NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349330160
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:56:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $103,738,054 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $78,861,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,229,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,217,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,717,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $727,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,790,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,021 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $85,950,192 | PYTotalRevenueAmt |
| CY Total Revenue | $103,738,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,810,243 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,065,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,824,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $664,604 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,055,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,193,378 | PYOtherExpensesAmt |
| CY Other Expenses | $32,756,554 | CYOtherExpensesAmt |
| PY Total Expenses | $39,493,840 | PYTotalExpensesAmt |
| CY Total Expenses | $54,055,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,456,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,682,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,368,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,174,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,649,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,287,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,719,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,886,907 | 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 | $6,494,418 | 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 | $1,896,359 | 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 | $1,638,412 | 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 | $14,934,397 | ExpenseAmt |
| Grant | $2,810,243 | 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. THE NEXT GENERATION PROGRAM (NEXTGEN) IS A LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 21 AND 40 TO RECEIVE COMPREHENSIVE LEADERSHIP AND ADVOCACY TRAINING TO DEVELOP LEADERSHIP COMPETENCIES TO BECOME EFFECTIVE CIVIL RIGHTS LEADERS. THE NEXTGEN PROGRAM FEATURES A SERIES OF TRAININGS, INCLUDING LEADERSHIP DEVELOPMENT, LEGISLATIVE ACTION, UNIT ADMINISTRATION, ADVOCACY AND PROGRAM PLANNING CONSISTENT WITH THE SIX NAACP GAME CHANGER AREAS, WHICH INCLUDE ECONOMIC SUSTAINABILITY, EDUCATION, HEALTH, CRIMINAL JUSTICE, POLITICAL ACTION, AND YOUTH ENGAGEMENT. 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 | $14,934,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,810,243 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,963,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 781 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| 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 (23 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) | $460,511 | $0 | $7,883 | ||
| DENESE CARROLL | |||||||
| CHIEF TECHNO | 40.00 | $331,950 | $0 | $8,700 | Yes (X) | ||
| ERIS SIMS | |||||||
| CHIEF OF STA | 40.00 | $288,745 | $0 | $8,062 | Yes (X) | ||
| YUMEKA RUSHING | |||||||
| CHIEF STRATE | 40.00 | $281,885 | $0 | $3,928 | Yes (X) | ||
| JANETTE LOUARD | |||||||
| GENERAL COUN | 40.00 | $265,742 | $0 | $623 | Yes (X) | ||
| JUNKO KOBAYASHI | |||||||
| INTERIM CFO | 40.00 | $215,000 | $0 | $0 | Yes (X) | ||
| AKOSUA ALI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN BOYKIN-TOWNS | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR AMOS BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN COLEMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HAZEL DUKES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A CURRY ESQ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE FRED BANKS JR | |||||||
| 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) | ||
| DEJOIRY MCKENZIE-SIMMONS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR WAYNE PROCTOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN RICARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRAELON RODGERS | |||||||
| ASST SECRETA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEON RUSSELL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TURNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE WHITE | |||||||
| ASST TREASUR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,843,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| RWT PRODUCTION | |||||
| 8932 ORANGE HUNT LN | ANNANDALE | VA | 22003 | MAILING | $2,253,708 |
| INFINITY MARKETING TEAM LLC | |||||
| 8575 HIGUERA STREET | CULVER CITY | CA | 90232 | $826,283 | |
| DELIVER STRATEGIES | |||||
| PO BOX 100970 | ARLINGTON | VA | 22210 | $737,534 | |
| RAND CONSTRUCTION CORPORATION | |||||
| 1029 NH ROYAL STREET | ALEXANDRIA | VA | 22314 | $676,670 | |
| INTERACTIVE STRATEGIES | |||||
| 1133 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | MARKETING | $654,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $486 | FederatedCampaignsAmt |
| Fundraising | $4,597,734 | FundraisingAmt |
| Government Grants | $2,042,132 | GovernmentGrantsAmt |
| All Other Contributions | $87,589,175 | AllOtherContributionsAmt |
| Noncash Contributions | $7,285,645 | NoncashContributionsAmt |
| Total Contributions | $94,229,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | $6,092,405 | $6,092,405 | |
| OTHER REVENUE | $625,135 | $625,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,717,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,724,747 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,240 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $4,597,734 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,738,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,416,122 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,092,405 | 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 | $2,625,206 | TotalAmt |
| Program Services | $2,625,206 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,037 | TotalAmt |
| Program Services | $185,037 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,060,375 | TotalAmt |
| Program Services | $5,703,226 | ProgramServicesAmt |
| Management And General | $6,660,630 | ManagementAndGeneralAmt |
| Fundraising | $696,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,440 | TotalAmt |
| Program Services | $68,499 | ProgramServicesAmt |
| Management And General | $77,527 | ManagementAndGeneralAmt |
| Fundraising | $8,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,134 | TotalAmt |
| Program Services | $1,554,037 | ProgramServicesAmt |
| Management And General | $1,949,386 | ManagementAndGeneralAmt |
| Fundraising | $172,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,182 | TotalAmt |
| Program Services | $414,676 | ProgramServicesAmt |
| Management And General | $467,569 | ManagementAndGeneralAmt |
| Fundraising | $50,937 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,604 | TotalAmt |
| Fundraising | $664,604 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500,976 | TotalAmt |
| Program Services | $3,031,228 | ProgramServicesAmt |
| Management And General | $9,177,619 | ManagementAndGeneralAmt |
| Fundraising | $292,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,296,278 | TotalAmt |
| Program Services | $1,562,123 | ProgramServicesAmt |
| Management And General | $3,367,640 | ManagementAndGeneralAmt |
| Fundraising | $2,366,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,896 | TotalAmt |
| Program Services | $342,536 | ProgramServicesAmt |
| Management And General | $637,393 | ManagementAndGeneralAmt |
| Fundraising | $31,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871,577 | TotalAmt |
| Program Services | $210,593 | ProgramServicesAmt |
| Management And General | $3,656,777 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,936 | TotalAmt |
| Program Services | $325,370 | ProgramServicesAmt |
| Management And General | $759,761 | ManagementAndGeneralAmt |
| Fundraising | $86,805 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $3,865,126 | $3,789,663 | $42,714 | $32,749 |
| OTHER EXPENSES | $3,583,709 | $1,295,784 | $2,286,441 | $1,484 |
| INDIRECT COST ALLOCATION | -$544,944 | $3,855,608 | -$5,046,868 | $646,316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,055,532 | TotalAmt |
| Program Services | $24,963,586 | ProgramServicesAmt |
| Management And General | $24,036,589 | ManagementAndGeneralAmt |
| Fundraising | $5,055,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,006,698 | BOYAmt |
| EOY | $14,260,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,059 | BOYAmt |
| EOY | $3,961,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,495,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,660 | BOYAmt |
| EOY | $1,533,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,203,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,488,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,148 | BOYAmt |
| EOY | $3,715,583 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,760,913 | BOYAmt |
| EOY | $73,881,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,990 | BOYAmt |
| EOY | $3,327,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,368,468 | BOYAmt |
| EOY | $113,174,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,170,798 | BOYAmt |
| EOY | $7,732,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,066 | BOYAmt |
| EOY | $1,083,773 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,443 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,105 | BOYAmt |
| EOY | $471,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,649,412 | BOYAmt |
| EOY | $9,287,844 | 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 | $37,405,327 | BOYAmt |
| EOY | $68,639,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,313,729 | BOYAmt |
| EOY | $35,246,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,719,056 | BOYAmt |
| EOY | $103,886,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,368,468 | BOYAmt |
| EOY | $113,174,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,682,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,363,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,450,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,816,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,256,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,861,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,943,882 | CurrentTaxYearAmt |
| Total | $225,328,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,450,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,816,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,256,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,861,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,943,882 | CurrentTaxYearAmt |
| Total | $225,328,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $225,328,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724,747 | CurrentTaxYearAmt |
| Total | $5,157,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,115,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,092,405 | CurrentTaxYearAmt |
| Total | $11,268,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,754,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,494,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95080 | 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 | 5,176,290 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,659 | OtherCostOrOtherBasisAmt |
| Book Value | $315,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,697,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,697,148 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,816 | DepreciationAmt |
| Book Value | $1,506,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,318,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,558,196 | DepreciationAmt |
| Book Value | $760,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,674,103 | DepreciationAmt |
| Book Value | $1,132,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,715,583 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $73,881,614 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $73,881,614 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $471,073 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $471,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,860,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,013 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $122,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,738,054 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $103,738,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,692,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$3,363,316 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$3,363,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,055,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $54,055,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2021, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PENSION OBLIGATION CHANGE -3,363,316 |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| SKDK | |||||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | false | $38,553 | $354,231 | -$315,678 |
| O BRIEN & GARRETT | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | false | $4,431,100 | $281,600 | $4,149,500 |
| SD&A TELESERVICES INC | |||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | false | $128,081 | $28,773 | $99,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,597,734 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $664,604 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,933,130 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $4,597,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,597,734 | CharitableContriEvent1Amt |
| Gross Receipts Total | $4,597,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,597,734 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (224 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| 1026 MEDIA LLC DBA 26 MAGAZINE DB | |||||||
| 1133 S HOPE ST 905 | LOS ANGELES | CA | 90015 | 813199957 | $10,000 | SMALL BUSINESS GRANT | |
| 67 ORANGE STREET | |||||||
| 2082 FREDERICK DOUGLASS BOULEVARD | NEW YORK | NY | 10026 | 562670797 | $10,000 | SMALL BUSINESS GRANT | |
| 7 POINTE PLANNING INC | |||||||
| 4645 N H BURROUGH AVE NE | WASHINGTON | DC | 20019 | 510482158 | $10,000 | SMALL BUSINESS GRANT | |
| A S LEGACY LLC | |||||||
| 2833 KINGSTON TERRACE | EAST POINT | GA | 30344 | 832212328 | $25,000 | SMALL BUSINESS GRANT | |
| ACTING WITH MRS DAVIS | |||||||
| 820 CLOVERWOOD DRIVE | CROWLEY | TX | 76036 | 680637471 | $10,000 | SMALL BUSINESS GRANT | |
| ADDIS NOLA ETHIOPIAN RESTAURANT AND | |||||||
| 424 SOUTH BROAD AVE | NEW ORLEANS | LA | 70119 | 832979907 | $10,000 | SMALL BUSINESS GRANT | |
| AFRO FUNK WEAR | |||||||
| 644 E 79TH ST STE 29 | CHICAGO | IL | 60619 | 852981515 | $10,000 | SMALL BUSINESS GRANT | |
| AGAPE TRANSFORMATION PRACTICE LLC | |||||||
| 235 E PONCE DE LEON AVE STE 306 | DECATUR | GA | 30030 | 471348924 | $10,000 | SMALL BUSINESS GRANT | |
| AKIEL TAYLOR DBA SAINT ULTRA LOUNGE | |||||||
| 517 SIENA DR | EMOND | OK | 73034 | $10,000 | SMALL BUSINESS GRANT | ||
| AKOMA (HEART) BLOOM WELLNESS LLC | |||||||
| 828 RIDGE AVENUE | STONE MOUNTAIN | GA | 30083 | 834673006 | $10,000 | SMALL BUSINESS GRANT | |
| ALEXIS BAXTER DBA COSSET | |||||||
| 6924 WAXINGTON PLACE | PHILDELPHIA | PA | 19142 | 260391206 | $10,000 | SMALL BUSINESS GRANT | |
| ALL ABOUT MOVEMENT DANCE COMPANY | |||||||
| 202 COBLESTONE BLVD | STOCKBRIDGE | GA | 30281 | 824038304 | $10,000 | SMALL BUSINESS GRANT | |
| ALOHA GLAMOUR LLC | |||||||
| 15803 TEXAS AVE | GULLFPORT | MS | 39503 | 814043618 | $10,000 | SMALL BUSINESS GRANT | |
| ALVARO LOPEZ DBA NENO CLIPS LLC | |||||||
| 56 NORTH MAIN STREET | NORWALK | CT | 06851 | 842230867 | $10,000 | SMALL BUSINESS GRANT | |
| AMARACHI RESTAURANT | |||||||
| 189 BRIDGE ST | BROOKLYN | NY | 11201 | 320019943 | $10,000 | SMALL BUSINESS GRANT | |
| AMBASSADOR LIQUOR | |||||||
| 1642 E4TH STREET | LONG BEACH | CA | 90802 | 842427645 | $10,000 | SMALL BUSINESS GRANT | |
| ANGEL TRINEA HEARD DBA STYLE EXPRES | |||||||
| 7225 CLOVERNOOK AVE | CINCINNATI | OH | 45231 | 364746552 | $10,000 | SMALL BUSINESS GRANT | |
| AVIAN REGAN DBA MANESTREAM BEAUTY | |||||||
| 204 4TH AVE | EAST ORANGE | NJ | 07017 | 471331753 | $10,000 | SMALL BUSINESS GRANT | |
| AVION BAR & GRILL | |||||||
| 764 ST CLAIR AVE | COLUMBUS | OH | 43201 | 472864323 | $10,000 | SMALL BUSINESS GRANT | |
| AWS97 INC | |||||||
| 701 MAIN STREET | NEW ROCHELLE | NY | 10801 | 832600624 | $10,000 | SMALL BUSINESS GRANT | |
| AXO ROCK KITCHEN & LOUNGE | |||||||
| 2013 SHREYA STREET | EL PASO | TX | 79938 | 851152237 | $10,000 | SMALL BUSINESS GRANT | |
| AZPURE INC | |||||||
| 2875 WEBSTER AVE | BRONX | NY | 10458 | 813327451 | $10,000 | SMALL BUSINESS GRANT | |
| BAD AND BOUGEE FOODZ INC | |||||||
| 4717 VIRGINIA AVE STE A | DALLAS | TX | 75204 | 833786230 | $10,000 | SMALL BUSINESS GRANT | |
| BAR HELIX LLC | |||||||
| 1720 WAZEE ST UNIT 2C | DENVER | CO | 80202 | 814305305 | $10,000 | SMALL BUSINESS GRANT | |
| BAR ROCKIN DIVAS LLC | |||||||
| 6330 W SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 383717160 | $10,000 | SMALL BUSINESS GRANT | |
| BARKER ADVERTISING SPECIALTY CO IN | |||||||
| 27 REALTY DRIVE | CHESHIRE | CT | 064100222 | 060877756 | $11,995 | SMALL BUSINESS GRANT | |
| BEAUTIFUL BROWN GIRLS LLC | |||||||
| 902 NE 209TH STREET APT 104 | MIAMI | FL | 33179 | 850602200 | $10,000 | SMALL BUSINESS GRANT | |
| BERRI-CLEAR SKINCARE | |||||||
| 7370 FLORES WAY | MARGATE | FL | 33063 | 852622532 | $10,000 | SMALL BUSINESS GRANT | |
| BESSIE SWEET DELIGHTS | |||||||
| 625 DEW POUND RD | BELYTHWOODS | SC | 29016 | 823412804 | $10,000 | SMALL BUSINESS GRANT | |
| BILL ZIYADAH SHAMSID DEEN DBA NAT | |||||||
| 911 E FORT AVE | BALTIMORE | MD | 21203 | $10,000 | SMALL BUSINESS GRANT | ||
| BLACK BARE LLC DBA WAXING THE CITY | |||||||
| 3611 NOLNEY ST | INDIANAPLIS | IN | 46218 | 464181119 | $10,000 | SMALL BUSINESS GRANT | |
| BLACK BEARD BRIGADE | |||||||
| 5419 MOSSGREY LN | SPRING | TX | 77373 | 830840905 | $25,000 | SMALL BUSINESS GRANT | |
| BLK GRN | |||||||
| 510 CRANSTON AVE | UPPER MARLBORO | MD | 20774 | 823154503 | $10,000 | SMALL BUSINESS GRANT | |
| BRANDON B JOHNSON DBA MERCHANT LOGO | |||||||
| 950 PENN AVE 2ND FLOOR | PITTSBURGH | PA | 15222 | 455440356 | $10,000 | SMALL BUSINESS GRANT | |
| BRING OUT MY BEAUTY LLC DBA LET BLO | |||||||
| PO BOX 1294 | CONLEY | GA | 30288 | 463312884 | $10,000 | SMALL BUSINESS GRANT | |
| BROWN GIRLS STATIONERY | |||||||
| 3307 HADDON PLACE | MCDONOUGH | GA | 30253 | 825236868 | $10,000 | SMALL BUSINESS GRANT | |
| C C SOCIAL HOUSE | |||||||
| 314 AUBURN AV | ATLANTA | GA | 30303 | 834556100 | $10,000 | SMALL BUSINESS GRANT | |
| CARMI LLC | |||||||
| 1457 BARR AVENUE | PITTSBURGH | PA | 15205 | 275512630 | $10,000 | SMALL BUSINESS GRANT | |
| CEDRIC FISHER AND COMPANY | |||||||
| 3363 E COMMERCE ST | SAN ANTONIO | TX | 78220 | $10,000 | SMALL BUSINESS GRANT | PUBLISHERS | |
| CHRISTIANA OSAWE DBA TOUCH BEAUTY | |||||||
| 290 GEORGE ST APT 209A | NEW BRUNSWICK | NJ | 08901 | 852153927 | $10,000 | SMALL BUSINESS GRANT | |
| CITY BEV NY LLC DBA BUBBLEOLOGY | |||||||
| 120 1/2 1ST AVENUE | NEW YORK | NY | 10009 | 823063177 | $10,000 | SMALL BUSINESS GRANT | |
| CJ DAVIS ENTERPRISES INC DBA SIDE | |||||||
| 1579 WEST MCINTOSH ROAD | GRIFFIN | GA | 30223 | 822777950 | $10,000 | SMALL BUSINESS GRANT | |
| CLUB 30 LLC | |||||||
| 481 N SCHUYLAR AVE | KANKAKEE | IL | 60901 | 473208118 | $10,000 | SMALL BUSINESS GRANT | |
| COACH CUTZ BARBERSHOP LLC | |||||||
| 3188 WASHINGTON STATE | COLUMBUS | IN | 47201 | 475311610 | $10,000 | SMALL BUSINESS GRANT | |
| COCO CAMILLE | |||||||
| 6913 STATE HWY 161 325 | IRVING | TX | 75039 | 203859088 | $10,000 | SMALL BUSINESS GRANT | |
| COLORFULL PLATES | |||||||
| 310 MORNINGSIDE DRIVE BOX 305 | FRIENDSWOOD | TX | 77549 | 831920148 | $10,000 | SMALL BUSINESS GRANT | |
| CORNELIUS GROUP | |||||||
| 72-11 AUSTIN STREET | FOREST HILLS | NY | 11375 | 274099707 | $10,000 | SMALL BUSINESS GRANT | |
| CRYSTAL MARIE EVENTS LLC | |||||||
| 1420 WASHINGTON BLVD 301 | DETROIT | MI | 48239 | 800598082 | $10,000 | SMALL BUSINESS GRANT | |
| CURTIS GRAYSON FINE ARTS | |||||||
| 501 CENTRAL AVE SUITE 6 | ORANGE | NJ | 07051 | 742616805 | $10,000 | SMALL BUSINESS GRANT | |
| DANIA V PEGUERO | |||||||
| 4036 AMBERLEIGH TRACE | GAINESVILLE | GA | 30507 | 134509483 | $6,911 | SMALL BUSINESS GRANT | |
| DEFINED BY DESIGN EVENTS | |||||||
| 1011 AUTUMN RIDGE CT | BOWIE | MD | 20721 | 264456369 | $10,000 | SMALL BUSINESS GRANT | |
| DIANNA WARD | |||||||
| 2011 ROLARON HERITAGE PLACE | CHARLOTTE | NC | 28205 | $10,000 | SMALL BUSINESS GRANT | ||
| DIANNE AUSTIN DBA COILS TO LOCS | |||||||
| 30 BEACON ST CIRCLE | MILTON | MA | 02186 | 031526621 | $25,000 | SMALL BUSINESS GRANT | |
| DNK INC | |||||||
| 7 WEST 25TH STREET | NEW YORK | NY | 10010 | 906099884 | $10,000 | SMALL BUSINESS GRANT | |
| ECLIPSE THEATERS | |||||||
| 11700 W CHARLESTON BLVD | LAS VEGAS | NV | 89135 | 364777778 | $10,000 | SMALL BUSINESS GRANT | |
| EMMANUEL ADULT DAY CENTER | |||||||
| 11726 ST CHARLES ROCK RD SUITE G | BRIDGETON | MO | 63044 | 821827856 | $10,000 | SMALL BUSINESS GRANT | |
| EMPLOY DIRECT GROUP | |||||||
| 306 SE 291 HIGHWAY | LEES SUMMIT | MO | 64063 | 364640112 | $10,000 | SMALL BUSINESS GRANT | |
| ENJOY ENTERTAINMENT LLC | |||||||
| 142 PARK PLACE CIRCLE | ALABATER | AL | 35007 | 810979379 | $10,000 | SMALL BUSINESS GRANT | |
| ESSENTIAL WELLNESS | |||||||
| 107 GOLDEN OAK CT | ORLANDO | FL | 32806 | 474368085 | $10,000 | SMALL BUSINESS GRANT | |
| EXPLICIT BISTRO AND LOUNGE | |||||||
| 1000 NC MUIC FACTORY BLVD C10 | CHARLOTTE | NC | 27703 | 832285271 | $10,000 | SMALL BUSINESS GRANT | |
| FARRAH HINES BAR ROCKIN DIVAS LLC | |||||||
| 6330 W SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 383717160 | $10,000 | SMALL BUSINESS GRANT | |
| FILM CONNX | |||||||
| 504 FAIR ST NW | ATLANTA | GA | 30313 | 611905243 | $10,000 | SMALL BUSINESS GRANT | |
| FISHSCALE INC | |||||||
| 637 FLORIDA AVE NW | WASHINGTON | DC | 20001 | 812055369 | $10,000 | SMALL BUSINESS GRANT | |
| FLUTE TECHNOLOGIES INC | |||||||
| 13264 LANDALE STREET | SHERMAN OAKS | CA | 91423 | 823127874 | $10,000 | SMALL BUSINESS GRANT | |
| GEOFFREY'S INNER CIRCLE | |||||||
| 410 14TH STREET | OAKLAND | CA | 94612 | 943189893 | $10,000 | SMALL BUSINESS GRANT | |
| GRANT BLVD | |||||||
| 3605 LANCASTER AVE | PHILADELPHIA | PA | 19104 | 823208401 | $10,000 | SMALL BUSINESS GRANT | |
| HARLEM CHOCOLATE FACTORY LLC | |||||||
| 2363 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10030 | 473428198 | $25,000 | SMALL BUSINESS GRANT | |
| HARLEM DOGGIE DAY CARE INC | |||||||
| 734 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10031 | 274051066 | $10,000 | SMALL BUSINESS GRANT | |
| HARLEM HERITAGE TOURS | |||||||
| 104 MALCOLM X BLVD | NEW YORK | NY | 10026 | $10,000 | SMALL BUSINESS GRANT | ||
| HERBAN EATS LLC | |||||||
| 203 KARSTEN CREEK DRIVE | SIMPSONVILLE | SC | 29681 | 821714285 | $10,000 | SMALL BUSINESS GRANT | |
| HIS AND HERS CONTRACTORS | |||||||
| 2133 LAWRENCEVILLE-SUWANEE RD | SUWANEE | GA | 30024 | 822633909 | $10,000 | SMALL BUSINESS GRANT | |
| I AM OBOCHO LLC | |||||||
| 2491 BEDFORD AVE 4M | BROOKLYN | NY | 11226 | 834290865 | $10,000 | SMALL BUSINESS GRANT | |
| IMANI LEE DBA BLACK STOCK FOOTAGE L | |||||||
| 2127 W WALNUT ST | TAMPA | FL | 33607 | 871407874 | $25,000 | SMALL BUSINESS GRANT | |
| INFINITE OCCASIONS LLC | |||||||
| 3515 N LINDBERGH | SAINT LOUIS | MO | 63074 | 475137901 | $10,000 | SMALL BUSINESS GRANT | |
| IVY KITCHEN AND COCKTAILS | |||||||
| 9215 EJEFFERSON AVE | DETROIT | MI | 48214 | 843964100 | $10,000 | SMALL BUSINESS GRANT | |
| JAMILA ENTERPRISES LLC DBA JOHNNIES | |||||||
| 1278 BROADWAY | ALBANY | NY | 12204 | 474374099 | $10,000 | SMALL BUSINESS GRANT | |
| JAM'IT BISTRO DBA FUSION CATERERS R | |||||||
| 367 COLUMBIA STREET | BROOKLYN | NY | 11231 | 812868480 | $25,000 | SMALL BUSINESS GRANT | |
| JANICE JOHNSON DBA ON THE BAYOU | |||||||
| 2053 NORTH MARTIN LUTHER KING DRIVE | MILWAUKEE | WI | 53212 | 822486323 | $10,000 | SMALL BUSINESS GRANT | |
| JEANIE'S LOUNGE LLC | |||||||
| 555 MARLBOROUGH | DETROIT | MI | 48215 | 900732220 | $20,000 | SMALL BUSINESS GRANT | |
| JENA MEHLBERG DBA CATALYST SALON LL | |||||||
| 1209 N MILLS AVE | ORLANDO | FL | 32803 | 842469915 | $10,000 | SMALL BUSINESS GRANT | |
| JERRID MEAKIEL ROBINSON DBA HAIR BY | |||||||
| 2323 MARY SUE STREET | LARGO | FL | 33774 | 591211489 | $10,000 | SMALL BUSINESS GRANT | |
| JESSICA KIDD DBA HOUSE OF BOMBSHELL | |||||||
| 3601 CLARKS LANE | BALTIMORE | MD | 21215 | 473468548 | $10,000 | SMALL BUSINESS GRANT | |
| JESSICA LUNDY INTERNATIONAL | |||||||
| 3620 HILLSIDE DRIVE | YPSILANTI | MI | 48197 | 821454216 | $10,000 | SMALL BUSINESS GRANT | |
| JLORE ORGANIC TEAS | |||||||
| 313 PHILEMA RD APT 14 | ALBANY | GA | 31701 | 253270655 | $10,000 | SMALL BUSINESS GRANT | |
| JUJU MARKETING LLC | |||||||
| 6885 MEMORIAL | DETRIOT | MI | 48228 | 263927987 | $10,000 | SMALL BUSINESS GRANT | |
| K AND D JONES CLIENT SERVICES LLC | |||||||
| 110 COLISEUM CROSSING 5056 | HAMPTON | VA | 23666 | 300967864 | $10,000 | SMALL BUSINESS GRANT | |
| KAMARIA CREATIONS WELLNESS RETREAT | |||||||
| 4231 SAN ISIDRO ST NW | ALBUQUERQUE | NM | 87107 | $10,000 | SMALL BUSINESS GRANT | ||
| KAREN JOHN HOPE DBA SMALL STEPS DAY | |||||||
| 1275 PAWTUCKET BLVD SUITE 5 AND 6 | LOWELL | MA | 01854 | 800094870 | $25,000 | SMALL BUSINESS GRANT | |
| KIDVESTORS LLC | |||||||
| 4600 SHELLBYVILLE RD | LOUISVILLE | KY | 40207 | 873412455 | $25,000 | SMALL BUSINESS GRANT | |
| KIRVENS LLC | |||||||
| 736 LYDIG AVE | BRONX | NY | 10462 | 822649411 | $10,000 | SMALL BUSINESS GRANT | |
| KIZIN CREOLE RESRAURANT DBA KIZIN C | |||||||
| 2311 WEST HOWARD STREET | CHICAGO | IL | 60645 | 462363545 | $10,000 | SMALL BUSINESS GRANT | |
| KRISTEN L POPE DBA POPE PRODUCTION | |||||||
| 5 WINSLOW ROAD | NATICK | MA | 01760 | 842658190 | $25,000 | SMALL BUSINESS GRANT | |
| KRYSTAL DAILEY DBATHE BEAUTY AND BR | |||||||
| 299 COLUMBUS ST | BEDFORD | OH | 44146 | 853710097 | $10,000 | SMALL BUSINESS GRANT | |
| LA ERICA WILLIAMS DBA THE NURSE'S O | |||||||
| 179 LINWOOD AVENUE | COLCHESTER | CT | 06415 | 821941930 | $25,000 | SMALL BUSINESS GRANT | |
| LAKAY CUISINES ISLAND VIBEZ GRILL | |||||||
| 1821 SW 67TH TERRACE | PLANTATION | FL | 33317 | 821377667 | $10,000 | SMALL BUSINESS GRANT | |
| LASHAWNDA SHERISE SIMONE SCOTT DBA | |||||||
| 57 MONTVALE ST APT 1 | ROSLINDALE | MA | 02131 | $25,000 | SMALL BUSINESS GRANT | ||
| LAVON GREEN DBA SALON ONE TWENTY-FO | |||||||
| 124 E WASHINGTON ST | CAMDEN | AR | 71701 | 800843407 | $10,000 | SMALL BUSINESS GRANT | |
| LAVON GREEN DBA SALON ONE TWENTY-FO | |||||||
| 124 E WASHINGTON ST | CAMDEN | AR | 71701 | 800843407 | $10,000 | SMALL BUSINESS GRANT | |
| LEIA' LOVE DBA LEIA LOVE HAIR & NAI | |||||||
| 901 ST AMBROSE DR | AKRON | OH | 44307 | 900854227 | $10,000 | SMALL BUSINESS GRANT | |
| LEPENN DESIGNS | |||||||
| 17340 WEST 12 MILE ROAD | SOUTHFIELD | MI | 48076 | 205979991 | $10,000 | SMALL BUSINESS GRANT | |
| LEVEL ONE BAR & LOUNGE | |||||||
| 1410 S MAIN ST | LAS VEGAS | NV | 89104 | 853471812 | $10,000 | SMALL BUSINESS GRANT | |
| LIFE BY DALLAS | |||||||
| 5302 LAFFAYETTE PLACE | HYATTSVILLE | MD | 20781 | 465510316 | $10,000 | SMALL BUSINESS GRANT | |
| LOFT22 CAKES | |||||||
| TAREKA LOFTON | FORT WORTH | TX | 76104 | 431493785 | $10,000 | SMALL BUSINESS GRANT | |
| MAJOR MORRIS LAW LLC | |||||||
| 522 S HUNT CLUB BLVD 356 | APOPKA | FL | 32703 | 462507886 | $10,000 | SMALL BUSINESS GRANT | |
| MALAIKA LEARNING CENTER | |||||||
| 3556 SHADELAND AVE | PITTSBURGH | PA | 15212 | 352286484 | $10,000 | SMALL BUSINESS GRANT | |
| MARISA PIZZONIA DBA COLORLAB | |||||||
| 34 STATION STREET | BROOKLINE | MA | 02445 | 843927765 | $10,000 | SMALL BUSINESS GRANT | |
| MARTHA L GRIFFIN DBA BOUJIE COUTUR | |||||||
| 2035 WOODDALE BLVD SUITE G | BATON ROUGE | LA | 70806 | 820788825 | $10,000 | SMALL BUSINESS GRANT | |
| MAUVE COUTURE | |||||||
| 1468 ED GRAY DRIVE | GREENVILLE | MS | 38703 | 823045593 | $10,000 | SMALL BUSINESS GRANT | |
| ME MANAGEMENT PR | |||||||
| 1007 GOLDEN OAK COURT | ORLANDO | FL | 32806 | 472368085 | $10,000 | SMALL BUSINESS GRANT | |
| MELODRAMA BOUTIQUE LLC | |||||||
| 5306 ALMEDA ROAD | HOUSTON | TX | 77004 | 203292215 | $10,000 | SMALL BUSINESS GRANT | |
| MICHELLE OLOMOJOBI DBA LLULO | |||||||
| 1706 RPPLE CREEK CT | MISSOURI CITY | TX | 77489 | 473504710 | $25,000 | SMALL BUSINESS GRANT | |
| MIXXIEMIXOLOGIST LLC | |||||||
| 915 ALPER CENTER DR | LAS VEGAS | NV | 89052 | 842994385 | $10,000 | SMALL BUSINESS GRANT | |
| MOISTURE LOVE | |||||||
| 1120 OGLETHROPE AVE SW | ATLANTA | GA | 30310 | 821827176 | $10,000 | SMALL BUSINESS GRANT | |
| MORROW'S | |||||||
| 2438 SAINT CLAUDE AVE | NEW ORLEANS | LA | 70117 | 822427037 | $10,000 | SMALL BUSINESS GRANT | |
| MOZEL AVERY DBA HEALTHY HAIR FOR LI | |||||||
| 3370 N HAYDEN RD STE 123-249 | SCOTTSDALE | AZ | 85251 | 844956416 | $10,000 | SMALL BUSINESS GRANT | |
| NATASHA DAVIS DBA TRIMZ ON A WHIM L | |||||||
| 8805 LAKE ROAD | UNION CITY | GA | 30291 | 800398562 | $10,000 | SMALL BUSINESS GRANT | |
| NC MUSIC CENTER | |||||||
| 9303 I1 MONROE RD | CHARLOTTE | NC | 28270 | 320401246 | $10,000 | SMALL BUSINESS GRANT | |
| NICOLE BROUSHET DBA THE VEGAN NEST | |||||||
| 6 WALDO STREET | WORCESTER | MA | 01608 | 823128853 | $25,000 | SMALL BUSINESS GRANT | |
| NICOLE GRANT DBA MG STUDIO | |||||||
| 8957 N MARTINDALE ST | DETROIT | MI | 48204 | 262907857 | $10,000 | SMALL BUSINESS GRANT | |
| NICOLE POLITE DBA MANEHIRE LLC | |||||||
| 42 HARKNESS AVE | EAST LONGMEADOW | MA | 01028 | 824331332 | $25,000 | SMALL BUSINESS GRANT | |
| NUBIAN ROYALTY DBA STANFIELD MAX | |||||||
| 1502 E YOUNG ST | LONGVIEW | TX | 75602 | 752646176 | $10,000 | SMALL BUSINESS GRANT | |
| NUEKIE | |||||||
| 1706 TODDS LANE 278 | HAMPTON | VA | 23666 | 113670331 | $10,000 | SMALL BUSINESS GRANT | |
| OCCASIONAL OCCASIONS BY CARLTONTIF | |||||||
| 9019 188TH STREET E | PUYALLUP | WA | 98375 | 716326790 | $20,000 | SMALL BUSINESS GRANT | |
| OFFBEET COMPOST | |||||||
| 90 BOLT STREET | LOWELL | MA | 01852 | 823189452 | $10,000 | SMALL BUSINESS GRANT | |
| OLD MAJOR | |||||||
| 900 SOUTH CAREY STREET | BALTIMORE | MD | 21223 | 820870407 | $10,000 | SMALL BUSINESS GRANT | |
| OLUWAKEMI BALGUN DBA VIXEN LASH STU | |||||||
| 2943 N 22ND ST | PHILADELPHIA | PA | 19132 | 264275098 | $10,000 | SMALL BUSINESS GRANT | |
| OST LIQUOR | |||||||
| 3928 OLD SPANISH TRAIL | HOUSTON | TX | 77021 | 823685154 | $10,000 | SMALL BUSINESS GRANT | |
| PHATCATZ OF WNY INC | |||||||
| 965 KENSINGTON AVENUE | BUFFALO | NY | 14225 | 471516532 | $10,000 | SMALL BUSINESS GRANT | |
| PHLAVZ BAR & GRILLE | |||||||
| 717 W MAXWELL STREET | CHICAGO | IL | 60607 | 474923057 | $10,000 | SMALL BUSINESS GRANT | |
| PINEAPPLE PRODUCTIONS DBA PINEAPPLE | |||||||
| 1402 WEST 10TH STREET | ERIE | PA | 16502 | 510642643 | $10,000 | SMALL BUSINESS GRANT | |
| PLAY PITS | |||||||
| 110 SELLG DRIVE STE D | ATLANTA | GA | 30336 | 824143280 | $10,000 | SMALL BUSINESS GRANT | |
| POISE FOUNDATION | |||||||
| 603 STANWIX STREET SUITE 1700 | PITTSBURG | PA | 15222 | 251393426 | $20,500 | SMALL BUSINESS GRANT | |
| PONCH COSMETICS | |||||||
| 15 GREENWAY PLAZA | HOUSTON | TX | 77057 | 821147163 | $10,000 | SMALL BUSINESS GRANT | |
| PRESS PLAY GAMING LOUNGE | |||||||
| 1004 E MAIN STREET | BROWNSBURG | IN | 46112 | 843278098 | $10,000 | SMALL BUSINESS GRANT | |
| PRETTY TONIS LLC | |||||||
| 759 WEST MERRICK ROAD | VALLEY STREAM | NY | 11580 | 202922600 | $10,000 | SMALL BUSINESS GRANT | |
| PRINT AND TRIM | |||||||
| 11616 INDUSTRIPLEX BLVD STE 6 | BATON ROUGE | LA | 70809 | 721490519 | $10,000 | SMALL BUSINESS GRANT | |
| PRODUCE MILK | |||||||
| 3522 AMESBURY CIRCLE | PEARLAND | TX | 77584 | 450990372 | $10,000 | SMALL BUSINESS GRANT | |
| PROPPED NY LLC | |||||||
| 70 EAST SUNRISE HIGHWAY STE 500 | VALLEY STREAM | NY | 11581 | 465214665 | $10,000 | SMALL BUSINESS GRANT | |
| RAYMOND BERRY DBA WHITE LION BREWIN | |||||||
| 1500 MAIN STREET | SPRINGFIELD | MA | 01103 | 462317690 | $25,000 | SMALL BUSINESS GRANT | |
| READY FOR SPANISH | |||||||
| 2817 WEST END AVE STE 126 162 | NASHVILLE | TN | 37203 | $10,000 | SMALL BUSINESS GRANT | ||
| REGINA MELISE HOLDEN DBA TINY TEXTU | |||||||
| 13119 HAMPTON MEADOWS PLACE | CHESTERFIELD | VA | 23832 | 475495223 | $10,000 | SMALL BUSINESS GRANT | |
| REGINA PICKETT DBA G HAIR & BEAUTY | |||||||
| 3163 SOUTH MCCLINTOCK DRIVE | TEMPE | AZ | 85282 | 475450392 | $10,000 | SMALL BUSINESS GRANT | |
| RENEWED FOCUS PSYCHOLOGY SERVICES | |||||||
| 1384 BROADWAY SUITE 1006 | NEW YORK | NY | 10018 | 822091380 | $10,000 | SMALL BUSINESS GRANT | |
| REVITGODS INC | |||||||
| 2000 HAMILTON ST 840 | PHILADELPHIA | PA | 19130 | 824600711 | $10,000 | SMALL BUSINESS GRANT | |
| ROSTON THOMAS CONSTRUCTION | |||||||
| PO BOX 351292 | LOS ANGELES | CA | 90035 | 824401589 | $10,000 | SMALL BUSINESS GRANT | |
| ROY URBAN KOLLECTION | |||||||
| 6655 MCCULLUM STREET 410 EAST | PHILADELPHIA | PA | 19119 | 844356802 | $10,000 | SMALL BUSINESS GRANT | |
| ROYALTY SPIRITS | |||||||
| 3439 NE SANDY BLVD | PORTLAND | OR | 97232 | 454878162 | $10,000 | SMALL BUSINESS GRANT | |
| SABRINA SEYMORE EVENTS | |||||||
| 503 RAVENSTONE LN | DURHAM | NC | 27703 | 475600459 | $10,000 | SMALL BUSINESS GRANT | |
| SAINTS ULTRA LOUNGE | |||||||
| 210 E SHERIDAN AVE | OKLAHOMA CITY | OK | 73104 | $10,000 | SMALL BUSINESS GRANT | ||
| SALIMATA BANGOURA DBA DUGU INC | |||||||
| 49 FISKE ST | NATICK | MA | 01760 | 824672146 | $25,000 | SMALL BUSINESS GRANT | |
| SANDLOT SOUTHEAST | |||||||
| 71 POTOMAC AVENUE SE | WASHINGTON | DC | 20003 | 830626394 | $10,000 | SMALL BUSINESS GRANT | |
| SBOY LLC | |||||||
| 1938 FRANKLIN STE 106 | DETROIT | MI | 48207 | 462002767 | $10,000 | SMALL BUSINESS GRANT | |
| SEGAR'S LEGACY EVENT CENTER | |||||||
| PO BOX 1358 | TAPPAHANNOCK | VA | 22560 | 464901710 | $10,000 | SMALL BUSINESS GRANT | |
| SELAH RESPITE CARE | |||||||
| 2626 COLE AVE SUITE 300 | DALLAS | TX | 75204 | 824452030 | $10,000 | SMALL BUSINESS GRANT | |
| SETINTHEBAR INC | |||||||
| 1026 DORAL DR | BLOOMINGTON | IL | 61701 | 455028281 | $10,000 | SMALL BUSINESS GRANT | |
| SHAE ORGANIC SKINCARE | |||||||
| 13801 NAPOLI DR 7301 | HOOUSTON | TX | 77070 | 655140145 | $10,000 | SMALL BUSINESS GRANT | |
| SHAWN LEBEOUF DBA LA BUFF BOUTIQUE | |||||||
| 3440 PLANK RD | BATON ROUGE | LA | 70805 | 863487858 | $10,000 | SMALL BUSINESS GRANT | |
| SHELLY'S ADVENTURES | |||||||
| 6052 SW 75TH TERRACE 201 | GAINESVILLE | FL | 32608 | 274043270 | $10,000 | SMALL BUSINESS GRANT | |
| SIMPLEE BEAUTIFUL WESTCHESTER LLC | |||||||
| 115 EDGECOMBE AVENUE | NEW YORK | NY | 10030 | 452556568 | $10,000 | SMALL BUSINESS GRANT | |
| SIMPLY JUST A TASTE OF HEAVEN CATER | |||||||
| 6710 LARCHES COURT | MORNINGSIDE | MD | 20746 | 474433196 | $10,000 | SMALL BUSINESS GRANT | |
| SISTERS IN LOSS LLC | |||||||
| 8231 CRESTWOOD HEIGHTS DRIVE 204 | MCLEAN | VA | 22102 | 823972666 | $10,000 | SMALL BUSINESS GRANT | |
| SKINCARE BY FELECIAI | |||||||
| 5516 WALNUT STREET | OAKLAND | CA | 94605 | 571142385 | $10,000 | SMALL BUSINESS GRANT | |
| SOL CACAO | |||||||
| 260 BROOK APT 19 | BRONX | NY | 10454 | 474792649 | $10,000 | SMALL BUSINESS GRANT | |
| SOLESAFE LLC | |||||||
| 1522 WATERLOO AVE | SOUTH SAINT PAUL | MN | 55075 | 852944563 | $25,000 | SMALL BUSINESS GRANT | |
| SOMETHING BAROWED CANDY | |||||||
| 412 E MARKET ST | GREENBORO | NC | 27401 | 473078982 | $10,000 | SMALL BUSINESS GRANT | |
| SOMETHING UNTOUCHABLE DANCE COMPANY | |||||||
| 353 W 118TH STREET 2C | NEW YORK | NY | 10026 | 465013863 | $10,000 | SMALL BUSINESS GRANT | |
| SOUL BOWL | |||||||
| PO BOX 182 | MINNEAPOLIS | MN | 55439 | 850997205 | $10,000 | SMALL BUSINESS GRANT | |
| SOUL TACO | |||||||
| 736 W 27TH STREET | HOUSTON | TX | 77008 | 854123334 | $10,000 | SMALL BUSINESS GRANT | |
| SOUTH CLINTON LIQUOR INC | |||||||
| 982 SOUTH CLINTON AVE | ROCHESTER | NY | 14620 | 821375180 | $10,000 | SMALL BUSINESS GRANT | |
| STACI CHILDS DBA SUNNYSIDE LEGAL CL | |||||||
| 2925 RICHMOND AVENUE | HOUSTON | TX | 77098 | 811621977 | $25,000 | SMALL BUSINESS GRANT | |
| STERLING MASON DBA KUT'N LOOSE | |||||||
| 704 ORINDO DRIVE | DURHAM | NC | 27713 | 452902307 | $10,000 | SMALL BUSINESS GRANT | |
| STIRRUP UNLIMITED LLC | |||||||
| 9484 SW 226TH TERRACE | CUTLER BAY | FL | 33190 | 821245943 | $10,000 | SMALL BUSINESS GRANT | |
| STRAW AND WOOL | |||||||
| 610 E ROOSEVELT ST SUITE 144 | PHOENIX | AZ | 85004 | 850760040 | $25,000 | SMALL BUSINESS GRANT | |
| STROUD MANAGEMENT ENTERPRISE | |||||||
| 1108 10TH STREET | OAKLAND | CA | 94607 | 027024519 | $10,000 | SMALL BUSINESS GRANT | |
| STYLES BY TOMICA LLC | |||||||
| 318 CHEROKEE AVENUE SE SUITE 101 | ATLANTA | GA | 30312 | 460584975 | $10,000 | SMALL BUSINESS GRANT | |
| SUNDRAE MILLER DBA ADARA SPA INCORP | |||||||
| 608 WEST PEACE STREET | RALEIGH | NC | 27605 | 203127268 | $10,000 | SMALL BUSINESS GRANT | |
| SUZY BLACK | |||||||
| 16 ERNST AVE | BLOOMFIELD | NJ | 07003 | 271068640 | $10,000 | SMALL BUSINESS GRANT | |
| SWEET CHRISTI | |||||||
| 121 E 8TH STREET | JACKSONVILLE | FL | 32206 | 825143287 | $10,000 | SMALL BUSINESS GRANT | |
| SWEET CRAVINGS BAKERY | |||||||
| 2411 ANNIE CIRCLE | CHEASPEAKE | VA | 23233 | 231155245 | $10,000 | SMALL BUSINESS GRANT | |
| SWURLY | |||||||
| 3415 WHISTLING WIND WAY | SUN PRAIRIE | WI | 53590 | 821899897 | $10,000 | SMALL BUSINESS GRANT | |
| SYDNEY RANKINS DBA MAGEE WINE LIQ | |||||||
| 1708 SIMPSON HWY 49 SUITE 3 | MAGEE | MS | 39111 | 844100753 | $10,000 | SMALL BUSINESS GRANT | |
| TAFARI ROBERTS DBA THE TAFARI GROUP | |||||||
| 1130 EAST WOODWARD HEIGHTS | HAZEL PARK | MI | 48030 | 474885601 | $25,000 | SMALL BUSINESS GRANT | |
| TAMBO BARROW DBA BRED GOURMET | |||||||
| 33 ROCKDALE STREET | BOSTON | MA | 02126 | 471645676 | $25,000 | SMALL BUSINESS GRANT | |
| TAP AND PONY | |||||||
| 500 CEDAR AVE S | MINNEAPOLIS | MN | 55454 | 825004279 | $10,000 | SMALL BUSINESS GRANT | |
| TAQUERIA LOS PRIMOS | |||||||
| 4429 TROY HIGHWAY | MONTGOMERY | AL | 36116 | 461484328 | $10,000 | SMALL BUSINESS GRANT | |
| TEACH SPEECH LLC | |||||||
| 1627 PROGRESS LANE | BELLEVILLE | IL | 62221 | $10,000 | SMALL BUSINESS GRANT | ||
| TERESA JAME DBA VIRTUOUS HAIR STUD | |||||||
| 211 STEVENSON AVE | EDGEWATER PARK | NJ | 08010 | $10,000 | SMALL BUSINESS GRANT | ||
| THE ATLANTA BEER BOUTIQUE | |||||||
| 575 FLAT SHOALS AVENUE | ATLANTA | GA | 30316 | 464718337 | $10,000 | SMALL BUSINESS GRANT | |
| THE BADELLE GROUP INC | |||||||
| 310 14TH STREET | OAKLAND | CA | 94612 | 474920367 | $10,000 | SMALL BUSINESS GRANT | |
| THE BETTER BODY SHOP | |||||||
| 14614 FALLING CREEK DRIVE 116 | HOUSTON | TX | 77068 | 842481012 | $10,000 | SMALL BUSINESS GRANT | |
| THE BREADFRUIT RESTAURANTS LLC | |||||||
| POBOX 644 | PHOENIX | AZ | 85004 | 261307196 | $10,000 | SMALL BUSINESS GRANT | |
| THE CENTER FOR BEHAVIORAL HEALTH | |||||||
| 401 15TH STREET SE UNIT 100-C | WASHINGTON | DC | 20003 | 822157090 | $10,000 | SMALL BUSINESS GRANT | |
| THE EDWARDS GROUP LLC | |||||||
| 420 14TH ST | OAKLAND | CA | 94612 | 851984992 | $10,000 | SMALL BUSINESS GRANT | |
| THE FEMALE SHOOTA | |||||||
| 21408 E 51ST DR | DENVER | CO | 80249 | 854108859 | $10,000 | SMALL BUSINESS GRANT | |
| THE GETT CREW LLC | |||||||
| 1535 HOWELL MILL ROAD | ATLANTA | GA | 30318 | 453540094 | $10,000 | SMALL BUSINESS GRANT | |
| THE MATH TUTOR NETWORK | |||||||
| 4428 FELIX WAY | SMYRNA | GA | 30082 | 454087996 | $10,000 | SMALL BUSINESS GRANT | |
| THE ORIGINAL MUFFIN MESSAGE | |||||||
| 9612 FOOTHILL BLVD | RANCHO CUCAMONGA | CA | 91730 | 843156288 | $10,000 | SMALL BUSINESS GRANT | |
| THE PERFIT SHOP | |||||||
| 609 W SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | 852238403 | $10,000 | SMALL BUSINESS GRANT | |
| THE PLAYGROUND LAS VEGAS | |||||||
| 6330 W SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 383717160 | $10,000 | SMALL BUSINESS GRANT | |
| THE TEA EXPERIENCE LLC | |||||||
| 104 PEARSALL DRIVE | MOUNT VERNON | NY | 10552 | 474007526 | $10,000 | SMALL BUSINESS GRANT | |
| THE WELLNESS APOTHECARY | |||||||
| 2526 RALPH ELLISON WAY NE | WASHINGTON | DC | 20018 | 825014242 | $10,000 | SMALL BUSINESS GRANT | |
| THEATRICAL WORKS LIVE LLC | |||||||
| 545 PAULA COURT | COLUMBUS | GA | 31907 | 455031610 | $10,000 | SMALL BUSINESS GRANT | |
| THEE STORYHOUSE | |||||||
| 150 PATCHEN AVE APT 3R | BROOKLYN | NY | 11221 | 850745949 | $10,000 | SMALL BUSINESS GRANT | |
| THREE KEYS COFFEE | |||||||
| PO BOX 762 | HOUSTON | TX | 77001 | 843079745 | $10,000 | SMALL BUSINESS GRANT | |
| TIARA FETHERSON DBA SASSY DOLL BEAU | |||||||
| 2516 REYNOLDA ROAD | WINSTON SALEM | NC | 27106 | 241699420 | $10,000 | SMALL BUSINESS GRANT | |
| TIERRA'S BEAUTY BAR | |||||||
| 15218 GRAND SUMMIT EXT 202 | GRANDVIEW | MO | 64030 | 811210134 | $10,000 | SMALL BUSINESS GRANT | |
| TRADE STREET JAM CO | |||||||
| 1736 PACIFIC STREET APT 1B | BROOKLYN | NY | 11213 | 822298487 | $10,000 | SMALL BUSINESS GRANT | |
| TRUE VALUE GLOBAL VENTURES | |||||||
| 1050 N CARTER ROAD | DECATUR | GA | 30030 | 464325203 | $10,000 | SMALL BUSINESS GRANT | |
| UNTIL FREEDOM INC | |||||||
| 1079 LYDIG AVENUE | BRONX | NY | 10461 | 842924235 | $10,800 | SMALL BUSINESS GRANT | |
| VANESSA MUKANIA DBA BERAKA JUICE | |||||||
| 46 WOODSIDE AVE | WINTHROP | MA | 02152 | 831865639 | $25,000 | SMALL BUSINESS GRANT | |
| VELVET LOUNGE CHICAGO LLC DBA SAGE | |||||||
| 67 EAST CERMAK | CHICAGO | IL | 60616 | 463128084 | $20,000 | SMALL BUSINESS GRANT | |
| VERTICAL ACTIVEWEAR | |||||||
| 8 THE GRN STE A | DOVER | DE | 19901 | 842440409 | $10,000 | SMALL BUSINESS GRANT | |
| VICKY CAKES PANCAKE MIX LLC | |||||||
| 1716 GAYLA CREEK DRIVE | LITTLE ELM | TX | 75068 | 842721353 | $10,000 | SMALL BUSINESS GRANT | |
| WEENA HEROME-ALEXANDRE DBA WEENA HA | |||||||
| 974 ST NICHOLAS AVE | NEW YORK | NY | 10032 | $10,000 | SMALL BUSINESS GRANT | ||
| WETHEFUTURE LLC | |||||||
| 1580 BOBOLINK LANE | CASSELBERRY | FL | 32707 | 815463341 | $10,000 | SMALL BUSINESS GRANT | |
| WILL'S SOCIAL BISTRO AND LOUNGE | |||||||
| 5400 S MIAMI BLVD SUITE 112 | DURHAM | NC | 27703 | 471836073 | $10,000 | SMALL BUSINESS GRANT | |
| WIN WIN COFFEE BAR | |||||||
| 931 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | 460760457 | $10,000 | SMALL BUSINESS GRANT | |
| WOMEN AT WERK | |||||||
| 10752 DEERWOOD PARK BLVD SUITE 176 | JACKSONVILLE | FL | 32256 | 823848923 | $10,000 | SMALL BUSINESS GRANT | |
| YANY BEAUTY | |||||||
| 455 GLYNN ST STE 201 | FAYETTEVILLE | GA | 30214 | 851650088 | $10,000 | SMALL BUSINESS GRANT | |
| YONNICK JONES DBA YAK HOSPITALITY | |||||||
| 1550 LARIMER STREET | DENVER | CO | 80202 | 861400282 | $10,000 | SMALL BUSINESS GRANT | |
| ZINA'S HAIR SALON | |||||||
| 448 CAMBRIDGE STREET | CAMBRIDGE | MA | 02140 | $25,000 | SMALL BUSINESS GRANT | ||
| UNDIES BY BLENDITONE | |||||||
| 822 GLENN AVENUE | LEHIGH ACRES | FL | 33972 | $10,000 | SMALL BUSINESS GRANT | ||
| BY KEBA LLC DBA BUTTER BY KEBA | |||||||
| 4080 BROADWAY 219 | NEW YORK | NY | 10032 | 223955353 | $10,000 | SMALL BUSINESS GRANT | |
| CORNELIUS SHOEMAKER TOURING COMPANY | |||||||
| 72-11 AUSTIN STREET | FOREST HILLS | NY | 11375 | 274099707 | $10,000 | SMALL BUSINESS GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $185,037 | CashGrantAmt |
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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DERRICK JOHNSON | ||||
| PRESIDENT & CEO | $429,911 | $30,600 | $7,883 | $468,394 |
| DENESE CARROLL | ||||
| CHIEF TECHNOLOGY OFC | $311,950 | $20,000 | $8,700 | $340,650 |
| ERIS SIMS | ||||
| CHIEF OF STAFF | $268,745 | $20,000 | $8,062 | $296,807 |
| YUMEKA RUSHING | ||||
| CHIEF STRATEGY OFCR | $261,885 | $20,000 | $3,928 | $285,813 |
| JANETTE LOUARD | ||||
| GENERAL COUNSEL | $244,742 | $21,000 | $623 | $266,365 |
| JUNKO KOBAYASHI | ||||
| INTERIM CFO | $205,000 | $10,000 | $215,000 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERVICE | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,285,645 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE NEXT GENERATION PROGRAM (NEXTGEN) IS A LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 21 AND 40 TO RECEIVE COMPREHENSIVE LEADERSHIP AND ADVOCACY TRAINING TO DEVELOP LEADERSHIP COMPETENCIES TO BECOME EFFECTIVE CIVIL RIGHTS LEADERS. THE NEXTGEN PROGRAM FEATURES A SERIES OF TRAININGS, INCLUDING LEADERSHIP DEVELOPMENT, LEGISLATIVE ACTION, UNIT ADMINISTRATION, ADVOCACY AND PROGRAM PLANNING CONSISTENT WITH THE SIX NAACP GAME CHANGER AREAS, WHICH INCLUDE ECONOMIC SUSTAINABILITY, EDUCATION, HEALTH, CRIMINAL JUSTICE, POLITICAL ACTION, AND YOUTH ENGAGEMENT. 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 3,024,148 9,045,977 292,129 PAYROLL PROCESSING 7,080 131,642 0 TOTAL 3,031,228 9,177,619 292,129 |
| FORM 990, PART XI, LINE 9 | PENSION RELATED CHANGES 3,363,316 PRIOR ADJUSTMENTS 0 TOTAL 3,363,316 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NAACP FOUNDATION | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | MD | 3 | 7 | N/A | false |
| NAACP | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21212 | 384108034 | MD | 4 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| NAACP FOUNDATION | ||
| N | FAIR VALUE | |
| NAACP FOUNDATION | ||
| O | FAIR VALUE | |
| NAACP FOUNDATION | ||
| R | FAIR VALUE | $74,226 |
| NAACP | ||
| N | FAIR VALUE | |
| NAACP | ||
| O | FAIR VALUE | $1,006,876 |
| NAACP | ||
| S | FAIR VALUE | $5,305,118 |
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