10,000 | SMALL BUSINESS GRANT |
| JUST SAVOR RESTAURANT | |||||
| 996 MAINE AVE SW | WASHINGTON | DC | 20024 | $10,000 | SMALL BUSINESS GRANT |
| KAHMUNE | |||||
| PO BOX 67226 | ORLANDO | FL | 32867 | $10,000 | SMALL BUSINESS GRANT |
| KENDRA ELAINE LLC | |||||
| 9725 PERCH DRIVE | ST LOUIS | MO | 63136 | $10,000 | SMALL BUSINESS GRANT |
| KIDSTANCE LLC | |||||
| 2441 NW 16TH LANE | POMPANO BEACH | FL | 33064 | $10,000 | SMALL BUSINESS GRANT |
| KW COUPLES THERAPY LLC | |||||
| 8929 S SEPULVEDA BLVD | LOS ANGELES | CA | 90045 | $10,000 | SMALL BUSINESS GRANT |
| LACARA VALENTE THE SALON | |||||
| 46229 PEMBROKE LAKE CIRCLE | VIRGINIA BEACH | VA | 23455 | $10,000 | SMALL BUSINESS GRANT |
| LALLOON MARKETING GROUP DBA IMPERIU | |||||
| 17300 N DALLAS PARKWAY | DALLAS | TX | 75248 | $10,000 | SMALL BUSINESS GRANT |
| LILLIE'S OF CHARLESTON LLC | |||||
| PO BOX 80124 | CHARLESTON | SC | 29416 | $10,000 | SMALL BUSINESS GRANT |
| LIMELOOP | |||||
| 2150 SHATTUCK AVE | BERKELEY | CA | 94704 | $10,000 | SMALL BUSINESS GRANT |
| LITTLE PEARL EDUCATION GROUP | |||||
| 420 N SERRANO AVE | LOS ANGELES | CA | 90004 | $10,000 | SMALL BUSINESS GRANT |
| LOCS OF GLORY | |||||
| 5886 DELMAR BLVD | ST LOUIS | MO | 63112 | $10,000 | SMALL BUSINESS GRANT |
| MAIDEN DENIM | |||||
| 541 1ST STREET | BROOKLYN | NY | 11215 | $10,000 | SMALL BUSINESS GRANT |
| MAJOR CONNECT LIVE | |||||
| 8760 W PATRICK LANE | LAS VEGAS | NV | 89148 | $10,000 | SMALL BUSINESS GRANT |
| MIANIK | |||||
| 410 GREENWAY DRIVE | COVINGTON | GA | 30016 | $10,000 | SMALL BUSINESS GRANT |
| MONROWE NYC | |||||
| 3 SOMERSET LN | EDGEWATER | NJ | 07020 | $10,000 | SMALL BUSINESS GRANT |
| MOTHER EARTH JUICE BAR CAFE INC | |||||
| 16-03 METROPOLITAN AVE | RICHMOND HILL | NY | 11418 | $10,000 | SMALL BUSINESS GRANT |
| MTC EVENTS LLC | |||||
| 6735 CARRADALE WAY | CHARLOTTE | NC | 28278 | $10,000 | SMALL BUSINESS GRANT |
| MY STOREY LLC DBA DASHING APPAREL | |||||
| 8951 MCCUTCHINS DRIVE | MCKINNEY | TX | 75070 | $10,000 | SMALL BUSINESS GRANT |
| NAVA PETS | |||||
| PO BOX 679226 | ORLANDO | FL | 32867 | $10,000 | SMALL BUSINESS GRANT |
| NORTH HOUSTON STUDIO | |||||
| PO BOX 73704 | HOUSTON | TX | 77273 | $10,000 | SMALL BUSINESS GRANT |
| ORNAMI SKINCARE | |||||
| 200 HIGHLAND ST | ROXBURY | MA | 02119 | $10,000 | SMALL BUSINESS GRANT |
| PAINTISTRY BY KRYSTYN LLC | |||||
| 2962 DANTIN ST | PEARLAND | TX | 77584 | $10,000 | SMALL BUSINESS GRANT |
| PERFECT CARE AND TRANSPORTATION SER | |||||
| 83 DEER RUN RD | HATTIESBURG | MS | 39402 | $10,000 | SMALL BUSINESS GRANT |
| PHENIX BANQUET CENTER | |||||
| 2101 NOE BIXBY RD | COLUMBUS | OH | 43232 | $10,000 | SMALL BUSINESS GRANT |
| PINEAPPLE PRODUCTIONSPINEAPPLE EDD | |||||
| 6055 BRIDEWOOD DRIVE | FAIRVIEW | PA | 16415 | $10,000 | SMALL BUSINESS GRANT |
| PINK LIPPS COSMETICS LLC | |||||
| 549 NW 55TH TERRACE | KANSAS CITY | MO | 64118 | $10,000 | SMALL BUSINESS GRANT |
| PUR HOME | |||||
| 2451 JAYME STREET | PAHRUMP | NV | 89048 | $10,000 | SMALL BUSINESS GRANT |
| RAINBOWME INC | |||||
| 701 EAST MARKET STREET | GREENSBORO | NC | 27401 | $10,000 | SMALL BUSINESS GRANT |
| ROBINSON MUSIC ENTERPRISE LLC | |||||
| 3798 CHANDLER DRIVE | SOUTHAVEN | MS | 38672 | $10,000 | SMALL BUSINESS GRANT |
| ROLLERCADE | |||||
| 2130 S SCHAEFER | DETRIOT | MI | 48217 | $10,000 | SMALL BUSINESS GRANT |
| RUBYS NATURAL HAIR CARE | |||||
| 20330 EDMUNTON | SAINT CLAIR SHORES | MI | 48080 | $10,000 | SMALL BUSINESS GRANT |
| S SQUARED VENTURES LLC | |||||
| 3812 S CALUMET | CHICAGO | IL | 60653 | $10,000 | SMALL BUSINESS GRANT |
| SANIYYAS PASTRIES LLC | |||||
| 4901 GARDENGATE LN | ORLANDO | FL | 32821 | $10,000 | SMALL BUSINESS GRANT |
| SARCASTIC SWEETS LLC | |||||
| 2 GLASGLOW ST | PROVIDENCE | RI | 02908 | $10,000 | SMALL BUSINESS GRANT |
| SATZ LLC | |||||
| 1267 COLONY DRIVE | NEW BERN | NC | 28562 | $10,000 | SMALL BUSINESS GRANT |
| SENTIENT WELLNESS LLC | |||||
| 8211 SUR 3RD CT | NORTH LAUDERDALE | FL | 33068 | $10,000 | SMALL BUSINESS GRANT |
| SESAY ENTERPRISES LLC | |||||
| 10970 PENNBROOKE CROSSING | JOHNS CREEK | GA | 30097 | $10,000 | SMALL BUSINESS GRANT |
| SWIVEL BEAUTY INC | |||||
| 596 MACDONOUGH STREET | BROOKLYN | NY | 11233 | $10,000 | SMALL BUSINESS GRANT |
| TAYLOR AND MAX | |||||
| 5062 ROCKROSE COURT 143 | ROSCOE | IL | 61073 | $10,000 | SMALL BUSINESS GRANT |
| TEATOPIA LLC | |||||
| 2606 CHEROKEE STREET | SAINT LOUIS | MO | 63118 | $10,000 | SMALL BUSINESS GRANT |
| THE ART OF MONEY MATTERS | |||||
| 2328 CAMP RD | QUEENS | NY | 11691 | $10,000 | SMALL BUSINESS GRANT |
| THE BLACK COFFEE COMPANY | |||||
| 9304 SHARI DRIVE | FAIRFAX | VA | 22032 | $10,000 | SMALL BUSINESS GRANT |
| THE COPPER DOOR B&B | |||||
| 439 NW 4TH AVE | MIAMI | FL | 33128 | $10,000 | SMALL BUSINESS GRANT |
| THE DOLLED COLLECTION | |||||
| 14432 OLD STAGE RD | BOWIE | MD | 20720 | $10,000 | SMALL BUSINESS GRANT |
| THE DORSEY GROUP LLC | |||||
| 1775 OHIO AVE | LONG BEACH | CA | 90804 | $10,000 | SMALL BUSINESS GRANT |
| THE GIFT LLC | |||||
| 11890 OLD BALTIMORE PIKE | BELTSVILLE | MD | 20705 | $10,000 | SMALL BUSINESS GRANT |
| THE MILK MISSION | |||||
| 1257 ROMAYNE DRIVE | AKRON | OH | 44313 | $10,000 | SMALL BUSINESS GRANT |
| THE PINK BAKERY INC | |||||
| 111 S HIGHLAND STREET | MEMPHIS | TN | 38111 | $10,000 | SMALL BUSINESS GRANT |
| THE STARTUP ADMIN | |||||
| 101 MARIETTA STREET | ATLANTA | GA | 30303 | $10,000 | SMALL BUSINESS GRANT |
| THE STORK BAG | |||||
| 10323 CROSS CREEK BLVD | TAMPA | FL | 33647 | $10,000 | SMALL BUSINESS GRANT |
| UI GLOBAL BRANDS LLC | |||||
| 15222 KING RD | FRISCO | TX | 75036 | $10,000 | SMALL BUSINESS GRANT |
| URBAN ENTERPRISE SOLUTIONS LLC | |||||
| 19635 RALEIGH CIRCLE N | SOUTHFIELD | MI | 48076 | $10,000 | SMALL BUSINESS GRANT |
| VICTORIA'S KITCHEN LLC | |||||
| 249 STONEBRIDGE PLAZA AVE | CHESTERFIELD | VA | 23225 | $10,000 | SMALL BUSINESS GRANT |
| VIRTUAL VITALITY SOLUTIONS | |||||
| 425 GLENN STREET | CLARKSVILLE | TN | 37040 | $10,000 | SMALL BUSINESS GRANT |
| YINIBINI BABY | |||||
| 3305 8TH STREET NE | WASHINGTON | DC | 20017 | $10,000 | SMALL BUSINESS GRANT |
| SEVENTH STREET STRATEGIES | |||||
| 5212 FARRINGTON ROAD | BETHESDA | MD | 20816 | $10,000 | SMALL BUSINESS GRANT |
| 1428 FINANCIAL WELLNESS | |||||
| 3379 JUNIPER DR APT 3A | GRAND RAPIDS | MI | 49501 | $10,000 | SMALL BUSINESS GRANT |
| A FREEMAN'S PLACE COUNSELING LLC | |||||
| 223 ROUTE 18 SOUTH | EAST BRUNSWICK | NJ | 08816 | $10,000 | SMALL BUSINESS GRANT |
| ABILITIES ABOUND PHYSICAL THERAPY & | |||||
| 765 NORTHUMBERLAND HIGHWAY 197 | CALLO | VA | 22435 | $10,000 | SMALL BUSINESS GRANT |
| ALEXANDER CENTER FOR AUTISM | |||||
| 23423 HWY 59 N 3005 | KINGWOOD | TX | 77339 | $10,000 | SMALL BUSINESS GRANT |
| ALIGN BROOKLYN | |||||
| 579 5TH AVENUE 2ND FL | BROOKLYNN | NY | 11215 | $10,000 | SMALL BUSINESS GRANT |
| ALL MIGHTY SERVICES LLC | |||||
| 19 SURFWIND DRIVE | SPRINGLAKE | NC | 28390 | $10,000 | SMALL BUSINESS GRANT |
| ALMONDS OF THE CARIBBEAN LLC | |||||
| 4526 THOMPSON AVE | SEBRING | FL | 33875 | $10,000 | SMALL BUSINESS GRANT |
| AMORE CONGELATO | |||||
| 43517 KIPLINGTON SQUARE | CHANTILLY | VA | 20152 | $10,000 | SMALL BUSINESS GRANT |
| ANCHOR'D INC | |||||
| 22 GERRISH AVE APT 412 | CHELSEA | MA | 02150 | $10,000 | SMALL BUSINESS GRANT |
| ART HUB NYC LLC | |||||
| 330 LENOX ROAD APT 2G | BROOKLYN | NY | 11226 | $10,000 | SMALL BUSINESS GRANT |
| BLACK SWAN ESPRESSO | |||||
| 88 OSPREY CT | SOCAUCUS | NJ | 07094 | $10,000 | SMALL BUSINESS GRANT |
| BLESSINGS FROM MY HEART TO YOUR TAB | |||||
| 360 CORPORATE DRIVE N | TUKWILA | WA | 98118 | $10,000 | SMALL BUSINESS GRANT |
| BRAND APPTIT | |||||
| 12510 S GREEN DRIVE 815 | HOUSTON | TX | 77034 | $10,000 | SMALL BUSINESS GRANT |
| BRIS DANCE PLACE | |||||
| 1075 N WELLS STREET | GARY | IN | 46403 | $10,000 | SMALL BUSINESS GRANT |
| BUSHWICK GRIND | |||||
| 63 WHIPPLE STREET | BROOKLYN | NY | 11206 | $10,000 | SMALL BUSINESS GRANT |
| CAFE WAKEFERN | |||||
| 3060 WAKEFERN PLACE | COLUMBUS | OH | 43224 | $10,000 | SMALL BUSINESS GRANT |
| CHAR WORKROOM | |||||
| 2510 LEGACY POINT | MISSOURI CITY | TX | 77459 | $10,000 | SMALL BUSINESS GRANT |
| CHARLOTTE NC TOURS LLC | |||||
| 101 S TRYON ST SUITE 16 | CHAROLOTTE | NC | 28202 | $10,000 | SMALL BUSINESS GRANT |
| CHIC AND CURVY LLC | |||||
| 233 S MARKET ST UNIT A | INGLEWOOD | CA | 90301 | $10,000 | SMALL BUSINESS GRANT |
| COFFEESTIX | |||||
| 2511 LACEWING LANE | HOUSTON | TX | 77067 | $10,000 | SMALL BUSINESS GRANT |
| COLEMANS KITCHEN | |||||
| 4624 REED TERRACE SE | WASHINGTON | DC | 20019 | $10,000 | SMALL BUSINESS GRANT |
| COURTNEY NOELLE INC | |||||
| 835 SEYMOUR AVENUE | LINDEN | NJ | 07036 | $10,000 | SMALL BUSINESS GRANT |
| DADDY'S DOUGH LLC | |||||
| 5600 E GROVE DR SE | KENTWOOD | MI | 49512 | $10,000 | SMALL BUSINESS GRANT |
| DARRELL ANTONE PHOTOGRAPHY | |||||
| 2232 WASHINGTON DR | CARROLLTON | TX | 75010 | $10,000 | SMALL BUSINESS GRANT |
| DASHIBLE | |||||
| 85-02 139TH STREET SUITE 5H | BRIARWOOD | NY | 11435 | $10,000 | SMALL BUSINESS GRANT |
| DR FLAVA SPICES | |||||
| 1728 CEDAR WALK LANE | CONLEY | GA | 30288 | $10,000 | SMALL BUSINESS GRANT |
| ENCOURAGE MILLIONS INC | |||||
| 1401 DOUG BAKER BLVD STE 107 PMB 47 | BIRMINGHAM | AL | 35242 | $10,000 | SMALL BUSINESS GRANT |
| FAHRENHEIT 313 | |||||
| 20114 LIVERNOIS AVE | DETROIT | MI | 48221 | $10,000 | SMALL BUSINESS GRANT |
| FILM CONNX | |||||
| 504 FAIR ST NW | ATLANTA | GA | 30313 | $10,000 | SMALL BUSINESS GRANT |
| FITNESS AUTHORITY 31 LLC | |||||
| 1304 TEAGAN DRIVE | FREDERICKSBURG | VA | 22408 | $10,000 | SMALL BUSINESS GRANT |
| FRRES BRANCHIAUX CANDLE CO | |||||
| 5691 OAK CT | INDIAN HEAD | MD | 20640 | $10,000 | SMALL BUSINESS GRANT |
| GRANNY'S SOUTHERN SMOKEHOUSE | |||||
| 818 PENNYSYLVANIA AVENUE | SAINT CLOUD | FL | 34769 | $10,000 | SMALL BUSINESS GRANT |
| GREENHOUSE ECO-CLEANING LLC | |||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | $10,000 | SMALL BUSINESS GRANT |
| HEALING PATH WELLNESS SERVICES PA | |||||
| 115 EAST LAKE STREET SUITE 201 | MINNEAPOLIS | MN | 55408 | $10,000 | SMALL BUSINESS GRANT |
| IDEAL THERAPY | |||||
| 290 HWY 314 SUITE B | FAYETTEVILLE | GA | 30214 | $10,000 | SMALL BUSINESS GRANT |
| J & B JOINT VENTURES | |||||
| 900 PRINCESS ANNE ST | FEDERICKBURG | VA | 22401 | $10,000 | SMALL BUSINESS GRANT |
| JACKSON UNLIMITED | |||||
| 111 IVY CHASE LN | PEACHTREE CORNERS | GA | 30092 | $10,000 | SMALL BUSINESS GRANT |
| JUBILEE THEATRE | |||||
| 506 MAIN STREET | FORT WORTH | TX | 76102 | $10,000 | SMALL BUSINESS GRANT |
| KARINE MELISSA ENTERPRISES | |||||
| 19130 NW 11TH AVENUE | MIAMI | FL | 33169 | $10,000 | SMALL BUSINESS GRANT |
| KHARY STOCKTON SOCCER LLCKSS PROG | |||||
| 2400 GRETTER PLACE | ALEXANDRIA | VA | 22311 | $10,000 | SMALL BUSINESS GRANT |
| KOOL TREATS BY MAMA DUKES | |||||
| 18237 NW 40TH COURT | MIAMI GARDENS | FL | 33055 | $10,000 | SMALL BUSINESS GRANT |
| LEGIT HEATING AND AIR | |||||
| 7505 COUNTY RD 258 | CLYDE | TX | 79510 | $10,000 | SMALL BUSINESS GRANT |
| LET THEM EAT CAKE LLC DBA THE GINGE | |||||
| 2 GORDON AVENUE | LAWERENCE TOWNSHIP | NJ | 08648 | $10,000 | SMALL BUSINESS GRANT |
| LIFE TOUCH MASSAGE | |||||
| 1223 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35233 | $10,000 | SMALL BUSINESS GRANT |
| LLULO LLC | |||||
| 1706 RIPPLE CREEK COURT | MISSOURI CITY | TX | 77489 | $10,000 | SMALL BUSINESS GRANT |
| LYFESTYLE CLOTHING | |||||
| 56 BOGART STREET RM 121 | BROOKLYN | NY | 11206 | $10,000 | SMALL BUSINESS GRANT |
| LYNX TRANSPORTATION LLC | |||||
| PO BOX 151024 | SAN DIEGO | CA | 92175 | $10,000 | SMALL BUSINESS GRANT |
| MADD RHYTHMS INC | |||||
| 113 S SAINT LOUIS AVENUE | CHICAGO | IL | 60624 | $10,000 | SMALL BUSINESS GRANT |
| MADE TEAM SPORTS INC | |||||
| 11036 OUTPOST DRIVE | NORTH POTOMAC | MD | 20878 | $10,000 | SMALL BUSINESS GRANT |
| MAJORA CARTER GROUP LLC | |||||
| 901 HUNTS POINT AVENUE | BRONX | NY | 10474 | $10,000 | SMALL BUSINESS GRANT |
| MASS MEDIA FILMS | |||||
| 2200 COLORADO AVENUE 143 | SANTA MONICA | CA | 90404 | $10,000 | SMALL BUSINESS GRANT |
| MATHIAS & ASSOCIATES LLC | |||||
| 4624 REED TERRACE SE | WASHINGTON | DC | 20019 | $10,000 | SMALL BUSINESS GRANT |
| MATTIRE VINTAGE | |||||
| 1540 PETTIGREW ROAD | IVA | SC | 29655 | $10,000 | SMALL BUSINESS GRANT |
| MINDFUL RX LLC | |||||
| 118 DETONTI DRIVE | MAUMELLE | AR | 72113 | $10,000 | SMALL BUSINESS GRANT |
| MISS PRISSY'S LLC | |||||
| 755 WESTMORELAND AVENUE | SYRACUSE | NY | 13210 | $10,000 | SMALL BUSINESS GRANT |
| MIZANI FITNESS | |||||
| 8055 CRESCENT PARK DRIVE | GAINESVILLE | VA | 20155 | $10,000 | SMALL BUSINESS GRANT |
| MUSE 360 INC | |||||
| 1523 ROUNDHILL RD | BALTIMORE | MD | 21218 | $10,000 | SMALL BUSINESS GRANT |
| NEW LEGACY VEGANS | |||||
| 4300 N UNIVERSITY DRIVE SUITE F-100 | SUNRISE | FL | 33351 | $10,000 | SMALL BUSINESS GRANT |
| NIPPY NATURE | |||||
| 4821 LANKERSHIM BLVD F103 | NORTH HOLLYWOOD | CA | 91601 | $10,000 | SMALL BUSINESS GRANT |
| NORMA'S ACADEMY OF DANCE | |||||
| 34169 SABLE CHASE LANE | ATLANTA | GA | 30349 | $10,000 | SMALL BUSINESS GRANT |
| ODELIA MARIE & PATRICE LLC | |||||
| CANDACE P PARRISH PHD1100 W CH | WEST CHESTER | PA | 19382 | $10,000 | SMALL BUSINESS GRANT |
| OFFICIAL BLACK WALL STREET | |||||
| 41 FLATBUSH AVENUE FL 1 PMB 610 | BROOKLYN | NY | 11217 | $10,000 | SMALL BUSINESS GRANT |
| ON THE GO JO COFFEE | |||||
| 818 N RAINBOW DR | GLENWOOD | IL | 60425 | $10,000 | SMALL BUSINESS GRANT |
| POETIC SERVICES INC | |||||
| 85 KIRKLAND CT | COVINGTON | GA | 30016 | $10,000 | SMALL BUSINESS GRANT |
| PRIMO PARTNERS III LLC | |||||
| PO BOX 935 | PITTSBORO | NC | 27312 | $10,000 | SMALL BUSINESS GRANT |
| PRO STITCH LETTERING INC | |||||
| 8130 HAMILTON AVENUE | CINCINNATI | OH | 45231 | $10,000 | SMALL BUSINESS GRANT |
| PULSE CREATIVE AGENCY | |||||
| 691 JOHN WESLEY DOBBS AVENUE NE SUI | ATLANTA | GA | 30312 | $10,000 | SMALL BUSINESS GRANT |
| REBELITY SOFTWARE LTD CO | |||||
| 2603 ROCKCLIFF RD SE | ATLANTA | GA | 30316 | $10,000 | SMALL BUSINESS GRANT |
| SAVVY SALES | |||||
| ELBERT IRVING IV1600 KANOLA RD | LA HABRA HEIGHTS | CA | 90631 | $10,000 | SMALL BUSINESS GRANT |
| SHAMRCK SOFTWARE | |||||
| 4300 SHENANDOAH RD | VICKSBURG | MS | 39180 | $10,000 | SMALL BUSINESS GRANT |
| SHAPING MINDS THERAPEUTIC SERVICES | |||||
| 31 PHOENIX AVENUE | NEWARK | DE | 19702 | $10,000 | SMALL BUSINESS GRANT |
| SHUCRU CLEANING SERVICES LLC | |||||
| 206 WORTH STREET | MOUNT AIRY | NC | 27030 | $10,000 | SMALL BUSINESS GRANT |
| SIMPLI MUSIC | |||||
| 808 DARTMOUTH STREET | SAN FRANCISCO | CA | 94134 | $10,000 | SMALL BUSINESS GRANT |
| SIP & SHARE WINES | |||||
| 1952 SEXTANT WAY | INDIANAPOLIS | IN | 46203 | $10,000 | SMALL BUSINESS GRANT |
| SONJA FRANKLIN (MODERN EYES) | |||||
| 2222 RIO GRANDE SUITE 180 | AUSTIN | TX | 78705 | $10,000 | SMALL BUSINESS GRANT |
| SWEET DREAMZ DELIVERED | |||||
| 1601 MIMOSA PARK ROAD 69 | TUSCALOUSA | AL | 35405 | $10,000 | SMALL BUSINESS GRANT |
| TAKE A LEAP FOUNDATION INC | |||||
| 55 UNION PLACE SUITE 266 | SUMMIT | NJ | 07901 | $10,000 | SMALL BUSINESS GRANT |
| THE BOOGIE DOWN GRIND | |||||
| 901 HUNTS POINT AVENUE | BRONX | NY | 10474 | $10,000 | SMALL BUSINESS GRANT |
| THE CREATOR'S LAW FIRM | |||||
| ATTN TICORA E DAVIS7731 KUCK ROAD | HILL | NC | 28227 | $10,000 | SMALL BUSINESS GRANT |
| THE FEELINGS COMPANY | |||||
| 500 WEST 5TH STREET SUITE 400 | WINSTONSALEM | NC | 27101 | $10,000 | SMALL BUSINESS GRANT |
| THE NOURISH SPOT | |||||
| 107 05 GUY R BREWER BLVD | JAMAICA | NY | 11433 | $10,000 | SMALL BUSINESS GRANT |
| THE SAFETY POUCH LLC | |||||
| 8250 COLONY COURT | NEW ORLEANS | LA | 70126 | $10,000 | SMALL BUSINESS GRANT |
| TMR TALK THERAPY | |||||
| 282 POPLAR AVE | HACKENSACK | NJ | 07601 | $10,000 | SMALL BUSINESS GRANT |
| TNT CONSTRUCTION TRAINING LLC | |||||
| 5541 HANNIBAL STREET | DENVER | CO | 80239 | $10,000 | SMALL BUSINESS GRANT |
| TWO FOLD EGG ROLLS LLC | |||||
| 17910 VAN DYKE AVENUE SUITE 1234 | DETROIT | MI | 48234 | $10,000 | SMALL BUSINESS GRANT |
| UNPACKING | |||||
| KRISTINA WILLIAMS260 E RIO SALADO | TEMPE | AZ | 85281 | $10,000 | SMALL BUSINESS GRANT |
| VEOLA'S DAY SPA AND WELLNESS CENTER | |||||
| 2150 W 95TH STREET | CHICAGO | IL | 60643 | $10,000 | SMALL BUSINESS GRANT |
| VIBEZ CREATIVE ARTS SPACE | |||||
| CHRISHELLA CARTERC/O VIBEZ CREATIV | MILWAUKEE | WI | 53201 | $10,000 | SMALL BUSINESS GRANT |
| WANDERING CHILD CO | |||||
| 560 BROOKS ROAD | DALLAS | GA | 30132 | $10,000 | SMALL BUSINESS GRANT |
| WEIGHT ON IT | |||||
| 7451 BRIARGATE DRIVE | MISSOURI CITY | TX | 77489 | $10,000 | SMALL BUSINESS GRANT |
| WWWIZZYANDLIVCOM | |||||
| 437-E STATE ROUTE 34 | MATAWAN | NJ | 07747 | $10,000 | SMALL BUSINESS GRANT |
| YT PHOENIX ENTERPRISES INC | |||||
| 900 COMMONWEALTH PI SUITE 202 | VA BEACH | VA | 23464 | $10,000 | SMALL BUSINESS GRANT |
| MILK AND HONEY BABIES | |||||
| 3 SUNRISE DRIVE | PARSIPPANY | NJ | 07054 | $10,000 | SMALL BUSINESS GRANT |
| HONEY LOCS INC | |||||
| ERIKA BETHEA | PLANO | TX | 75074 | $10,000 | SMALL BUSINESS GRANT |
| JENNIFER K BLACK | |||||
| 1120 W WINSLOW ST | UPLAND | CA | 91786 | $25,000 | HOUSING GRANT |
| BMIKE LLCBRANDAN ODUMS | |||||
| 56 YELLOWSTONE DRIVE | NEW ORLEANS | LA | 70131 | $25,000 | HOUSING GRANT |
| BLACK AND MOBILE | |||||
| 3675 MARKET STREET | PHILADELPHIA | PA | 19104 | $25,000 | HOUSING GRANT |
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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DERRICK JOHNSON | |||
| PRESIDENT & CEO | $331,000 | $2,259 | $333,259 |
| BRADFORD BERRY | |||
| GENERAL COUNSEL | $220,667 | $220,667 | |
| JUNKO KOBAYASHI | |||
| INTERIM CFO | $205,000 | $205,000 | |
| TORI O'NEAL-MCELRATH | |||
| CHIEF EXTERNL AFFAIR | $198,172 | $796 | $198,968 |
| JANETTE LOUARD | |||
| DEP GENERAL COUNSEL | $187,567 | $187,567 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE 990 RETURN WAS AMENDED TO REFLECT THE AUDITED FINANCIAL BALANCES. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP SERVICES-THE NATIONAL MEMBERSHIP DEPARTMENT 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. THE MEMBERSHIP DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS TO LOCAL ADULT UNITS OF NAACP. CONVENTION-NAACP CONSTITUTION MANDATES AN ANNUAL CONVENTION OF ITS MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS-THE NAACP IMAGE AWARDS (THE AWARDS) HONOR PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE ANNUALLY AND USUALLY AIR LIVE ON NETWORK TELEVISION. LEADERSHIP 500 SUMMIT-THE NAACP'S LEADERSHIP 500 SUMMIT (THE SUMMIT) SERVES AS A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. PROGRAM OPERATIONS-PROGRAM OPERATIONS INCLUDE NAACP NATIONAL COSTS FOR THE LEGAL PROGRAMS AND DIRECT ISSUE EDUCATION FURTHER EXPLAINED BELOW, INTERNSHIP PROGRAMS AND PROGRAM SUPPORT. RESEARCH AND POLICY-THIS DIVISION WAS CREATED LATE IN 2005 TO PROVIDE RESEARCH AND DEVELOP NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. EDUCATION-THE FUNDAMENTAL GOAL OF NAACP'S EDUCATION PROGRAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. HEALTH-THE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. CLIMATE JUSTICE-THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARITIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERISTICS OF GLOBAL WARMING. CRIMINAL JUSTICE-THE CRIMINAL JUSTICE PROGRAM ADDRESSES PROMOTING ALLIANCES, LEGISLATION AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM BY INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE-ENFRANCHISEMENT AND RE-EMPLOYMENT. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY DUES. THE MEMBERSHIP DUES ARE PAID THROUGH THE NAACP EMPOWERMENT INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ITS COMMENTS AND CORRECTIONS IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NAACP 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 CHIEF EXECUTIVE OFFICER ARE MADE BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 8,490,065 1,838,756 597,919 BANK CHARGES 58,096 763,674 0 TOTAL 8,548,161 2,602,430 597,919 |
| FORM 990, PART XI, LINE 9 | PENSION OBLIGATION 0 INDIRECT ALLOCATION-FOUNDATION AND CRISIS 0 IT ALLOCATION-FOUNDATION AND CRISIS 0 PRIOR ADJUSTMENTS 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 FOUNDATION | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | MD | 3 | 7 | N/A | false |
| NAACP | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21212 | 384108034 | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| NAACP FOUNDATION | ||
| N | FAIR VALUE | |
| NAACP FOUNDATION | ||
| O | FAIR VALUE | $250,534 |
| NAACP FOUNDATION | ||
| S | FAIR VALUE | $473,576 |
| NAACP | ||
| N | FAIR VALUE | |
| NAACP | ||
| O | FAIR VALUE | $729,415 |
| NAACP | ||
| S | FAIR VALUE | $8,129,379 |
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