NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349323281
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T18:03:07+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260813637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4048354280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Ivan Allen Jr BlvdAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL SAVITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4048354280PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL SAVITTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Ivan Allen Jr BlvdAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,704,115GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVILANDHUMANRIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS IS TO EMPOWER PEOPLE TO TAKE THE PROTECTION OF EVERY HUMAN'S RIGHTS (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,367,926PYContributionsGrantsAmt
CY Contributions Grants$4,843,764CYContributionsGrantsAmt
PY Program Service Revenue$3,339,602PYProgramServiceRevenueAmt
CY Program Service Revenue$3,377,328CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$141,511CYInvestmentIncomeAmt
PY Other Revenue-$92,391PYOtherRevenueAmt
CY Other Revenue$3,141,992CYOtherRevenueAmt
PY Total Revenue$23,615,138PYTotalRevenueAmt
CY Total Revenue$11,504,595CYTotalRevenueAmt
CY Grants And Similar Paid$1,597,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,739,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,887,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$398,592CYTotalFundraisingExpenseAmt
PY Other Expenses$5,374,301PYOtherExpensesAmt
CY Other Expenses$7,768,650CYOtherExpensesAmt
PY Total Expenses$9,179,934PYTotalExpensesAmt
CY Total Expenses$13,254,012CYTotalExpensesAmt
PY Revenues Less Expenses$14,435,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,749,417CYRevenuesLessExpensesAmt
Total Assets BOY$55,963,875TotalAssetsBOYAmt
Total Assets EOY$86,587,550TotalAssetsEOYAmt
Total Liabilities BOY$3,495,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,514,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,468,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,072,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,817,003ExpenseAmt
Grant$1,597,700GrantAmt
Revenue$6,003,419RevenueAmt
DescNCCHR: 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 MOREHOUSECOLLEGE MARTIN LUTHER KING, JR. COLLECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,260,727ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCAMPAIGN FOR EQUAL DIGNITY (PUBLIC PROGRAMS): THE CAMPAIGN FOR EQUAL DIGNITY IS GALVANIZING PEOPLE WHO BELIEVE IN HUMAN RIGHTS TO DEMAND DIGNITY FOR ALL. THE CAMPAIGN PROVIDES RESOURCES AND EDUCATION TO OUR COMMUNITIES AND AMPLIFIES THE WORK OF ADVOCATES WORKING TO PROTECT RIGHTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,161,768ExpenseAmt
Grant$0GrantAmt
Revenue$586,221RevenueAmt
DescTRUTH AND TRANSFORMATION: THE TRUTH AND TRANSFORMATION INITIATIVE IS DEDICATED TO TEACHING A MORE COMPLETE AND INCLUSIVE ACCOUNT OF THE PAST, ONE THAT HELPS COMMUNITIES UNDERSTAND HOW WE REACHED THE PRESENT-WITH ITS CONFLICTS, OPPORTUNITIES AND URGENT NEEDS. THE FOCUS OF THE INITIATIVE IS TO CREATE OPPORTUNITIES FOR ATLANTA TO ENGAGE WITH ITS PAST IN WAYS THAT PROVE TRANSFORMATIVE. TRUTH AND TRANSFORMATION WILL ADDRESS PEOPLE AND EVENTS IN ATLANTA THAT HAVE NOT BEEN RECOGNIZED OR MEMORIALIZED, WITH A FOCUS ON TWO GLARING OMISSIONS: THE 1906 ATLANTA RACE MASSACRE AND FORCED LABOR AT THE CHATTAHOOCHEE BRICK COMPANY AND BELLWOOD QUARRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$677,191ExpenseAmt
Grant$0GrantAmt
Revenue$68,000RevenueAmt
DescTHE CENTER'S K-12 EDUCATION PROGRAM IS AT THE HEART OF OUR MISSION DRIVE WORK AND VISION FOR THE FUTURE. BY 2025, THE CENTER SEEKS TO BE THE PLACE STUDENTS AND EDUCATORS TURN FOR THE LEARNING AND UNDERSTANDING OF U.S. CIVIL RIGHTS HISTORY. THE CENTER IS DEVELOPING AND WILL LAUNCH A LEARNING PORTAL WHICH IS AN ONLINE HUB THAT MAKES OUR CURRICULAR MATERIALS AND RESOURCES AVAILABLE TO EDUCATORS AND STUDENTS ACROSS THE COUNTRY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$677,191TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$68,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,916,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD R BYRDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049916983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Ivan Allen Jr BlvdAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AJ ROBINSON
VICE CHAIR-BOARD MEMBER3.00.5Yes (X)Yes (X)$0$0$0
CURLEY DOSSMAN JR
SECRETARY-BOARD MEMBER0.50.0Yes (X)Yes (X)$0$0$0
EGBERT PERRY
CHARIMAN-BOARD MEMBER3.00.0Yes (X)Yes (X)$0$0$0
JILL SAVITT
PRESIDENT AND CEO38.02.0Yes (X)Yes (X)$258,591$0$16,655
ALAN WISE
BOARD MEMBER0.50.0Yes (X)$0$0$0
ANDREA YOUNG
BOARD MEMBER0.50.0Yes (X)$0$0$0
AUGUST HAMMONDS
BOARD MEMBER0.50.0Yes (X)$0$0$0
BRETT JEWKES
BOARD MEMBER0.50.0Yes (X)$0$0$0
CRAIG RICHEY
BOARD MEMBER0.50.0Yes (X)$0$0$0
EDWARD POTTER
BOARD MEMBER0.50.0Yes (X)$0$0$0
G ALISTER BAZAZ
BOARD MEMBER0.50.0Yes (X)$0$0$0
GARRY CAPERS JR
BOARD MEMBER0.50.0Yes (X)$0$0$0
JANE EDMONDS
BOARD MEMBER0.50.0Yes (X)$0$0$0
JASON DOZIER
BOARD MEMBER0.50.0Yes (X)$0$0$0
JOHNITA DUE
BOARD MEMBER0.50.0Yes (X)$0$0$0
JOSHUA NEWTON
BOARD MEMBER0.50.0Yes (X)$0$0$0
JUSTIN SULLIVAN
BOARD MEMBER0.50.0Yes (X)$0$0$0
KAREN BENNETT
BOARD MEMBER0.50.0Yes (X)$0$0$0
KATIE FAHS
BOARD MEMBER0.50.0Yes (X)$0$0$0
MICHELLE MOREHEAD
BOARD MEMBER0.50.0Yes (X)$0$0$0
MOHAMMAD AZAM
BOARD MEMBER0.50.0Yes (X)$0$0$0
RICHARD DEANE JR
BOARD MEMBER3.00.0Yes (X)$0$0$0
SHIRLEY FRANKLIN
BOARD MEMBER3.00.5Yes (X)$0$0$0
SOON MEE KIM
BOARD MEMBER0.50.0Yes (X)$0$0$0
TIM WILKERSON
BOARD MEMBER0.50.0Yes (X)$0$0$0
W IMARA CANADY
BOARD MEMBER0.50.0Yes (X)$0$0$0
DONALD BYRD
CHIEF OPERATING OFFICER38.02.0Yes (X)$151,286$0$5,082
KAMA PIERCE
CHIEF PROGRAM OFFICER38.00.0$149,478$0$6,979Yes (X)
KEISHA LEWIS
DIRECTOR OF VISITOR SERVICES38.00.0$108,078$0$3,711Yes (X)
TIMOTHY WEST
EXECUTIVE DIRECTOR, LGBTQ INSTITUTE38.00.0$109,772$0$7,529Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$777,205TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
NAT'L CTR FOR CIVIL & HUMAN RIGHTS FDN
100 IVAN ALLEN JR BLVDATLANTAGA30313BUILDING LEASE$501,492
BLUE CADET LLC
1529 N FRONT STREETPHILADELPHIAPA19125CONSULTING AND DEVELOPMENT OF EDUCATIONAL TOOLS IN DIGITAL FORMAT$171,450
UNIVERSAL PARKING AND TRANSPORTATION LLC
233 PEACHTREE ST NEATLANTAGA30303PARKING$122,980STE 2225
PHILIP POLK
3811 HOLY CROSS CTDECATURGA30034CONSULTING - DEI$110,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$762,593FundraisingAmt
All Other Contributions$4,081,171AllOtherContributionsAmt
Noncash Contributions$21,200NoncashContributionsAmt
Total Contributions$4,843,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS712130$1,791,062$1,791,062
CONCESSION, RENTAL, A/V722320$653,372$653,372
DEI712130$586,221$586,221
CENTER CLOSURE SUPPORT712130$278,673$278,673
AFFILIATE PARTNER PROGRAM712130$68,000$68,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,377,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,511TotalRevenueColumnAmt
Exclusion$141,511ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$762,593ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$138,320TotalRevenueColumnAmt
Exclusion-$138,320ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Desc2025 NMTC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,280,312TotalRevenueColumnAmt
Related Or Exempt Func Income$3,280,312RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,280,312OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,504,595TotalRevenueColumnAmt
Related Or Exempt Func Income$6,657,640RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,597,700TotalAmt
Program Services$1,597,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$431,614TotalAmt
Program Services$180,644ProgramServicesAmt
Management And General$220,787ManagementAndGeneralAmt
Fundraising$30,183FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,943,829TotalAmt
Program Services$1,232,083ProgramServicesAmt
Management And General$1,505,879ManagementAndGeneralAmt
Fundraising$205,867FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,940TotalAmt
Program Services$113,815ProgramServicesAmt
Management And General$139,108ManagementAndGeneralAmt
Fundraising$19,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,279TotalAmt
Program Services$100,564ProgramServicesAmt
Management And General$122,912ManagementAndGeneralAmt
Fundraising$16,803FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$235ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$224,394TotalAmt
Management And General$224,394ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,056,404TotalAmt
Program Services$1,056,404ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,419TotalAmt
Fundraising$18,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,239TotalAmt
Management And General$37,239ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,880TotalAmt
Program Services$73,769ProgramServicesAmt
Management And General$20,844ManagementAndGeneralAmt
Fundraising$49,267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,922,738TotalAmt
Program Services$1,761,837ProgramServicesAmt
Management And General$141,550ManagementAndGeneralAmt
Fundraising$19,351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,526TotalAmt
Program Services$92,297ProgramServicesAmt
Management And General$112,807ManagementAndGeneralAmt
Fundraising$15,422FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,351TotalAmt
Program Services$9,634ProgramServicesAmt
Management And General$14,107ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Management And General$8,469ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$637,016TotalAmt
Program Services$637,016ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,006TotalAmt
Management And General$81,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
2024 NMTC EXPENSES$2,280,472$2,280,472$0$0
MUSEUM OPERATIONS$979,010$740,997$221,953$16,060
OTHER EMPLOYEE COSTS$93,714$39,222$47,938$6,554
MISCELLANEOUS EXPENSES$39,302$0$39,302$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,254,012TotalAmt
Program Services$9,916,689ProgramServicesAmt
Management And General$2,938,731ManagementAndGeneralAmt
Fundraising$398,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,250,757BOYAmt
EOY$5,779,768EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,755,591BOYAmt
EOY$16,188,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$640,646BOYAmt
EOY$731,949EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,649,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,799BOYAmt
EOY$42,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,187,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,057,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,914,823BOYAmt
EOY$12,129,478EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$280,259BOYAmt
EOY$36,044,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,963,875BOYAmt
EOY$86,587,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,053,673BOYAmt
EOY$913,609EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$211,000BOYAmt
EOY$541,383EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,671,301EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230,423BOYAmt
EOY$32,388,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,495,096BOYAmt
EOY$35,514,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,404,375BOYAmt
EOY$30,971,036EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,064,404BOYAmt
EOY$20,101,629EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,468,779BOYAmt
EOY$51,072,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,963,875BOYAmt
EOY$86,587,550EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,749,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$653NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$353,956OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,218,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,244,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,848,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,367,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,843,764CurrentTaxYearAmt
Total$62,523,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,165,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,916,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,564,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,201CurrentTaxYearMinus1YearAmt
Current Tax Year$3,377,328CurrentTaxYearAmt
Total$14,403,955TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,383,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,160,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,413,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,748,127CurrentTaxYearMinus1YearAmt
Current Tax Year$8,221,092CurrentTaxYearAmt
Total$76,926,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,874,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817,500CurrentTaxYearAmt
Total$7,297,570TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,874,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,817,500CurrentTaxYearAmt
Total$7,297,570TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,629,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$141,511CurrentTaxYearAmt
Total$200,941TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$141,511CurrentTaxYearAmt
Total$200,941TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,439,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,164,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,413,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,748,128CurrentTaxYearMinus1YearAmt
Current Tax Year$8,362,603CurrentTaxYearAmt
Total$77,127,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90278PublicSupportCY509Pct
Public Support PY5090.9051PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0031InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 1 COLUMN (A) 2020 LIST OF UNUSUAL GRANTS RECEIVED.FormAndLineReferenceDesc
ExplanationDESCRIPTION: SUPPORT MISSION DATE: 07/30/2020 AMOUNT: $1,500,000 DESCRIPTION: SUPPORT MISSION DATE: 06/02/2020 AMOUNT: $36,000,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,350,443OtherCostOrOtherBasisAmt
Depreciation$2,713,003DepreciationAmt
Book Value$8,637,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,334,415OtherCostOrOtherBasisAmt
Depreciation$863,969DepreciationAmt
Book Value$470,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,502,316OtherCostOrOtherBasisAmt
Depreciation$1,480,724DepreciationAmt
Book Value$3,021,592BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,129,478TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther assetsDesc
Book Value$36,044,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,044,873TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal Income Taxes
LEASE LIABILITY$213,757
Due to affliate$12,223,206
2024 NMTC LIABILITY$19,951,629
FieldValueIRS element (for citing)
Total Liability$32,388,592TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,839,372TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,915DonatedServicesAndUseFcltsAmt
Other Revenue$220,718OtherRevenueAmt
Revenue Not Reported$286,633RevenueNotReportedAmt
Revenue Subtotal$9,552,739RevenueSubtotalAmt
Other Revenues Not Included$149OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$149RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,552,888TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,235,487TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,915DonatedServicesUseFcltsAmt
Other Expenses Included$199,520OtherExpensesIncludedAmt
Expenses Not Reported$265,435ExpensesNotReportedAmt
Expenses Subtotal$10,970,052ExpensesSubtotalAmt
Other Expenses Not Included$3,488OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,488ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,973,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsCOLLECTIONS OF ART AND OTHER HISTORICAL ITEMS ARE USED IN CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PROGRAMS AND EXHIBITIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE CENTER AND FOUNDATION ARE NON-PROFIT 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 HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS. 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

FieldValueIRS element (for citing)
Event1Power To InspireEvent1Nm
Gross Receipts Event1$823,793GrossReceiptsEvent1Amt
Charitable Contri Event1$762,593CharitableContriEvent1Amt
Gross Revenue Event1$61,200GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$67,404RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,012FoodAndBeverageEvent1Amt
Entertainment Event1$65,599EntertainmentEvent1Amt
Other Direct Expenses Event1$41,505OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$823,793GrossReceiptsTotalAmt
Charitable Contributions Tot$762,593CharitableContributionsTotAmt
Gross Revenue Total Events$61,200GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$67,404RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,012FoodAndBeverageTotalEventsAmt
Entertainment Total Events$65,599EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,520DirectExpenseSummaryEventsAmt
Net Income Summary-$138,320NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1National Center for Civil and Human Rights FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Ivan Allen Jr BlvdAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd
FieldValueIRS element (for citing)
Recipient EIN461344768RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$1,597,700CashGrantAmt
Purpose Of GrantTO SUPPORT CIVIL AND HUMAN RIGHTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY GIVES GRANTS TO ITS RELATED ENTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL SAVITT
PRESIDENT AND CEO$258,591$0$0$0$0$0$8,691$0$7,964$0$275,246$0$0$0
DONALD BYRD
CHIEF OPERATING OFFICER$151,286$0$0$0$0$0$4,539$0$543$0$156,368$0$0$0
KAMA PIERCE
CHIEF PROGRAM OFFICER$149,478$0$0$0$0$0$3,375$0$3,604$0$156,457$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 677,191 including grants of $ 0)(Revenue $ 68,000) THE CENTER'S K-12 EDUCATION PROGRAM IS AT THE HEART OF OUR MISSION DRIVE WORK AND VISION FOR THE FUTURE. BY 2025, THE CENTER SEEKS TO BE THE PLACE STUDENTS AND EDUCATORS TURN FOR THE LEARNING AND UNDERSTANDING OF U.S. CIVIL RIGHTS HISTORY. THE CENTER IS DEVELOPING AND WILL LAUNCH A LEARNING PORTAL WHICH IS AN ONLINE HUB THAT MAKES OUR CURRICULAR MATERIALS AND RESOURCES AVAILABLE TO EDUCATORS AND STUDENTS ACROSS THE COUNTRY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPRIOR TO FILING, THE RETURN IS REVIEWED BY THE DIRECTIOR OF FINANCE AND CHIEF OPERATING OFFICER. A COPY OF THE RETURN IS PRESENTED TO THE FINANCE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Line 19 Required documents available to the publicTHE 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 9 Other changes in net assets or fund balancesTax Adjustment for ASC 842 - 3339; Gain Recognized on Audit Previously Recognized for Tax - 350617; Total - 353956;
FORM 990, PART I, LINE 1 MISSION CONTINUEDPERSONALLY, THROUGH SHARING STORIES OF COURAGE AND STRUGGLE AROUND THE WORLD, THE CENTER ENCOURAGES VISITORS TO GAIN A DEEPER UNDERSTANDING OF THE ROLE THEY PLAY IN HELPING TO PROTECT THE RIGHTS OF ALL PEOPLE. THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS HARNESSES ATLANTA'S LEGACY OF CIVIL RIGHTS TO STRENGTHEN THE WORLDWIDE MOVEMENT FOR HUMAN RIGHTS. THROUGH HARNESSING ATLANTA'S LEGACY AND GALVANIZING THE CORPORATE, FAITH-BASED, PUBLIC-SECTOR AND UNIVERSITY COMMUNITIES, THE CENTER SERVES AS THE IDEAL PLACE TO REFLECT ON THE PAST, TRANSFORM THE PRESENT AND INSPIRE THE FUTURE. IN ADDITION TO PROVIDING A TRANSFORMATIONAL NARRATIVE CONNECTING THE BIRTH OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES TO THE GLOBAL HUMAN RIGHTS STRUGGLES OF TODAY, THE CENTER IS DEVELOPING THOUGHT LEADERSHIP TO EFFECTIVELY SERVE AS CONVENER AND CONNECTOR IN THE NATIONAL CONVERSATIONS WE FACE TODAY.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 IVAN ALLEN JR BLVDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd
FieldValueIRS element (for citing)
EIN461344768EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
K$501,492LEASE PAYMENT
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
E$12,223,206NOTE BALANCE
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
B$1,597,000GRANT
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
D$16,045,619NOTE BALANCE

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