2025-10-28T10:46:21-05:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-01-01 384108034 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE NATI 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 P BIANCA DOMALLY CFO 4105805777 2025-10-28 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z DERRICK JOHNSON 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 22088627 0 X WWW.NAACP.ORG X 1911 MD TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION. 63 63 0 126110 0 0 3624444 8533950 5153005 4240913 753154 950576 54979 1509345 9585582 15234784 80000 154000 0 0 0 4212904 139043 39495 77804 3864197 6618540 4083240 11024939 5502342 4209845 40229608 46705825 2198709 2347531 38030899 44358294 X OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. 0 0 4628780 154000 0 CIVIC ENGAGEMENT - THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR CIVIC ENGAGEMENT WORK AMPLIFIES COMMUNITY VOICES WITH A FOCUS ON ISSUE-BASED CAMPAIGNS AND VOTING RIGHTS. 932288 4240913 UNIT & MEMBERSHIP OPERATIONS - THROUGH FIELD AND MEMBERSHIP, WE BUILD STRATEGIES AND ENGAGE WITH COMMUNITIES ACROSS THE NATION. THIS INCLUDES RECRUITMENT, RETENTION, AND GROWTH OF OUR GLOBAL MEMBERSHIP, IMPLEMENTING INITIATIVES AND MEMBER BENEFITS WHICH ENHANCE THE MEMBER EXPERIENCE. 251300 0 COMMUNICATIONS & MARKETING - POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACP'S PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES. 5812368 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 63 63 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WI WY X P BIANCA DOMALLY 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 LEON RUSSELL CHAIRMAN 5.00 3.00 X X 0 0 0 KAREN BOYKIN-TOWNS VICE CHAIRMAN 2.00 3.00 X X 0 0 0 JESSE TURNER JR TREASURER 1.00 3.00 X X 0 0 0 YVONNE WHITE ASSISTANT TREASURER 1.00 3.00 X X 0 0 0 ALPHONSO BRAGGS ASSISTANT SECRETARY 2.00 3.00 X X 0 0 0 REV DR ROSLYN M BROCK CHAIRMAN EMERITUS 1.00 0.00 X 0 0 0 AKOSUA ALI BOARD MEMBER 1.00 1.00 X 0 0 0 BETTY ANDREWS BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 REV DR WENDELL ANTHONY BOARD MEMBER 1.00 0.00 X 0 0 0 WANDRA ASHLEY-WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 OPHELIA AVERITT BOARD MEMBER 1.00 0.00 X 0 0 0 FRED BANKS JR BOARD MEMBER (THRU 05/24) 1.00 0.00 X 0 0 0 LAJUANA BIVENS BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 GARY BLEDSOE BOARD MEMBER 1.00 0.00 X 0 0 0 REV DR AMOS BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 RICK CALLENDER BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH COTTON BOARD MEMBER 1.00 0.00 X 0 0 0 KENYA COX BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDE CUMMINGS BOARD MEMBER 1.00 0.00 X 0 0 0 RAOUL CUNNINGHAM BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL CURRY BOARD MEMBER 1.00 1.00 X 0 0 0 RAYMOND CURRY BOARD MEMBER (THRU 07/24) 1.00 0.00 X 0 0 0 REV THERESA DEAR BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGETTE DIXON BOARD MEMBER 1.00 0.00 X 0 0 0 ELDER EDWARD DUBOSE BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXIA DUKES BOARD MEMBER 1.00 1.00 X 0 0 0 DR HAZEL DUKES BOARD MEMBER 1.00 1.00 X 0 0 0 MAUREEN DUNCAN BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 TRACEY EDWARDS BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 KATHERINE EGLAND BOARD MEMBER 1.00 0.00 X 0 0 0 SCOT ESDAILE BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA GALLIMORE BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 JAMES GALLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ASHANTA GLEASON BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 GIA GREENIDGE BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE GRESHAM BOARD MEMBER 1.00 0.00 X 0 0 0 WENDELL HARRIS SR BOARD MEMBER 1.00 0.00 X 0 0 0 CHANNING HILL BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 ALICE HUFFMAN BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS KALAHAR BOARD MEMBER 1.00 2.00 X 0 0 0 FREADA KAPOR KLEIN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN LAZOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM LUCY BOARD MEMBER (THRU 05/24) 1.00 0.00 X 0 0 0 MICHAEL MCCLANAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 FRANCESCA MITCHELL BOARD MEMBER 1.00 1.00 X 0 0 0 KYRA MITCHELL BOARD MEMBER 1.00 1.00 X 0 0 0 DR ADORA OBI NWEZE BOARD MEMBER 1.00 0.00 X 0 0 0 RABBI JONAH PESNER BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA PRINGLE BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 BISHOP DENNIS PROCTOR BOARD MEMBER 1.00 0.00 X 0 0 0 DR WAYNE PROCTOR BOARD MEMBER 1.00 2.00 X 0 0 0 RONALD REYNOLDS BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 STEVEN RICARD BOARD MEMBER 1.00 1.00 X 0 0 0 DEMAR ROBERTS BOARD MEMBER 1.00 1.00 X 0 0 0 MADIE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 PETER ROSE BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 REV DR GINA STEWART BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA SWEET-LOVE BOARD MEMBER 1.00 1.00 X 0 0 0 CARMEN TAYLOR BOARD MEMBER 1.00 1.00 X 0 0 0 BISHOP MARVIN THOMAS SR BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL TURNER BOARD MEMBER 1.00 1.00 X 0 0 0 REV DAVID WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 JORDAN WALKER BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 RANDI WEINGARTEN BOARD MEMBER (AS OF 02/24) 1.00 0.00 X 0 0 0 ROBIN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DERRICK JOHNSON PRESIDENT AND CEO 1.00 41.00 X 0 828305 62613 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL/SECRETARY 1.00 41.00 X 0 320600 44314 JUNKO KOBAYASHI INTERIM CFO (THRU 07/24) 1.00 41.00 X 0 254905 41686 P BIANCA DOMALLY CFO (AS OF 07/24) 1.00 41.00 X 0 131733 22988 0 1535543 171601 0 0 1 0 SKDK 1150 18TH ST NW WASHINGTON DC 20036 CONSULTING 2410521 YANG STRATEGIC RESEARCH LLC 1250 CONNECTICUT AVNUE NW WASHINGTON DC 20036 CONSULTING 194500 IRN INC 2680 WALKER AVE NW STE A GRAND RAPIDS MI 49544 CONSULTING 192000 ESSENTIAL OUTREACH STRATEGIES 5545 MURRAY AVENUE STE 207 MEMPHIS TN 38119 CONSULTING 124065 AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 CONSULTING 115000 5 8533950 8533950 ASSESSMENTS 900099 2161719 2161719 MEMBERSHIP DUES 900099 2079194 2079194 4240913 912567 912567 1316250 1316250 6891852 6853843 38009 38009 38009 142295 0 142295 142295 LEGAL SETTLEMENTS 900099 49481 49481 1319 1319 50800 15234784 4240913 0 2459921 X 154000 154000 4212904 1035716 3141136 36052 39495 39495 182873 182873 1325919 1325919 151061 151061 935050 13985 918808 2257 417477 417477 2393982 2393982 SUBSCRIPTIONS 580883 133970 446913 PRINTING & POSTAGE 551685 539484 12201 79610 64251 15359 11024939 5812368 5134767 77804 1005762 1488201 1104128 43055 490001 28874172 30655296 10306619 12968199 40229608 46705825 1272777 1234956 925932 1112575 2198709 2347531 X 37456450 42718195 574449 1640099 38030899 44358294 40229608 46705825 4209845 2117550 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 DUE FROM EMPOWERMENT PROGRAMS 12968199 12968199 X 17169461 2117550 2117550 15051911 182873 182873 15234784 10842066 0 10842066 182873 182873 11024939 PART X, LINE 2: NAACP NONPROFIT ORGANIZATIONS AS DEFINED IN 501(C)(4) SECTIONS OF THE INTERNAL REVENUE CODE, AND THEREFORE ARE EXEMPT FOR FEDERAL AND STATE INCOME TAXES. ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITION AS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2024, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X 1 O'BRIEN GARRETT 1200 G ST NW STE 700 WASHINGTON DC 20005 CONSULTING 0 1652 39495 -37843 1652 39495 -37843 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 BATTLEGROUND NEW YORK ACTION INC 46 NEW YORK AVE APT 1R BROOKLYN NY 11216 934773287 501C4 0 150000 GENERAL SUPPORT 1 PART I, LINE 2: APPLICATIONS, GRANT AGREEMENTS AND GRANTEE REPORTS ARE MAINTAINED IN THE ASSOCIATION'S DATABASE AND PAYMENTS ALONG WITH GRANT AGREEMENTS ARE MAINTAINED IN THE ACCOUNTS PAYABLE SYSTEM. THE ASSOCIATION DETERMINES THE ELIGIBILITY OF THE RECIPIENT DURING THE GRANT APPLICATION PROCESS AND SELECTION CRITERIA IS BASED ON THE PROGRAMMATIC IMPACT THAT WILL DRIVE THE ASSOCIATION'S DESIRED OUTCOMES. 0 0 0 0 0 0 0 0 0 DERRICK JOHNSON PRESIDENT AND CEO 0 457986 0 0 0 370319 0 18270 0 44343 0 890918 0 0 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL/SECRETARY 0 320600 0 0 0 0 0 10766 0 33548 0 364914 0 0 JUNKO KOBAYASHI INTERIM CFO (THRU 07/24) 0 254905 0 0 0 0 0 14703 0 26983 0 296591 0 0 P BIANCA DOMALLY CFO (AS OF 07/24) 0 131733 0 0 0 0 0 4113 0 18875 0 154721 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, NAACP EMPOWERMENT PROGRAMS INC ("EPI"). EPI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION STUDY - APPROVAL BY THE BOARD FORM 990, PART III, LINE 1 OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON IN ACCORD WITH THE PRINCIPLES AND POLICIES OF THE ASSOCIATION MAY BECOME A MEMBER WITH THE CONSENT OF THE BOARD OF DIRECTORS. SUCH PERSON SHALL BECOME A MEMBER BY AGREEING TO ABIDE BY THE RULES AND POLICIES OF THE ASSOCIATION AND THE DECISIONS OF THE BOARD OF DIRECTORS AND BY PAYING IN ADVANCE THE ANNUAL MEMBERSHIP FEE ESTABLISHED BY THE BOARD OF DIRECTORS. THE CATEGORIES OF MEMBERS ARE: REGULAR ADULT MEMBERSHIP, YOUTH MEMBERSHIP WITH CRISIS, YOUTH MEMBERSHIP WITHOUT CRISIS , PRISON MEMBERSHIP WITH CRISIS, WOMEN IN THE NAACP (WIN), ANNUAL CORPORATE MEMBERSHIP, JUNIOR LIFE MEMBERSHIP, BRONZE LIFE MEMBERSHIP, SILVER LIFE MEMBERSHIP, GOLD LIFE MEMBERSHIP, AND DIAMOND LIFE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTING FIRM. UPON COMPLETION, IT IS REVIEWED BY THE CFO AND AUDIT COMMITTEE. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICE OF THE GENERAL COUNSEL SHALL PREPARE, FOR APPROVAL BY THE NAACP AUDIT COMMITTEE, A FORM OF DISCLOSURE STATEMENT TO BE COMPLETED BY EACH DIRECTOR, TRUSTEE, OFFICER, EMPLOYEE, AND/OR BOARD COMMITTEE MEMBER NO LESS FREQUENTLY THAN ON A BI- ANNUAL (EVERY TWO YEAR) BASIS AND/OR BEFORE THE REPRESENTATIVE ENGAGES OR ENTERS INTO ANY ACTIVITY, ACTION, OR RELATIONSHIP THAT GIVES RISE TO A CONFLICT OR POTENTIAL CONFLICT. THE OFFICE OF THE GENERAL COUNSEL SHALL REVIEW AND RETAIN EACH COMPLETED DISCLOSURE STATEMENT FOR THE POTENTIAL OF CONFLICTS. THE OFFICE OF THE GENERAL COUNSEL SHALL REPORT PROMPTLY TO THE CHAIR OF THE NAACP AUDIT COMMITTEE IN WRITING ANY MATERIAL CONFLICTS IDENTIFIED IN THAT REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF NAACP ARE COMPENSATED BY A RELATED ORGANIZATION, NAACP EMPOWERMENT PROGRAMS, INC., WHICH HAS PROCESSES IN PLACE TO ENSURE THAT SUCH COMPENSATION IS REASONABLE. NAACP DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,325,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325,919. NAACP EMPOWERMENT PROGRAMS INC 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 HUMAN AND CIVIL RIGHTS MD 501(C)(3) LINE 7 NAACP 1 NAACP FOUNDATION 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131998814 HUMAN AND CIVIL RIGHTS MD 501(C)(3) LINE 7 NAACP 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NAACP EMPOWERMENT PROGRAMS INC N 1379897 SEE SUPPLEMENTAL INFO. NAACP EMPOWERMENT PROGRAMS INC O 3120103 SEE SUPPLEMENTAL INFO. ADDITIONAL INFORMATION NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE "NAACP" SHARES CERTAIN RESOURCES (STAFF TIME, FACILITIES, EQUIPMENT) WITH ITS SECTION 501(C)(3) AFFILIATE, NAACP EMPOWERMENT PROGRAMS, INC. "EPI" PURSUANT TO A COST SHARING ARRANGEMENT. FOR SHARED STAFF AND SUPPORTING SERVICES, THE AMOUNT DUE TO EPI IS CALCULATED BASED ON ALLOCATED HEADCOUNT THAT EACH EMPLOYEE DEVOTED TO NAACP MATTERS USING A BASELINE CALCULATION THAT IS PERIODICALLY REVIEWED AND ADJUSTED AS NEEDED.