NATIONAL ACTION NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACTION NETWORK INC (EIN 11-3269182)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349317273
Schema version
2020v4.1
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)
Return2021-11-15T14:24:07-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113269182EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV ALFRED SHARPTONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2126903070PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREVPersonFirstNm
Person LastALFRED SHARPTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV ALFRED SHARPTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 W 145TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100394138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,156,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNATIONALACTIONNETWORK.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSOCIAL JUSTICE ORGANIZATION TO PROVIDE A MODERN CIVIL RIGHTS AND HUMAN RIGHTS AGENDAActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,571,079PYContributionsGrantsAmt
CY Contributions Grants$11,156,355CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,571,079PYTotalRevenueAmt
CY Total Revenue$11,156,355CYTotalRevenueAmt
PY Grants And Similar Paid$123,132PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$239,429CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,294,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,395,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$165,004PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$90,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,000CYTotalFundraisingExpenseAmt
PY Other Expenses$4,932,251PYOtherExpensesAmt
CY Other Expenses$5,135,786CYOtherExpensesAmt
PY Total Expenses$7,514,910PYTotalExpensesAmt
CY Total Expenses$7,860,346CYTotalExpensesAmt
PY Revenues Less Expenses$56,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,296,009CYRevenuesLessExpensesAmt
Total Assets BOY$1,112,237TotalAssetsBOYAmt
Total Assets EOY$4,452,108TotalAssetsEOYAmt
Total Liabilities BOY$402,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$446,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$710,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,006,060NetAssetsOrFundBalancesEOYAmt
MissionTO BE AN ACTIVIST SOCIAL JUSTICE ORGANIZATION THAT WORKS WITHIN THE SPIRIT OF DR. MARTIN LUTHER KING, JR. TO PROVIDE A MODERN CIVIL RIGHTS AND HUMAN RIGHTS AGENDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,254,313ExpenseAmt
Grant$239,429GrantAmt
DescPROMOTED AN AGENDA THAT INCLUDES AN EQUAL STANDARD OF JUSTICE AND DECENCY FOR ALL PEOPLE REGARDLESS OF RACE, SOCIAL JUSTICE FOR COMMUNITIES, AND THE IMPROVEMENT OF RACE RELATIONS.Desc
Total Program Service Expenses$6,254,313TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
W FRANKLYN RICHARDSON
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
ALFRED SHARPTON
PRESIDENT40.00Yes (X)Yes (X)$340,534$0$35,650
TERRY K ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ALLEN
DIRECTOR1.00Yes (X)$0$0$0
STEFFIE BARTLEY
DIRECTOR1.00Yes (X)$0$0$0
DELMAN COATES
DIRECTOR1.00Yes (X)$0$0$0
VICTOR T CURRY
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE EBANKS
DIRECTOR1.00Yes (X)$0$0$0
JOHNNIE GREEN JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID HAMPTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A HARDY
GENERAL COUNSEL - EVP40.00Yes (X)Yes (X)$241,457$0$0
FREDDIE DHAYNES III
DIRECTOR1.00Yes (X)$0$0$0
DAVID JEFFERSON SR
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER JONES-AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
DAWN JONES
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT C JONES
DIRECTOR1.00Yes (X)$0$0$0
CAMILLE JOSEPH-GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
BOISE KIMBER
DIRECTOR1.00Yes (X)$0$0$0
TANYA LOMBARD
DIRECTOR1.00Yes (X)$0$0$0
WALTER MALONE JR
DIRECTOR1.00Yes (X)$0$0$0
KENNETH MARTIN
DIRECTOR1.00Yes (X)$0$0$0
RUDOLPH MCKISSICK JR
DIRECTOR1.00Yes (X)$0$0$0
LAMELL MCMORRIS
DIRECTOR1.00Yes (X)$0$0$0
ALICIA REECE
DIRECTOR1.00Yes (X)$0$0$0
PHIL ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
MARVIN SAPP
DIRECTOR1.00Yes (X)$0$0$0
LEE SAUNDERS
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
HOWARD TEICH
DIRECTOR1.00Yes (X)$0$0$0
VERNON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
J LAWRENCE TURNER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A WALROND JR
DIRECTOR1.00Yes (X)$0$0$0
RALPH DOUGLAS WEST SR
DIRECTOR1.00Yes (X)$0$0$0
JESSE T WILLIAMS JR
DIRECTOR1.00Yes (X)$0$0$0
LUTHER WINN
DIRECTOR1.00Yes (X)$0$0$0
SHERIDAN TODD YEARY
DIRECTOR1.00Yes (X)$0$0$0
NELSON B RIVERS III
VICE PRESIDENT, RELIGIOUS AFFAIRS & EXT RELATIONS40.00$119,759$0$0Yes (X)
EBONIE C RILEY
D.C. BUREAU CHIEF40.00$102,155$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$803,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,650TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREY INTERNATIONAL
27-10 49TH AVEQUEENSNY11101TRANSPORTATION SERVICES$596,183
CHARTER LINKZ
1110 SOUTH AVESTATEN ISLANDNY10314TRANSPORTATION SERVICES$251,450
THE GOODKIND GRP LLC
405 PARK AVENUENEW YORKNY10022TECHNOLOGY$124,198
OPTIMIZED DIVERSITY SOLUTIONS LLC
380 RECTOR PLACENEW YORKNY10280MANAGMENT CONSULTANT$122,308
JERICHO STAGE INC
4014 NORTH POINT BLVDDUNDALKMD21222EVENT PRODUCTION SERVICES$118,494
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,156,355AllOtherContributionsAmt
Total Contributions$11,156,355TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,156,355TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$224,429TotalAmt
Program Services$224,429ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$624,290TotalAmt
Program Services$477,130ProgramServicesAmt
Management And General$147,160ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,462,389TotalAmt
Program Services$1,096,792ProgramServicesAmt
Management And General$365,597ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,305TotalAmt
Program Services$125,479ProgramServicesAmt
Management And General$41,826ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,147TotalAmt
Program Services$105,860ProgramServicesAmt
Management And General$35,287ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,869TotalAmt
Management And General$32,869ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,000TotalAmt
Management And General$174,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Fundraising$90,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,177,562TotalAmt
Program Services$988,093ProgramServicesAmt
Management And General$189,469ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$563,231TotalAmt
Program Services$453,761ProgramServicesAmt
Management And General$109,470ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,392TotalAmt
Program Services$66,392ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$468,394TotalAmt
Program Services$323,192ProgramServicesAmt
Management And General$145,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$776,883TotalAmt
Program Services$582,662ProgramServicesAmt
Management And General$194,221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,417,965TotalAmt
Program Services$1,417,965ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,029TotalAmt
Management And General$54,029ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,678TotalAmt
Program Services$62,775ProgramServicesAmt
Management And General$26,903ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD DISTRIBUTED$284,783$284,783
EVENT COSTS$30,000$30,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,860,346TotalAmt
Program Services$6,254,313ProgramServicesAmt
Management And General$1,516,033ManagementAndGeneralAmt
Fundraising$90,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,146BOYAmt
EOY$3,816,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,724BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$464EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$420,375BOYAmt
EOY$367,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,237BOYAmt
EOY$4,452,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,186BOYAmt
EOY$446,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,186BOYAmt
EOY$446,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,051BOYAmt
EOY$4,006,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,051BOYAmt
EOY$4,006,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,237BOYAmt
EOY$4,452,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,296,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,060OtherCostOrOtherBasisAmt
Depreciation$33,060DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,107OtherCostOrOtherBasisAmt
Depreciation$14,107DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,359OtherCostOrOtherBasisAmt
Depreciation$17,895DepreciationAmt
Book Value$464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$464TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$268,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$268,266TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$11,156,355TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,156,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,156,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,860,346TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,860,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,860,346TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DWIGHT JOHNSON DESIGNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1276 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$90,000RetainedByContractorAmt
Net To Organization-$90,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$90,000TotalRetainedByContractorsAmt
Total Net To Organization-$90,000TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HAWTHORN AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN813470980RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantCHAPTER SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VICTIM ASSISTANCE38$131,899
SCHOLARSHIPS1$2,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR GRANTS TO OTHER ORGANIZATIONS, THE ORGANIZATION RECEIVES REPORTS FROM THE GRANTEE. FOR VICTIM ASSISTANCE GRANTS, MOST AMOUNTS ARE PROVIDED TO A LICENSE THIRD PARTY VENDOR THAT PROVIDES FUNERAL SERVICES FOR THE VICTIMS.
PART III - GRANTS & OTHER ASSISTANCE TO DOMESTIC INDIVIDUALSBUSINESS ASSISTANCE GRANTS - 1 RECIPIENT $90,030

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED SHARPTON
PRESIDENT$340,534$0$0$0$0$0$0$0$6,648$0$347,182$0$0$0
MICHAEL A HARDY
GENERAL COUNSEL - EVP$209,657$0$31,800$0$0$0$0$0$0$0$241,457$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NIKKI SHARPTON
RELATED TO PRESIDENT$15,900SPECIAL EVENTS ATLANTA BUREAU OFFICE0
ASHLEY SHARPTON
RELATED TO PRESIDENT$63,250SOCIAL MEDIA WORK AND CONSULTING0
DOMINIQUE SHARPTON
RELATED TO PRESIDENT$80,095MEMBERSHIP CHAIR AND PROGRAM PRODUCTION COORDINATOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD REVIEW PRIOR TO BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CINTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 988,093. MANAGEMENT AND GENERAL EXPENSES 189,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177,562.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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