NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (EIN 38-4108034)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349330484
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T20:15:32-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521094722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERT SMITH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE NW STE 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN384108034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF THEBusinessNameLine1Txt
Business Name Line2ADVANCEMENT OF COLORED PEOPLEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14805 MOUNT HOPE DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUNKO KOBAYASHIPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUNKOPersonFirstNm
Person LastKOBAYASHIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LANE CPAPreparerPersonNm
PTINP00606886PTIN
Phone2023935600PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERRICK JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14805 MOUNT HOPE DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,576,968GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAACP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO INSURE THE POLITICAL, EDUCATIONAL, SOCIAL, AND ECONOMIC EQUALITY OF RIGHTS FOR ALL PERSONS TO ELIMINATE RACIAL HATRED AND RACIAL DISCRIMINATION.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,561,229PYContributionsGrantsAmt
CY Contributions Grants$7,190,835CYContributionsGrantsAmt
PY Program Service Revenue$6,862,730PYProgramServiceRevenueAmt
CY Program Service Revenue$7,163,869CYProgramServiceRevenueAmt
PY Investment Income$80,371PYInvestmentIncomeAmt
CY Investment Income$1,204,981CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,504,330PYTotalRevenueAmt
CY Total Revenue$15,559,685CYTotalRevenueAmt
CY Grants And Similar Paid$120,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,145CYTotalFundraisingExpenseAmt
PY Other Expenses$10,438,974PYOtherExpensesAmt
CY Other Expenses$4,242,929CYOtherExpensesAmt
PY Total Expenses$10,488,474PYTotalExpensesAmt
CY Total Expenses$4,424,429CYTotalExpensesAmt
PY Revenues Less Expenses$21,015,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,135,256CYRevenuesLessExpensesAmt
Total Assets BOY$21,919,880TotalAssetsBOYAmt
Total Assets EOY$34,744,473TotalAssetsEOYAmt
Total Liabilities BOY$3,026,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,138,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,893,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,606,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSURE THE POLITICAL, EDUCATIONAL, SOCIAL, AND ECONOMIC EQUALITY OF RIGHTS FOR ALL PERSONS TO ELIMINATE RACIAL HATRED AND RACIAL DISCRIMINATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$169,622ExpenseAmt
DescMEMBERSHIP SERVICES-THE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING, AND DIRECTING CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS, AND OTHER ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$613,713ExpenseAmt
DescFIELD OPERATIONS-NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NAACP'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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,618,363ExpenseAmt
Grant$120,000GrantAmt
DescCIVIC ENGAGEMENT-NAACP NATIONAL OFFICE SUPPORTS THE ACTIVITIES OF THE REGIONAL AND FIELD OFFICES WORK WITH THE VOLUNTEERS IN COMMUNITIES AROUND THE NATION. THEY ASSIST IN ENGAGEMENT IN GROUP ACTIVITIE, AND CAMPAIGNS THAT ADDRESS ISSUES OF CONCERN AND PROMOTE AND ENCOURAGE THE PUBLIC TO JOIN IN THE ACTIVITIES OF THE NAACP MISSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$561ExpenseAmt
DescOTHER PROGRAMS-RESEARCH AND POLICYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$561TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,402,259TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAACPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105805777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14805 MOUNT HOPE DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DERRICK JOHNSON
PRESIDENT20.00Yes (X)$0$468,394$0
JUNKO KOBAYASHI
INTERIM CFO20.00Yes (X)$0$215,000$0
AKOSUA ALI
BOARD MEMBER1.00$0$0$0Yes (X)
DR WENDELL ANTHONY
BOARD MEMBER1.00$0$0$0Yes (X)
WANDRA ASHLEY-WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
OPHELIA AVERITT
BOARD MEMBER1.00$0$0$0Yes (X)
GARY BLEDSOE
BOARD MEMBER1.00$0$0$0Yes (X)
KAREN BOYKIN-TOWNS
VICE CHAIRMA2.00Yes (X)$0$0$0Yes (X)
ALPHONSO BRAGGS
BOARD MEMBER1.00$0$0$0Yes (X)
ROSLYN M BROCK
BOARD MEMBER1.00$0$0$0Yes (X)
DR AMOS BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
ERIKA CAIN
BOARD MEMBER1.00$0$0$0Yes (X)
RICK CALLENDER
BOARD MEMBER1.00$0$0$0Yes (X)
JUAN M COFIELD
BOARD MEMBER1.00$0$0$0Yes (X)
KENYA COX
BOARD MEMBER1.00$0$0$0Yes (X)
CLAUDE CUMMINGS
BOARD MEMBER1.00$0$0$0Yes (X)
RAOUL CUNNINGHAM
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL CURRY
BOARD MEMBER1.00$0$0$0Yes (X)
RAY CURRY
BOARD MEMBER1.00$0$0$0Yes (X)
REV THERESA A DEAR
BOARD MEMBER1.00$0$0$0Yes (X)
GEORGETTE DIXON
BOARD MEMBER1.00$0$0$0Yes (X)
DEDRIC DOOLIN
BOARD MEMBER1.00$0$0$0Yes (X)
ELDER EDWARD DUBOSE
BOARD MEMBER1.00$0$0$0Yes (X)
ALEXIA DUKES
BOARD MEMBER1.00$0$0$0Yes (X)
DR HAZEL N DUKES
BOARD MEMBER1.00$0$0$0Yes (X)
KATHERINE EGLAND
BOARD MEMBER1.00$0$0$0Yes (X)
SCOT X ESDAILE
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES GALLMAN
BOARD MEMBER1.00$0$0$0Yes (X)
GIA GREENIDGE
BOARD MEMBER1.00$0$0$0Yes (X)
GEORGE GRESHAM
BOARD MEMBER1.00$0$0$0Yes (X)
RON HASSON
BOARD MEMBER1.00$0$0$0Yes (X)
ALICE HUFFMAN
BOARD MEMBER1.00$0$0$0Yes (X)
LEONARD JAMES III
BOARD MEMBER1.00$0$0$0Yes (X)
HONORABLE FRED LBANKS JR
BOARD MEMBER1.00$0$0$0Yes (X)
JESSE TURNER JR
TREASURER2.00Yes (X)$0$0$0Yes (X)
THOMAS KALAHAR
BOARD MEMBER1.00$0$0$0Yes (X)
ALAN B LAZOWSKI
BOARD MEMBER1.00$0$0$0Yes (X)
WILIAM LUCY
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL MCCLANAHAN
BOARD MEMBER1.00$0$0$0Yes (X)
KYRA MITCHELL
BOARD MEMBER1.00$0$0$0Yes (X)
ADORA OBI NWEZE
BOARD MEMBER1.00$0$0$0Yes (X)
RYLAN PENDLETON
BOARD MEMBER1.00$0$0$0Yes (X)
REV DR JAMES C PERKINS
BOARD MEMBER1.00$0$0$0Yes (X)
RABBI JONAH PESNER
BOARD MEMBER1.00$0$0$0Yes (X)
BISHOP DENNIS V PROCTOR
BOARD MEMBER1.00$0$0$0Yes (X)
DR WAYNE PROCTOR
BOARD MEMBER1.00$0$0$0Yes (X)
BRIANNA REAVES
BOARD MEMBER1.00$0$0$0Yes (X)
STEVEN RICARD
BOARD MEMBER1.00$0$0$0Yes (X)
DEMAR ROBERTS
BOARD MEMBER1.00$0$0$0Yes (X)
MADIE ROBINSON
BOARD MEMBER1.00$0$0$0Yes (X)
PETER ROSE
BOARD MEMBER1.00$0$0$0Yes (X)
LEON RUSSELL
BOARD CHAIRM2.00Yes (X)$0$0$0Yes (X)
BENARD SIMELTON
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
WENDELL J HARRIS SR
BOARD MEMBER1.00$0$0$0Yes (X)
BISHOP MARVIN F THOMAS SR
BOARD MEMBER1.00$0$0$0Yes (X)
SHEVANN STEUBEN
BOARD MEMBER1.00$0$0$0Yes (X)
REV DR GINA STEWART
BOARD MEMBER1.00$0$0$0Yes (X)
GLORIA SWEET-LOVE
BOARD MEMBER1.00$0$0$0Yes (X)
CARMEN TAYLOR
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL TURNER
BOARD MEMBER1.00$0$0$0Yes (X)
JORDAN WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
REV DAVID WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
YVONNE WHITE
BOARD MEMBER1.00$0$0$0Yes (X)
BARBARA BOLLING WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
ROBIN WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$683,394TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELIVER STRATEGIES
PO BOX 100970ARLINGTONVA22210DIRECT MAIL$440,108
ALPHA GRAPHICS INC
1750 UNION AVENUE UNIT BBALTIMOREMD21211GRAPHICS$282,189
NGP VAN INC EVERY ACTION
PO BOX 392264PITTSBURGHPA152519264TECHNOLOGY$183,373
COMMUITY PHONECAST
800 FOURTH AVENUE SUITE 4GRINNELLIA50112MARKETING$170,750
RWT PRODUCTION
8932 ORANGE HUNT LNANNANDALEVA22003DIRECT MAIL$149,927
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$872,632FundraisingAmt
All Other Contributions$6,318,203AllOtherContributionsAmt
Total Contributions$7,190,835TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE$3,789,203$3,789,203
MEMBERSHIP DUES$3,365,122$3,365,122
FREEDOM FUNDS$9,544$9,544
FieldValueIRS element (for citing)
Total Program Service Revenue$7,163,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,264TotalRevenueColumnAmt
Related Or Exempt Func Income$1,222,264RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,283SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,283SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,283TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$872,632ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,559,685TotalRevenueColumnAmt
Related Or Exempt Func Income$8,368,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,500TotalAmt
Fundraising$61,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$882,965TotalAmt
Program Services$511,022ProgramServicesAmt
Management And General$371,943ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521,244TotalAmt
Program Services$335,498ProgramServicesAmt
Management And General$54,417ManagementAndGeneralAmt
Fundraising$131,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$575,731TotalAmt
Program Services$464,567ProgramServicesAmt
Management And General$111,164ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,426TotalAmt
Program Services$3,354ProgramServicesAmt
Fundraising$72FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,250TotalAmt
Program Services$23,250ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATED PERSONNEL COST$1,006,826$997,805$8,919$102
INDIRECT COST ALLOCATION$528,051$382,167$123,831$22,053
SPECIAL EVENTS$474,976$456,887$18,089
OTHER EXPENSES$226,460$107,709$118,751

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,424,429TotalAmt
Program Services$3,402,259ProgramServicesAmt
Management And General$789,025ManagementAndGeneralAmt
Fundraising$233,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,398,903BOYAmt
EOY$5,800,820EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,657BOYAmt
EOY$1,334,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,536EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,230,314BOYAmt
EOY$27,604,792EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,941,006BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,919,880BOYAmt
EOY$34,744,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,476,599BOYAmt
EOY$1,471,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,550,045BOYAmt
EOY$1,523,293EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,144,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,026,644BOYAmt
EOY$5,138,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,743,236BOYAmt
EOY$29,022,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$583,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,893,236BOYAmt
EOY$29,606,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,919,880BOYAmt
EOY$34,744,473EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,135,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$422,473NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$27,604,792BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$27,604,792TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$2,144,060Amt
FieldValueIRS element (for citing)
Total Liability$2,144,060TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,576,968TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,576,968RevenueSubtotalAmt
Other Revenues Not Included-$17,283OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$17,283RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,559,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,424,429TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,424,429ExpensesSubtotalAmt
Total Expenses Per Form990$4,424,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XASC 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 XI, LINE 4B-17,283

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SKDK
1150 18TH STREET SUITE 800WASHINGTONDC20036false$674,265$48,000$626,265
O BRIEN GARRETT
1200 G STREET NWWASHINGTONDC20005false$198,367$13,500$184,867
FieldValueIRS element (for citing)
Total Gross Receipts$872,632TotalGrossReceiptsAmt
Total Retained By Contractors$61,500TotalRetainedByContractorsAmt
Total Net To Organization$811,132TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$872,632GrossReceiptsEvent1Amt
Charitable Contri Event1$872,632CharitableContriEvent1Amt
Gross Receipts Total$872,632GrossReceiptsTotalAmt
Charitable Contributions Tot$872,632CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NAACP HILLSBOROUGH BRANCH
$10,000CIVIC ENGAGEMENT
NAACP VIRGINIA STATE CONFERENCE
$10,000CIVIC ENGAGEMENT
THE LEADERSHIP CONFERENCE
$100,000ASST AG CIVIL RIGHTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DERRICK JOHNSON
PRESIDENT$468,394$468,394
JUNKO KOBAYASHI
INTERIM CFO$215,000$215,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS-RESEARCH AND POLICY
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ITS COMMENTS AND AND CORRECTIONS IF NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 12CNAACP REVIEWES THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS 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 11GCONSULTING FEES 435,608 18,300 0 BANK CHARGES 45,414 353,643 0 PROFESSIONAL FEES 30,000 0 0 TOTAL 511,022 371,943 0
FORM 990, PART XI, LINE 9REALIZED LOSS -17,283

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRIVEBALTIMOREMD21215131084135MD37N/Afalse
NAACP FOUNDATION
4805 MOUNT HOPE DRIVEBALTIMOREMD21215131998814MD37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
NAACP EMPOWERMENT PROGRAMS INC
NFAIR VALUE
NAACP EMPOWERMENT PROGRAMS INC
SFAIR VALUE$5,305,118
NAACP EMPOWERMENT PROGRAMS INC
OFAIR VALUE$1,006,876

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