NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349307542
- Schema version
- 2019v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T15:35:06-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131084135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT OF COLORED PEOPLE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4105805777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 12 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4105805777 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.255.55.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 15:35:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET STE 12 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,644,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPALS OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,816,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,256,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,885,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,520,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $371,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $466,673 | PYOtherRevenueAmt |
| CY Other Revenue | $496,466 | CYOtherRevenueAmt |
| PY Total Revenue | $33,533,923 | PYTotalRevenueAmt |
| CY Total Revenue | $28,644,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $396,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,774 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,175,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,245,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $248,307 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,599 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,701,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,856,641 | PYOtherExpensesAmt |
| CY Other Expenses | $19,665,332 | CYOtherExpensesAmt |
| PY Total Expenses | $31,676,500 | PYTotalExpensesAmt |
| CY Total Expenses | $31,327,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,857,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,682,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,430,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,749,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,475,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,806,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,954,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,942,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPALS OF LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | FIELD OPERATIONS-FIELD OPERATIONS CONSIST OF ACTIVITIES TO SUPPORT THE OPERATIONS OF STATE CONFERENCES AND LOCAL BRANCHES WHO ADVOCATE FOR LEGISLATIVE AND POLICY CHANGES TO ADVANCE THE MISSION OF THE NAACP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION-THE NAACP CONSTITUTION MANDATES AN ANNUAL CONVENTION OF ITS MEMBERS, BOARD, AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP-THE MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF THE NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING, AND DIRECTING OF CAMPAIGNS THROUGH THE NAACP UNITS, OTHER ORGANIZATIONS, AND INDIVIDUALS. THE DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS ALL UNITS OF THE NAACP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,397,277 | ExpenseAmt |
| Grant | $195,774 | GrantAmt |
| Desc | 1. EXPENSES-THE NAACP UTILIZES ITS DIRECT MAIL AND COMMUNICATIONS CAPACITY TO REGULARLY INFORM AND EDUCATE ITS CONSTITUTENTS, STAKEHOLDERS, AND SUPPPORTERS ABOUT ITS PROGRAMS AND OTHER STRATEGIC INITIATIVES. 2. ECONOMIC DEVELOPMENT-THE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING THE EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTY(E.G., DISPROPORTIONATE HIGH UNEMPLOYMENT, POVERTY, AND FORECLOSURES, ETC. 3. RESEARCH AND POLICY-THIS DIVISION WAS CREATED IN 2005 TO PROVIDE RESEARCH AND TO DEVELOP THE NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. 4. HEALTH-THE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS THE NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. 5. HUMAN RIGHTS AND VOTING RIGHTS-THE HUMAN RIGHTS PROJECT SEEKS TO APPLY AN HUMAN RIGHTS NORM AND UTILIZES INTERNATIONAL FORUMS TO RAISE ISSUES OF CONCERN TO THE NAACP, SUCH AS THE DISENFRANCHISEMENT OF PERSONS WITH FELONY CONVICTIONS, AND THE IMPACT OF GLOBAL WARMING AND ENVIRONMENTAL DEGRADATION ON COMMUNITIES OF COLOR. 6. EDUCATION-THE FUNDAMENTAL GOAL OF THE NAACP EDUCATION PROGAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENT RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES: -PREVENTING RACIAL DISCRIMINIATION IN EDUCATION PROGRAMS AND SERVICES -ADVANCING EDUCATIONAL EXCELLENCE -PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS. 7. CLIMATE JUSTICE-THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARTIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERITICS OF GLOBAL WARMING. 8. CRIMINAL JUSTICE-THE PROGRAM PROMOTES ALLIANCES, LEGISLATION, AND INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE- ENFRANCHISEMENT AND RE-EMPLOYMENT, AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS. 7. LEADERSHIP 500 SUMMIT-THE SUMMIT SERVES A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,397,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $195,774 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,397,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C BILLUPS SR | PersonNm |
| Phone | 4105805714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ST PAUL STREET SUITE 12 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DERRICK JOHNSON | ||||||||
| PRESIDENT & | 40.00 | Yes (X) | $331,001 | $0 | $2,511 | |||
| SANDI CARROLL | ||||||||
| CHIEF OP/TEC | 40.00 | $226,184 | $0 | $833 | Yes (X) | |||
| TORI O'NEAL-MCELRATH | ||||||||
| CHIEF EXTERN | 40.00 | $198,172 | $0 | $2,498 | Yes (X) | |||
| JANETTE LOUARD | ||||||||
| DEP GENERAL | 40.00 | $187,567 | $0 | $2,498 | Yes (X) | |||
| ERIS SIMS | ||||||||
| CHIEF OF STA | 40.00 | $184,885 | $0 | $833 | Yes (X) | |||
| DEJOIRY MCKENZIE-SIMMONS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HELEN MYERS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| AKOSUA ALI | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR WENDELL ANTHONY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| OPHELIA AVERITT | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY BLEDSOE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA BOLLING-WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN BOYKIN-TOWNS | ||||||||
| VICE CHAIRMA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALPHONSO BRAGGS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSLYN M BROCK | ||||||||
| CHAIRMAN EME | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA BROWN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR AMOS BROWN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIKA CAIN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JUAN COFIELD | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN COLEMAN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RAOUL CUNNINGHAM | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL A CURRY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RAY CURRY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REV THERESA A DEAR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEDRIC DOOLIN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MINISTER EDWARD DUBOSE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR HAZEL DUKES | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE EGLAND | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TEVIN ELLIS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SCOT ESDAILE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES GALLMAN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELYN GRANT | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE GRESHAM | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDELL HARRIS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RON HASSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MORANDON HENRY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AUBREY HOOPER | ||||||||
| ASSISTANT SE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALICE HUFFMAN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR WILLIAM BARBER II | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES W CROWELL III | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GASKIN III | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD JAMES III | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD JEFFERSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HONORABLE FRED BANKS JR | ||||||||
| BOAD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSE H TURNER JR | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS KALAHAR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MITCHELL KYRA | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN LAZOWSKI | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM LUCY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB LYDIA | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GWEN MOORE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ADORA OBI NWEZE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOMINQUE PENNY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REV DR JAMES C PERKINS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RABBI JOHAH PESNER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BISHOP DENNIS PROCTOR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN RICARD | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MADIE ROBINSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER ROSE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LEON RUSSELL | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BENARD SIMELTON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SMITH | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BISHOP MARVIN F THOMAS SR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| REV DR GINA STEWART | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GLORIA SWEET-LOVE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL TURNER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHILEY WILLIAMS WANDRA | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RA 'VYNN WATERS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| YVONNE WHITE | ||||||||
| ASSISTANT TR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBIN WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNSHINE SACHS | |||||
| 136 MADISON AVE | NEW YORK | NY | 10016 | PR CONSULTANT | $382,593 |
| EXECUTIVE AUDIO VISUAL SERVICE | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | PRODUCTION CONS | $327,166 |
| DISTRICT CONSORTIUM INC | |||||
| 2851 W 120TH STREET | HAWTHORNE | CA | 90250 | PD/ EVENT CONSU | $220,732 |
| LSC COMMUNICATION US LLC | |||||
| PO BOX 531840 | ATLANTA | GA | 30353 | FDRASING CONSUL | $203,700 |
| 360 TOTAL SOLUTIONSLLC | |||||
| 215 W 7TH STREET | LOS ANGELES | CA | 90014 | ADS CONSULTANT | $193,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,523 | FederatedCampaignsAmt |
| Fundraising | $3,144,326 | FundraisingAmt |
| All Other Contributions | $15,088,506 | AllOtherContributionsAmt |
| Noncash Contributions | $20 | NoncashContributionsAmt |
| Total Contributions | $18,256,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMAGE AWARDS | $2,939,096 | $2,939,096 | |
| ANNUAL CONVENTION | $2,825,710 | $2,825,710 | |
| MEMBERSHIP DUES | $2,399,576 | $2,399,576 | |
| FREEDOM FUND | $1,279,919 | $1,279,919 | |
| REGIONAL CONFERENCES | $76,325 | $76,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,520,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,710 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,425 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,144,326 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $61,041 | TotalRevenueColumnAmt |
| Exclusion | $61,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,644,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,206,359 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,182,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,774 | TotalAmt |
| Program Services | $195,774 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,896,959 | TotalAmt |
| Program Services | $5,214,632 | ProgramServicesAmt |
| Management And General | $3,226,420 | ManagementAndGeneralAmt |
| Fundraising | $455,907 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,322 | TotalAmt |
| Management And General | $546,322 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,059 | TotalAmt |
| Program Services | $1,083,267 | ProgramServicesAmt |
| Fundraising | $98,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,198 | TotalAmt |
| Program Services | -$1,839 | ProgramServicesAmt |
| Management And General | $621,842 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,802 | TotalAmt |
| Program Services | $127,892 | ProgramServicesAmt |
| Management And General | $176,910 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,599 | TotalAmt |
| Fundraising | $220,599 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479,747 | TotalAmt |
| Program Services | $2,927,718 | ProgramServicesAmt |
| Management And General | $1,458,181 | ManagementAndGeneralAmt |
| Fundraising | $93,848 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,055 | TotalAmt |
| Program Services | $16,055 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290,558 | TotalAmt |
| Program Services | $1,101,856 | ProgramServicesAmt |
| Management And General | $923,483 | ManagementAndGeneralAmt |
| Fundraising | $265,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,085 | TotalAmt |
| Program Services | $391,617 | ProgramServicesAmt |
| Fundraising | $28,468 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,998 | TotalAmt |
| Program Services | $512,696 | ProgramServicesAmt |
| Management And General | $644,010 | ManagementAndGeneralAmt |
| Fundraising | $187,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,283 | TotalAmt |
| Program Services | $1,155,183 | ProgramServicesAmt |
| Management And General | $917,073 | ManagementAndGeneralAmt |
| Fundraising | $67,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850,279 | TotalAmt |
| Program Services | $6,439,681 | ProgramServicesAmt |
| Management And General | $408,372 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,162 | TotalAmt |
| Management And General | $80,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,821 | TotalAmt |
| Program Services | $428 | ProgramServicesAmt |
| Management And General | $180,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,276 | TotalAmt |
| Management And General | $651,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $760,107 | $108,037 | $626,366 | $25,704 |
| OTHER | $640,880 | $207,829 | $419,995 | $13,056 |
| DUES AND SUBSCRIPTIONS | $257,915 | $178,998 | $68,711 | $10,206 |
| INDIRECT COST ALLOCATION | -$70,753 | $2,737,453 | -$3,041,382 | $233,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$679,883 | TotalAmt |
| Management And General | -$679,883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,327,243 | TotalAmt |
| Program Services | $22,397,277 | ProgramServicesAmt |
| Management And General | $7,228,251 | ManagementAndGeneralAmt |
| Fundraising | $1,701,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,041 | BOYAmt |
| EOY | $2,637,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,941 | BOYAmt |
| EOY | $3,871,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,935,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,869,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,472 | BOYAmt |
| EOY | $2,065,642 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,971,474 | BOYAmt |
| EOY | $10,840,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,083 | BOYAmt |
| EOY | $334,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430,011 | BOYAmt |
| EOY | $19,749,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,779 | BOYAmt |
| EOY | $5,047,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,084 | BOYAmt |
| EOY | $824,486 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,743 | BOYAmt |
| EOY | $1,762,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,731 | BOYAmt |
| EOY | $7,171,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,475,337 | BOYAmt |
| EOY | $14,806,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,464 | BOYAmt |
| EOY | $669,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,210 | BOYAmt |
| EOY | $4,273,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954,674 | BOYAmt |
| EOY | $4,942,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430,011 | BOYAmt |
| EOY | $19,749,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,682,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $641,757 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,809 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,750,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,436,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,450,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,816,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,256,355 | CurrentTaxYearAmt |
| Total | $94,710,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,750,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,436,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,450,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,816,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,256,355 | CurrentTaxYearAmt |
| Total | $94,710,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,710,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,135 | CurrentTaxYearAmt |
| Total | $2,913,650 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61,041 | CurrentTaxYearAmt |
| Total | $61,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,685,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,072,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 61,041 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,218 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,218 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,044 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,261 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,018 | CurrentYearMinus1Amt |
| Current Year | $81,044 | CurrentYearAmt |
| Total | $1,210,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,815,195 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $375,075 | CurrentYearMinus3Amt |
| Total | $375,075 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,767 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,505 | CurrentYearMinus1Amt |
| Current Year | $20,261 | CurrentYearAmt |
| Total | $302,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $453,800 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,659 | OtherCostOrOtherBasisAmt |
| Book Value | $315,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,697,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,629,924 | DepreciationAmt |
| Book Value | $67,224 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,242 | DepreciationAmt |
| Book Value | $5,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,935,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,863,662 | DepreciationAmt |
| Book Value | $71,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,563,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $958,039 | DepreciationAmt |
| Book Value | $1,605,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,065,642 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $6,458,966 | F |
| INVESTMENT IN CRISIS PUBLISHING CO | $4,381,216 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,840,182 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $6,541,509 |
| DUE TO AFFILIATES | $630,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,171,829 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O BRIEN & GARRETT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,144,326 | GrossReceiptsAmt |
| Retained By Contractor | $220,599 | RetainedByContractorAmt |
| Net To Organization | $2,923,727 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,144,326 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,599 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,923,727 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29903 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510198509 | RecipientEIN |
| Cash Grant | $195,774 | CashGrantAmt |
| Purpose Of Grant | EDUCATION ADVOCACY | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DERRICK JOHNSON | |||
| PRESIDENT & CEO | $331,001 | $2,511 | $333,512 |
| SANDI CARROLL | |||
| CHIEF OP/TECHNOLOGY | $226,184 | $833 | $227,017 |
| TORI O'NEAL-MCELRATH | |||
| CHIEF EXTERNL AFFAIR | $198,172 | $2,498 | $200,670 |
| JANETTE LOUARD | |||
| DEP GENERAL COUNSEL | $187,567 | $2,498 | $190,065 |
| ERIS SIMS | |||
| CHIEF OF STAFF | $184,885 | $833 | $185,718 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 1. EXPENSES-THE NAACP UTILIZES ITS DIRECT MAIL AND COMMUNICATIONS CAPACITY TO REGULARLY INFORM AND EDUCATE ITS CONSTITUTENTS, STAKEHOLDERS, AND SUPPPORTERS ABOUT ITS PROGRAMS AND OTHER STRATEGIC INITIATIVES. 2. ECONOMIC DEVELOPMENT-THE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING THE EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTY(E.G., DISPROPORTIONATE HIGH UNEMPLOYMENT, POVERTY, AND FORECLOSURES, ETC. 3. RESEARCH AND POLICY-THIS DIVISION WAS CREATED IN 2005 TO PROVIDE RESEARCH AND TO DEVELOP THE NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. 4. HEALTH-THE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS THE NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. 5. HUMAN RIGHTS AND VOTING RIGHTS-THE HUMAN RIGHTS PROJECT SEEKS TO APPLY AN HUMAN RIGHTS NORM AND UTILIZES INTERNATIONAL FORUMS TO RAISE ISSUES OF CONCERN TO THE NAACP, SUCH AS THE DISENFRANCHISEMENT OF PERSONS WITH FELONY CONVICTIONS, AND THE IMPACT OF GLOBAL WARMING AND ENVIRONMENTAL DEGRADATION ON COMMUNITIES OF COLOR. 6. EDUCATION-THE FUNDAMENTAL GOAL OF THE NAACP EDUCATION PROGAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENT RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES: -PREVENTING RACIAL DISCRIMINIATION IN EDUCATION PROGRAMS AND SERVICES -ADVANCING EDUCATIONAL EXCELLENCE -PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS. 7. CLIMATE JUSTICE-THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARTIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERITICS OF GLOBAL WARMING. 8. CRIMINAL JUSTICE-THE PROGRAM PROMOTES ALLIANCES, LEGISLATION, AND INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE- ENFRANCHISEMENT AND RE-EMPLOYMENT, AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS. 7. LEADERSHIP 500 SUMMIT-THE SUMMIT SERVES A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 4 | WE REQUIRE OUR UNITS TO REQUEST APPROVAL WHENEVER THEY WANT TO PARTICIPATE IN DIRECT ACTION. GENERALLY, WE REQUIRE UNITS TO SUBMIT THE REQUEST 15 DAYS PRIOR TO THE DATE OF THE PROPOSED ACTION. WE CHANGED THAT TO 10 DAYS. WE ALSO GIVE INSTRUCTIONS ON WHAT THE SUBJECT LINE OF THE EMAIL SHOULD READ. FINALLY, WE CONFIRM THAT WE WILL RESPOND VIA EMAIL TO ENSURE THAT OUR RESPONSE IS TIMELY. WE EXPANDED OUR POLITICAL ACTION DIRECTIVE TO DISTINGUISH BETWEEN THE VARYING LEVELS OF OUR UNITS. WE ALSO PROVIDED CLARITY REGARDING POLITICAL ACTION AT THE FEDERAL LEVEL AND STATED THAT THOSE EFFORTS WILL BE HANDLED BY THE NATIONAL OFFICE. LASTLY, WE ADDED LANGUAGE REGARDING STATEWIDE BALLOT MEASURES WHICH SIMPLY STATED THAT OUR UNITS NEED TO OBTAIN APPROVAL FROM THE NATIONAL LEGAL STAFF PRIOR TO FILING WITH THEIR LOCAL BALLOTING AUTHORITY. UNDER ORGANIZATION STRUCTURE, WE ADDED LANGUAGE THAT STATES, IN PART, THAT OUR UNITS ARE NOT ALLOWED TO INCORPORATE UNDER THEIR RESPECTIVE STATE LAW UNLESS THEY HAVE RECEIVED EXPRESS APPROVAL FROM THE PRESIDENT & CEO AND THE GENERAL COUNSEL. UNITS WOULD NEED TO SHOW THE LEGAL OR BUSINESS NECESSITY FOR THE INCORPORATION REQUEST. REGARDING OUR UNIT'S HAVING SPECIAL MEETINGS AND MEETINGS OF STANDING COMMITTEES, WE ADDED LANGUAGE TO STATE THAT IF MEETINGS ARE HELD VIA TELECONFERENCE OR ELECTRONIC MEETINGS, THE CONFERENCE CALL NUMBER OR SIGN IN CODE MUST BE PROVIDED. WE AMENDED OUR "ORDER OF BUSINESS- AND REMOVED ELECTIONS. WE AMENDED OUR STANDING COMMITTEES AND SPECIAL COMMITTEES OF UNITS, PRISON BRANCHES, COLLEGE CHAPTERS, YOUTH COUNCILS, HIGH SCHOOL CHAPTERS, AND JUNIOR YOUTH COUNCILS TO INCLUDE ENVIRONMENTAL AND CLIMATE JUSTICE. WE AMENDED THE DUTIES OF THE STANDING COMMITTEES SECTION TO INCLUDE ENVIRONMENTAL AND CLIMATE JUSTICE ALONG WITH THE OBJECTIVES OF THIS COMMITTEE. WE AMENDED THE DUTIES OF THE NOMINATING COMMITTEE SECTION OF OUR BYLAWS. THE AMENDMENT CHANGED THE WAY THAT CORRESPONDENCE ARE SENT OUT FOR MEETINGS AND ALLOWED FOR ELECTRONIC MAIL IN ADDITION TO REGULAR MAIL. WE ALSO ADDED A REQUIREMENT THAT EACH UNIT SECRETARY SHOULD KEEP A LIST OF EACH MEMBER THAT A NOTICE WAS SENT TO AS WELL AS DELIVERY RECEIPTS FOR ELECTRONIC MAILS. A SIMILAR AMENDMENT WAS MADE TO THE NOTICE OF ANNUAL MEETING AND THE MEETING THAT PRECEDES THE ANNUAL MEETING RELATED TO COLLEGE CHAPTERS, YOUTH COUNCIL, HIGH SCHOOL, AND JUNIOR YOUTH COUNCIL WITH THE CAVEAT THAT NOTICES MAY BE SENT VIA ELECTRONIC MAIL TO MEMBERS FOR WHO THE COLLEGE HAS A VALID ADDRESS. THE FINAL REVISION TO THIS SECTION WAS THE REMOVAL OF A CERTAIN DATE AND TIME THAT RUN OFF ELECTIONS SHOULD BE HELD. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ITS COMMENTS AND CORRECTIONS IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NAACP REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ARE MADE BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | OTHER FEE AND SERVICES 2,927,718 1,458,181 93,848 |
| FORM 990, PART XI, LINE 9 | PENSION OBLIGATION 0 INDIRECT ALLOCATION-FOUNDATION AND CRISIS 0 IT ALLOCATION-FOUNDATION AND CRISIS 0 AUDIT ADJUSTMENT 28,809 TOTAL 28,809 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131998814 | EIN |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PUBLISHING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131530050 | EIN |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| CRISIS PUBLISHING COMPANY | ||
| N | FAIR VALUE | |
| NAACP FOUNDATION | ||
| N | FAIR VALUE | $101,073 |
| NAACP FOUNDATION | ||
| O | FAIR VALUE | $218,521 |
| CRISIS PUBLISHING COMPANY | ||
| O | FAIR VALUE | |
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