NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349315448
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:39:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 PC | 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 | 2016-01-01 | 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 | 4049916970 | 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 | ADRIENNE WHITE | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 4049916970 | PhoneNum |
| Signature | 2017-11-14 | 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 | 2017-11-14 | 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 | 2017-11-14 | IPDt |
| IP Tm | 12:58:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 989C1A3904A2F0240A2DA97968FAECAC54A9CF7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FA0ACF72D1DC3D50929D3D25D77B7AF53C8C0A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRECK KAYONGO | 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 | $5,989,879 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $304,703 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,267 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,141,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,176,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,105,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,703 | PYOtherRevenueAmt |
| CY Other Revenue | $699,566 | CYOtherRevenueAmt |
| PY Total Revenue | $11,578,435 | PYTotalRevenueAmt |
| CY Total Revenue | $5,810,779 | 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 | $2,137,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,032,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $685,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,194,707 | PYOtherExpensesAmt |
| CY Other Expenses | $4,110,308 | CYOtherExpensesAmt |
| PY Total Expenses | $7,332,193 | PYTotalExpensesAmt |
| CY Total Expenses | $6,142,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,246,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$332,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,493,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,228,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,860,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,796,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,632,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,432,616 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,123,000 | ExpenseAmt |
| Revenue | $2,153,891 | 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 | $545,229 | ExpenseAmt |
| Revenue | $300,000 | RevenueAmt |
| 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 | $185,148 | ExpenseAmt |
| Revenue | $200,000 | RevenueAmt |
| 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $88,421 | $61,539 | THE LGBT INSTITUTE CONVENES AND CELEBRATES THE MINDS OF THE MOVEMENT WHILE FOSTERING INTELLIGENT DIALOGUE ABOUT THE STATE OF CIVIL AND HUMAN RIGHTS FOR LGBT COMMUNITIES. THE CENTER SUPPORTS THE INSTITUTE BY PROVIDING PROGRAMMING PARTNERSHIP, GRANT PREPARATION AND OVERSIGHT AND LOGISTICAL / FACILITIES ACCESS. |
| $18,336 | $0 | THE WOMEN AND GIRL'S COLLABORATIVE IS COMPRISED OF WOMEN FROM ACROSS ATLANTA WHO STRIVE TO CREATE INTER-GENERATIONAL PROGRAMMING FOR WOMEN AND GIRLS OF ALL AGES. MANY OF THE WOMEN REPRESENT ORGANIZATIONS THAT WORK WITH WOMEN AND GIRLS EVERY DAY, BUT THE ARRAY OF TALENTS, IDENTITIES, AND BACKGROUNDS IN THE COLLABORATIVE IS UNIQUELY DIVERSE. THE COLLABORATIVE INCLUDES 70 MEMBERS, REPRESENTING 45 DISTINCT ORGANIZATIONS. THE COLLABORATIVE HAS BEEN IN EXISTENCE FOR 5 YEARS. |
| $36,896 | $0 | NCCHR CONDUCTS PROGRAMMING TO EDUCATION THE PUBLIC ABOUT THE PERILS OF HUMAN TRAFFICKING AND HOW TO COMBAT THIS SOCIETAL PLAGUE. THE PROGRAM CONCLUDED AT THE END OF 2016 AS ALL PROGRAM FUNDS WERE SPENT. |
| $36,413 | $15,454 | NCCHR HOSTED A SERIES OF OTHER COMMUNITY ORIENTED AND FAMILY PROGRAMMING, INCLUDING SPARK SATURDAYS, CIVIL & HUMAN RIGHTS TOPIC SPEAKER SERIES, FILM SCREENINGS, CULTURAL AWARENESS PROGRAMS. |
| $22,317 | $69,891 | NCCHR WORKS WITH VARIOUS PARTNERS AND CONSTITUENTS TO CO-DEVELOP PROGRAMMING THAT WILL HAVE DIRECT IMPACT TO SCHOOL SYSTEMS AND/OR ORGANIZATIONS WHOSE MISSION IS TO EDUCATE. |
| $26,109 | ONE OF THE GOALS OF THE CENTER FOR CIVIL AND HUMAN RIGHTS IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY AND ABILITY TO EXPERIENCE THE EXHIBITS AND HEAR THE STORIES TOLD WITHIN ITS WALLS. BRINGING STUDENTS TO THE CENTER ALLOWS THEM TO BENEFIT FROM THE HISTORICAL AND PRESENT DAY LESSONS PRESENTED IN ITS GALLERIES. WE UNDERWRITE ADMISSION AND TRANSPORTATION FOR LOW-INCOME STUDENTS ACROSS THE METRO ATLANTA AREA, AS WELL AS TEACHING GUIDES TO ASSIST TEACHERS IN PROVIDING WELL-ROUNDED PRE- AND POST-VISIT LEARNING OPPORTUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $228,492 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $146,884 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,081,869 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | ADRIENNE WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049916970 | 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 (31 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 | ||
| ANDRE DICKENS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA YOUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BALSER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TOLLESON | |||||||
| BOARD MEMBER | 0.50 | 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 | ||
| EDIE COFRIN | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MONTAG | |||||||
| BOARD MEMBER - TREASURER | 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 | ||
| GLEN ROLLINS | |||||||
| 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 | ||
| KWANZA HALL | |||||||
| 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 DEAN | |||||||
| 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 | ||
| SUNNY PARK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM BERNSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLARK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE WHITE | |||||||
| VP OF FINANCE | 37.50 | 2.50 | Yes (X) | $97,415 | $0 | $4,430 | |
| DEBORAH RICHARDSON | |||||||
| EVP OF DEVELOPMENT & PROGR | 37.50 | Yes (X) | $121,754 | $0 | $3,938 | ||
| DERRECK KAYONGO | |||||||
| CEO | 37.50 | 2.50 | Yes (X) | $151,980 | $0 | $4,488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL (N) 1 SECURITY | |||||
| 3915 CASCADE ROAD STE 340 | ATLANTA | GA | 30331 | SECURITY SERVICES | $291,146 |
| JONES LANG LASALLE AMERICAS INC | |||||
| 33845 TREASURY CENTER | CHICAGO | IL | 606943800 | MUSEUM ENGINEERS | $245,379 |
| KUBIK MALTBIE INC | |||||
| 700 COMMERCE PARKWAY SUITE C | MOUNT LAUREL | NJ | 08054 | EXHIBITION FABRICATOR | $230,614 |
| HUMANITY IN ACTION | |||||
| 601 WEST 26TH STREET | NEW YORK | NY | 10001 | PROGRAM LEAD | $185,148 |
| 250 WILLIAMS STREET LLC | |||||
| 250 WILLIAMS ST PO BOX 100828 | ATLANTA | GA | 30384 | ADMINISTRATIVE OFFICE LEASE | $171,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $51,270 | MembershipDuesAmt |
| Fundraising | $370,915 | FundraisingAmt |
| All Other Contributions | $1,054,674 | AllOtherContributionsAmt |
| Noncash Contributions | $15,127 | NoncashContributionsAmt |
| Total Contributions | $1,476,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $2,260,940 | $2,260,940 | |
| CONCESSION,RENTAL, A/V | 722320 | $779,435 | $474,732 | $304,703 |
| EDUCATION STRATEGY REV | 712130 | $65,103 | $65,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,105,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,259 | TotalRevenueColumnAmt |
| Exclusion | $178,259 | 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 | $122,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,600 | TotalRevenueColumnAmt |
| Exclusion | -$56,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEFERRED RENT REVERSAL | 900099 | $752,239 | $752,239 |
| OTHER INCOME | 900099 | $3,927 | $3,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,810,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,800,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $304,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,228,442 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,149 | TotalAmt |
| Program Services | $152,035 | ProgramServicesAmt |
| Management And General | $168,927 | ManagementAndGeneralAmt |
| Fundraising | $50,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,940 | TotalAmt |
| Program Services | $589,027 | ProgramServicesAmt |
| Management And General | $654,474 | ManagementAndGeneralAmt |
| Fundraising | $194,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,617 | TotalAmt |
| Program Services | $34,252 | ProgramServicesAmt |
| Management And General | $38,058 | ManagementAndGeneralAmt |
| Fundraising | $11,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,830 | TotalAmt |
| Program Services | $57,279 | ProgramServicesAmt |
| Management And General | $63,643 | ManagementAndGeneralAmt |
| Fundraising | $18,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,151 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $33,966 | ManagementAndGeneralAmt |
| Fundraising | $9,636 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,383 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
| Management And General | $34,914 | ManagementAndGeneralAmt |
| Fundraising | $9,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,671 | TotalAmt |
| Management And General | $68,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,284 | TotalAmt |
| Program Services | $14,993 | ProgramServicesAmt |
| Management And General | $17,752 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,026 | TotalAmt |
| Program Services | $134,988 | ProgramServicesAmt |
| Management And General | $33,633 | ManagementAndGeneralAmt |
| Fundraising | $7,405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,304 | TotalAmt |
| Program Services | $1,509,304 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,050 | TotalAmt |
| Program Services | $20,050 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,196 | TotalAmt |
| Program Services | $444,196 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,656 | TotalAmt |
| Management And General | $65,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $630,990 | $630,990 | ||
| PROGRAM EXPENSES | $593,728 | $342,903 | $30,005 | $220,820 |
| BAD DEBT | $148,996 | $148,996 | ||
| BANK FEES | $56,379 | $26,137 | $30,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,292 | TotalAmt |
| Program Services | $124,550 | ProgramServicesAmt |
| Management And General | $132,601 | ManagementAndGeneralAmt |
| Fundraising | $7,141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,844 | TotalAmt |
| Program Services | $4,081,869 | ProgramServicesAmt |
| Management And General | $1,375,775 | ManagementAndGeneralAmt |
| Fundraising | $685,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,945 | BOYAmt |
| EOY | $1,313,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,998 | BOYAmt |
| EOY | $1,115,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,823 | 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 | $1,233,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,409,298 | BOYAmt |
| EOY | $14,928,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,910,237 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,493,878 | BOYAmt |
| EOY | $35,228,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,049 | BOYAmt |
| EOY | $938,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,577,862 | BOYAmt |
| EOY | $11,593,237 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,357 | BOYAmt |
| EOY | $541,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558,722 | BOYAmt |
| EOY | $6,723,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,860,990 | BOYAmt |
| EOY | $19,796,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,766,251 | BOYAmt |
| EOY | $13,869,066 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,866,637 | BOYAmt |
| EOY | $1,563,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,632,888 | BOYAmt |
| EOY | $15,432,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,493,878 | BOYAmt |
| EOY | $35,228,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$332,065 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$22,868,207 | PriorPeriodAdjustmentsAmt |
| 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 | $3,131,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,694,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,141,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,859 | CurrentTaxYearAmt |
| Total | $23,399,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,077,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,800,775 | CurrentTaxYearAmt |
| Total | $6,041,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,303,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,277,634 | CurrentTaxYearAmt |
| Total | $29,440,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,713,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,260,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,319,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,066 | CurrentTaxYearAmt |
| Total | $10,387,856 | 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 | $927,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,713,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,260,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,319,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,066 | CurrentTaxYearAmt |
| Total | $10,387,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,052,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,259 | CurrentTaxYearAmt |
| Total | $571,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,259 | CurrentTaxYearAmt |
| Total | $571,147 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,132,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,108,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,983,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,330,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,455,893 | CurrentTaxYearAmt |
| Total | $30,011,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01330 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,181,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,678 | DepreciationAmt |
| Book Value | $1,856,004 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,857,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,753 | DepreciationAmt |
| Book Value | $11,688,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,849 | DepreciationAmt |
| Book Value | $92,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,292,017 | OtherCostOrOtherBasisAmt |
| Book Value | $1,292,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,928,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $6,723,353 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,723,353 | 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 WILL BE 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, 2016 AND 2015. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED 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 NOT-FOR-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 | $493,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,478 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,792 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,074 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,756 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $493,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,792 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,074 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,600 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRECK KAYONGO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,980 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,488 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,468 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | BRIAN TOLLESON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $15,000 | TransactionAmt |
| Transaction | BRIAN TOLLESON OWNS BARK BARK LLC, A MEDIA COMPANY WHICH DEVELOPED CONTENT FOR EXHIBIT INTERACTIVE TABLES FOR NCCHR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR) IS TO CONTINUE THE UNIVERSAL SEARCH FOR A SECURE HUMAN EXISTENCE IN A WAY THAT INSPIRES VIGILANCE AND LEADERSHIP AMONG FUTURE GENERATIONS. WE WILL PRESENT THE EVOLVING GLOBAL HUMAN RIGHTS STORY AND COMMEMORATE THE HISTORICAL STRUGGLE FOR AFRICAN-AMERICAN EQUALITY, THE LESSONS AND STRATEGIES OF WHICH ARE EMBRACED EVERY DAY BY GROUPS STRIVING FOR FREEDOM. THE CIVIL RIGHTS MOVEMENT OF THE AMERICAN SOUTH IS ONE EXAMPLE, WITH SPECIAL LOCAL RELEVANCE TO ATLANTA, OF HOW A COLLECTION OF PEOPLE STRUGGLED TO ACHIEVE RECOGNITION OF THEIR HUMAN RIGHTS. MAKING GAINS COLLABORATIVELY AND NONVIOLENTLY, THAT MOVEMENT RESONATES ON EVERY CONTINENT AMONG EVERY GROUP CURRENTLY STRIVING FOR FREEDOM. USING THE POWER OF NARRATIVES AND STORYTELLING, THE CENTER WILL EXPLORE HUMAN RIGHTS INCLUDING ISSUES OF RELIGION, WOMEN'S RIGHTS, SEXUAL ORIENTATION, CULTURAL EXPRESSION AND RACIAL AND ETHNIC CONFLICT IN THE UNITED STATES AND ACROSS THE WORLD. THE CENTER WILL BE THE PLACE THAT PRESENTS CONTEMPORARY ISSUES IN THEIR SOCIAL AND HISTORICAL CONTEXT AND PROVIDES EVERYDAY CITIZENS WITH THE INFORMATION THEY NEED TO ACT ON BEHALF OF OTHERS. |
| FORM 990, PART III, LINE 2 | WITH ASSISTANCE OF ESPN, THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS COMPLETED AND LAUNCHED THE "BREAKING BARRIERS" TRAVELING EXHIBIT IN 2016. |
| 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 B, LINE 11B | UPON AND PREPARATION AND COMPLETION BY THE VP OF FINANCE, THE FINANCE & AUDIT COMMITTEE REVIEWS THE RETURN. |
| 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. |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT | THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2015 WERE ISSUED AFTER THE PREPARATION OF THE 2015 FORM 990. THE FINANCIAL STATEMENTS REFLECTED A PRIOR PERIOD ADJUSTMENT DUE TO A CHANGE IN ACCOUNTING METHOD RELATING TO COLLECTIONS AND EXHIBITION RIGHTS. THE CENTER REMOVED $20,700,000 OF EXHIBITION RIGHTS, $2,157,408 OF COLLECTIONS AND $22,857,408 OF NET ASSETS FROM ITS STATEMENT OF FINANCIAL POSITION FOR THE YEARS ENDED 12/31/2013 AND 12/31/2014. THE CHANGE IN ACCOUNTING METHOD DID NOT IMPACT THE STATEMENT OF FINANCIAL ACTIVITIES FOR 2013, 2014 OR 2015. A PRIOR PERIOD ADJUSTMENT HAS BEEN INCLUDED ON THE 2016 FORM 990 SO THAT NET ASSETS REPORTED ON THE RETURN WILL AGREE TO THE AUDITED FINANCIAL STATEMENTS. |
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 | $501,492 | LEASE PAYMENT |
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | ||
| E | $6,723,353 | NOTE BALANCE |
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