NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-04-29
- IRS object ID
- 202021209349300947
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-29T13:27:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260813637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL AND HUMAN | BusinessNameLine1Txt |
| Business Name Line2 | RIGHTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6789998990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET NO 2322 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD R BYRD | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6789998990 | PhoneNum |
| Signature | 2020-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2020-04-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.7.232.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-27 | IPDt |
| IP Tm | 10:51:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 009C7E286ED56DB3863D9DA337DEA89DF807A84B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ED7915956EB456D07A70420B0781E71A67350A45 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD R BYRD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET STE 2322 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,187,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVILANDHUMANRIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CENTER IS TO EMPOWER PEOPLE TO TAKE THE PROTECTION OF EVERY HUMAN'S RIGHTS PERSONALLY. THROUGH SHARING STORIES OF COURAGE AND STRUGGLE AROUND THE WORLD, THE CENTER ENCOURAGES VISITORS TO GAIN A DEEPER UNDERSTANDING OF THE ROLE THEY PLAY IN HELPING TO PROTECT THE RIGHTS OF ALL PEOPLE. THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS HARNESSES ATLANTA'S LEGACY OF CIVIL RIGHTS TO STRENGTHEN THE WORLDWIDE MOVEMENT FOR HUMAN RIGHTS. THROUGH HARNESSING ATLANTA'S LEGACY AND GALVANIZING THE CORPORATE, FAITH-BASED, PUBLIC-SECTOR AND UNIVERSITY COMMUNITIES, THE CENTER SERVES AS THE IDEAL PLACE TO REFLECT ON THE PAST, TRANSFORM THE PRESENT AND INSPIRE THE FUTURE. IN ADDITION TO PROVIDING A TRANSFORMATIONAL NARRATIVE CONNECTING THE BIRTH OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES TO THE GLOBAL HUMAN RIGHTS STRUGGLES OF TODAY, THE CENTER IS DEVELOPING THOUGHT LEADERSHIP TO EFFECTIVELY SERVE AS CONVENER AND CONNECTOR IN THE NATIONAL CONVERSATIONS WE FACE TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $436,021 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $86,071 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,481,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,740,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,751,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $528,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $529,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,206 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,337 | CYOtherRevenueAmt |
| PY Total Revenue | $6,709,609 | PYTotalRevenueAmt |
| CY Total Revenue | $6,017,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,142,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,307,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,377,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,758,594 | PYOtherExpensesAmt |
| CY Other Expenses | $4,100,024 | CYOtherExpensesAmt |
| PY Total Expenses | $5,901,342 | PYTotalExpensesAmt |
| CY Total Expenses | $6,407,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $808,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$389,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,054,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,633,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,813,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,781,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,240,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,851,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR) PROVIDES EDUCATIONAL EXPERIENCES, INCLUDING SPEAKERS, EXHIBITIONS, MATERIALS AND TRAININGS WHICH EXPLORE THE HISTORY AND LESSONS OF THE CIVIL RIGHTS MOVEMENT AS WELL AS CONTEMPORARY HUMAN RIGHTS ISSUES FOR PEOPLE IN ATLANTA AND AROUND THE UNITED STATES. NCCHR ALSO CONVENES GATHERINGS, FORUMS, SEMINARS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS IN ORGANIZATIONS AND CORPORATIONS THAT ARE CONTEMPLATING CIVIL AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,161,182 | ExpenseAmt |
| Revenue | $3,384,003 | RevenueAmt |
| Desc | OPERATES THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR), A MUSEUM IN ATLANTA, GEORGIA, THAT PROVIDES ATTRACTIONS AND EXHIBITS THAT CONNECT THE AMERICAN CIVIL RIGHTS MOVEMENT TO TODAY'S GLOBAL HUMAN RIGHTS MOVEMENTS. IT IS MOST RENOWNED FOR ITS EXHIBIT OF PERSONAL PAPERS AND ITEMS OF DR. MARTIN LUTHER KING, JR. FROM THE MOREHOUSE COLLEGE MARTIN LUTHER KING, JR. COLLECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,000 | ExpenseAmt |
| Desc | ESPN SPONSORED THE DEVELOPMENT AND TRAVELING COSTS OF AN EXHIBIT THAT HIGHLIGHTS THE INTERSECTION OF SPORTS AND HUMAN RIGHTS. THE EXHIBIT WAS COMPLETED IN 2016 AND BEGAN TO TRAVEL TO SPORTS RELATED VENUES SO THAT THE PUBLIC COULD LEARN ABOUT HOW SPORTS ICONS CONTRIBUTED TO HUMAN AND CIVIL RIGHTS CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,499 | ExpenseAmt |
| Desc | NCCHR ALONG WITH THE HUMANITY IN ACTION CONTINUED THE JOHN LEWIS FELLOWSHIP PROGRAM. THE PROGRAM SELECTED A GROUP OF 20 AMERICAN AND 10 EUROPEAN UNIVERSITY STUDENTS AND RECENT GRADUATES TO SPEND FOUR WEEKS EXPLORING ISSUES OF DIVERSITY, HUMAN RIGHTS AND SOCIAL JUSTICE IN THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,367,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVETTE DOW-JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049916983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET SUITE 2322 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| A J ROBINSON | |||||||
| SECRETARY - BOARD MEMBER | 3.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN WISE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALISTER BAZAZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NATALYN ARCHIBONG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA YOUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY DEVAUGHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TOLLESON | |||||||
| INTERIM OFFICER | 37.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER WOMACK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CURLEY DOSSMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SHIPMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHNITA DUE | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MONTAG | |||||||
| TREASURER - BOARD MEMBER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EGBERT PERRY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SIMS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIET SORENSEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| INGRID SAUNDERS JONES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FAHS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY THOMAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE ASHE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE TAYLOR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VIERA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK DEANE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY FRANKLIN | |||||||
| CHAIR - BOARD MEMBER | 3.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE RUSSELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLETA WINSLOW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLARKSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAVETTE DOW-JONES | |||||||
| DIRECTOR OF FINANCE | 37.50 | 2.50 | Yes (X) | Yes (X) | $65,099 | $0 | $0 |
| DONALD BYRD | |||||||
| COO | 37.50 | 2.50 | Yes (X) | $88,683 | $0 | $0 | |
| DERRECK KAYONGO | |||||||
| CEO (FORMER) | 2.50 | 0.50 | Yes (X) | $6,804 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L CTR FOR CIVIL & HUMAN RIGHTS FOUND | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS ST NO 2322 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING LEASE | ServicesDesc |
| Compensation | $501,492 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $577,344 | FundraisingAmt |
| All Other Contributions | $1,168,652 | AllOtherContributionsAmt |
| Noncash Contributions | $9,798 | NoncashContributionsAmt |
| Total Contributions | $1,745,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $2,835,645 | $2,835,645 | |
| CONCESSION,RENTAL, A/V | 722320 | $821,480 | $385,459 | $436,021 |
| AFFILIATE PARTNER PROG | 712130 | $92,898 | $92,898 | |
| EDUCATION STRATEGY REV | 712130 | $1,300 | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,751,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,251 | TotalRevenueColumnAmt |
| Exclusion | $179,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $350,617 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $350,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,617 | TotalRevenueColumnAmt |
| Exclusion | $350,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $577,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,038 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,038 | TotalRevenueColumnAmt |
| Exclusion | -$78,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,701 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,017,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,384,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $436,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,830 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,586 | TotalAmt |
| Program Services | $80,788 | ProgramServicesAmt |
| Management And General | $13,698 | ManagementAndGeneralAmt |
| Fundraising | $66,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,795 | TotalAmt |
| Program Services | $872,244 | ProgramServicesAmt |
| Management And General | $147,896 | ManagementAndGeneralAmt |
| Fundraising | $713,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,143 | TotalAmt |
| Program Services | $7,618 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $6,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,934 | TotalAmt |
| Program Services | $115,173 | ProgramServicesAmt |
| Management And General | $19,528 | ManagementAndGeneralAmt |
| Fundraising | $94,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,634 | TotalAmt |
| Program Services | $84,837 | ProgramServicesAmt |
| Management And General | $14,385 | ManagementAndGeneralAmt |
| Fundraising | $69,412 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230 | TotalAmt |
| Program Services | $619 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,864 | TotalAmt |
| Program Services | $61,864 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,428 | TotalAmt |
| Program Services | $13,225 | ProgramServicesAmt |
| Management And General | $284,874 | ManagementAndGeneralAmt |
| Fundraising | $67,329 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,554 | TotalAmt |
| Fundraising | $220,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,972 | TotalAmt |
| Program Services | $199,995 | ProgramServicesAmt |
| Management And General | $12,099 | ManagementAndGeneralAmt |
| Fundraising | $11,878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,065 | TotalAmt |
| Program Services | $1,628,703 | ProgramServicesAmt |
| Management And General | $125,143 | ManagementAndGeneralAmt |
| Fundraising | $21,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,990 | TotalAmt |
| Program Services | $15,226 | ProgramServicesAmt |
| Management And General | $18,609 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,732 | TotalAmt |
| Program Services | $497,732 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSEUM OPERATIONS | $628,135 | $500,603 | $24,101 | $103,431 |
| EXHIBITS | $282,164 | $282,164 | ||
| EVENTS | $6,890 | $6,890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,407,116 | TotalAmt |
| Program Services | $4,367,681 | ProgramServicesAmt |
| Management And General | $661,730 | ManagementAndGeneralAmt |
| Fundraising | $1,377,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,489 | BOYAmt |
| EOY | $1,946,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,337 | BOYAmt |
| EOY | $226,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,978 | BOYAmt |
| EOY | $551,570 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,744,400 | BOYAmt |
| EOY | $17,744,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,161,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,996,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,662,472 | BOYAmt |
| EOY | $14,164,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,054,676 | BOYAmt |
| EOY | $34,633,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,447 | BOYAmt |
| EOY | $989,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,913,007 | BOYAmt |
| EOY | $10,541,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,339 | BOYAmt |
| EOY | $7,250,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,813,793 | BOYAmt |
| EOY | $18,781,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,051,463 | BOYAmt |
| EOY | $14,887,663 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,420 | BOYAmt |
| EOY | $963,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,240,883 | BOYAmt |
| EOY | $15,851,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,054,676 | BOYAmt |
| EOY | $34,633,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$389,266 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,694,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,141,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,996 | CurrentTaxYearAmt |
| Total | $19,539,771 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,162,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,246,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,751,323 | CurrentTaxYearAmt |
| Total | $13,039,334 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,772,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,303,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,277,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,727,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,497,319 | CurrentTaxYearAmt |
| Total | $32,579,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,319,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,300 | CurrentTaxYearAmt |
| Total | $7,963,202 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,319,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,300 | CurrentTaxYearAmt |
| Total | $7,963,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,615,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,251 | CurrentTaxYearAmt |
| Total | $773,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,251 | CurrentTaxYearAmt |
| Total | $773,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,983,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,330,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,455,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,905,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,676,570 | CurrentTaxYearAmt |
| Total | $33,352,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,332,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,044 | DepreciationAmt |
| Book Value | $10,685,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $627,015 | DepreciationAmt |
| Book Value | $1,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,201,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $722,819 | DepreciationAmt |
| Book Value | $3,478,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,164,742 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $7,250,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,250,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS OF ART AND OTHER HISTORICAL ITEMS ARE USED IN CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PROGRAMS AND EXHIBITIONS. |
| PART X, LINE 2: | THE CENTER AND FOUNDATION ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER AND FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER TO INSPIRE AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $669,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $577,344 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $71,762 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,776 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $669,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $577,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $71,762 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,038 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,038 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXICON STRATEGIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $93,612 | TransactionAmt |
| Transaction | LOANED EXECUTIVE SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE CEO IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS AND DOES NOT HAVE VOTING RIGHTS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | BRIAN TOLLESON IS PART OWNER OF LEXICON STRATEGIES. THE CENTER PAID LEXICON $93,612 FOR HIS SERVICES IN 2018 AS INTERIM CEO. AS AN OWNER OF LEXICON, HE DID NOT RECIEVE ANY REPORTABLE W-2 WAGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE. A COPY OF THE RETURN AS FILED RETURN IS PRESENTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE CENTER. A COPY OF THE BYLAWS IS INCLUDED IN THE ORIENTATION MANUAL GIVEN TO EACH OFFICER, DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS WILL PROVIDE THE ABOVE MENTIONED DOCUMENTS ELECTRONICALLY OR BY HARD COPY UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET SUITE 2322 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461344768 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | ||
| K | $501,243 | LEASE PAYMENT |
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | ||
| E | $7,250,370 | NOTE BALANCE |
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