NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-23
- IRS object ID
- 201442669349300109
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-23T09:07:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 RIGHTS INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG SHIPMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4049916970 | PhoneNum |
| Signature | 2014-09-11 | 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 | 2014-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUG SHIPMAN 55 IVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET STE 2322 | AddressLine1 |
| City | ATL | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,117,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHRPARTNERSHIP.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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,131,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,955,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,908 | CYOtherRevenueAmt |
| PY Total Revenue | $3,132,739 | PYTotalRevenueAmt |
| CY Total Revenue | $5,117,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,093,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $779,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,253,606 | PYOtherExpensesAmt |
| CY Other Expenses | $857,289 | CYOtherExpensesAmt |
| PY Total Expenses | $2,033,479 | PYTotalExpensesAmt |
| CY Total Expenses | $3,739,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,099,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,377,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,535,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,306,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,872,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,440,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,662,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,865,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR) PROVIDES EDUCATIONAL EXPERIENCES, INCLUDING SPEAKERS, EXHIBITIONS, MATERIALS AND TRAININGS WHICH EXPLORE THE HISTORY AND LESSONS OF THE CIVIL RIGHTS MOVEMENT AS WELL AS CONTEMPORARY HUMAN RIGHTS ISSUES FOR PEOPLE IN ATLANTA AND AROUND THE UNITED STATES. NCCHR ALSO CONVENES GATHERINGS, FORUMS, SEMINARS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS IN ORGANIZATIONS AND CORPORATIONS THAT ARE CONTEMPLATING CIVIL AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,093,950 | ExpenseAmt |
| Grant | $2,093,950 | GrantAmt |
| Desc | DONATION TO THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION, INC. TO ASSIST WITH CONSTRUCTION OF A BUILDING TO HOLD THE CENTER EXHIBITS AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,203 | ExpenseAmt |
| Desc | WOMEN'S EMPOWERMENT: THE WOMEN'S EMPOWERMENT LUNCHEON IS AN ANNUAL EVENT HOSTED BY THE WOMEN'S SOLIDARITY SOCIETY OF THE CENTER. MORE THAN 170 WSS MEMBERS AND THEIR GUESTS ATTENDED. A PANEL DISCUSSION, WOMEN, HERSTORY INSPIRING OUR FUTURE, WAS MODERATED BY RADIO CELEBRITY, MO IVORY AND INCLUDED AZIRA HILL CIVIL RIGHTS ACTIVIST, T. RENEE CRUTCHER ARTIST ACTIVIST, AND JILL SAVITT - CURATOR OF THE CENTER'S HUMAN RIGHTS EXHIBITION. IN ADDITION, THE CENTER PRESENTED THE FIRST PORSCHE DRIVING FORCE AWARDS TO THREE WOMEN ACTIVISTS AND THREE YOUTH ACTIVISTS. THE WOMEN ACTIVISTS WERE: MELANIE NELKIN, CO-FOUNDER OF THE GEORGIA COALITION TO PREVENT GENOCIDE, ELISABETH OMILAMI, CEO AND PRESIDENT OF HOSEA FEED THE HUNGRY AND HOMELESS, AND LISA WILLIAMS, FOUNDER OF CIRCLE OF FRIENDS: CELEBRATING LIFE, INC. AND ITS MAIN PROGRAM, LIVING WATER FOR GIRLS, A RESIDENTIAL, EDUCATIONAL AND THERAPEUTIC SAFE REFUGE FOR SURVIVORS OF SEX TRAFFICKING. THE YOUTH AWARDS WERE PRESENTED TO TIFFANI ALEXANDER, A 16 YEAR OLD MEMBER OF THE NATIONAL YOUTH ADVISORY COUNCIL AND VOLUNTEER AND CERTIFIED TRAINER AT THE PREVENT CHILD ABUSE ROCKDALE ORGANIZATION, MARY-PAT HECTOR, A 16-YEAR-OLD PLAYWRIGHT, AUTHOR, PUBLIC SPEAKER AND ADVOCATE FOR YOUTH AND FOUNDER OF YOUTH IN ACTION USA, AND LILY SANDLER, A 16 YEAR OLD WHO, WITH HER SISTER, FOUNDED A LIP BALM COMPANY, CALLED BALMTASTIC AND HAS GROWN HER BUSINESS INTO AN AWARD-WINNING INTERNATIONAL CONSUMER GOODS COMPANY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,235 | ExpenseAmt |
| Desc | MARTHA'S VINEYARD: THE THIRD ANNUAL PROGRAM HOSTED BY THE CENTER WAS HELD IN MARTHA'S VINEYARD IN AUGUST 2013. THIS YEAR'S PROGRAMS FEATURED A PANEL OF THE FREELON FAMILY - PHIL FREELON, ARCHITECT OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, NNENNA FREELON, GRAMMY AWARD WINNING SONGTRESS AND ADVOCATE FOR ARTS EDUCATION IN SCHOOLS AND PIERCE FREELON, FOUNDER AND CEO OF THE BLACK ACADEMICS, AN ONLINE COMMUNITY OF YOUNG BLACK THINKERS TO DISCUSS THEIR OPINIONS ON CURRENT EVENTS OF INTEREST TO THE LARGER BLACK COMMUNITY AND FOUNDER OF JAZZ AND HIP HOP GROUP THE BEAST. THE PROGRAM ON THE VINEYARD HAS GIVEN THE CENTER THE OPPORTUNITY TO SHARE ITS STORY TO AN AUDIENCE BEYOND ATLANTA AND MAKE CONNECTIONS WITH CIVIC, BUSINESS AND POLITICAL LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,515 | ExpenseAmt |
| Desc | GIRLS' SUMMIT: THE WOMEN'S AND GIRLS' COLLABORATIVE OF THE CENTER HOSTS AN ANNUAL GIRLS SUMMIT. MORE THAN 150 MIDDLE AND HIGH SCHOOL GIRLS PARTICIPATE IN A FULL DAY OF ACTIVITIES ON THE CAMPUS OF AGNES SCOTT COLLEGE. IN 2013, GIRLS FROM THROUGHOUT METROPOLITAN ATLANTA AS WELL AS BIRMINGHAM, ALABAMA ATTENDED. THE THEME OF THE SUMMIT WAS "MY HEALTH, MY BODY, MY CHOICES". WORKSHOPS WERE HELD ON HEALTHY BODY IMAGE, NUTRITION, MAKING SMART CHOICES AND HUMAN TRAFFICKING AWARENESS. ACTRESS JASMINE GUY GAVE THE CLOSING ADDRESS. $1,841OTHER PROGRAMS INCLUDES VARIOUS INITIATIVES THROUGH DIRECT PROGRAMMING AND PARTNERSHIPS THAT BRING TO THE FOREFRONT HUMAN RIGHTS ISSUES. $448,674 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $450,515 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,559,903 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG SHIPMAN | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE ASHE | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BALSER | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TOM BERNSTEIN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| COLEMAN BRELAND | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| EDIE COFRIN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| VIRGIS COLBERT | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE DICKENS | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DEAN EISNER | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY FRANKLIN | ||||||||
| CHAIR - BOARD MEMBER | 2.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERNEST GREER | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KWANZA HALL | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JIM HANNAN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| INGRID SANDERS JONES | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VERNON JORDAN | ||||||||
| CHAIR EMERITUS - BOARD MEM | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LUCY | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| WALTER MASSEY | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MONTAG | ||||||||
| TREASURER - BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| EGBERT PERRY | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICE | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| A J ROBINSON | ||||||||
| SECRETARY - BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GLEN ROLLINS | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE SHEPHERD | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAUL VIERA | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WOMACK | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA YOUNG | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DOUG SHIPMAN | ||||||||
| CEO | 40.00 | $165,000 | $0 | $12,486 | 0.10 | Yes (X) | ||
| DEBORAH RICHARDSON | ||||||||
| EVP OF DEVELOPMENT & PROGR | 40.00 | $170,000 | $0 | $14,432 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,918 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,955,046 | AllOtherContributionsAmt |
| Noncash Contributions | $24,460 | NoncashContributionsAmt |
| Total Contributions | $4,955,046 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,916 | TotalRevenueColumnAmt |
| Exclusion | $153,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,117,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,916 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,950 | TotalAmt |
| Program Services | $2,093,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,998 | TotalAmt |
| Program Services | $130,631 | ProgramServicesAmt |
| Management And General | $127,872 | ManagementAndGeneralAmt |
| Fundraising | $76,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,652 | TotalAmt |
| Program Services | $130,885 | ProgramServicesAmt |
| Management And General | $128,121 | ManagementAndGeneralAmt |
| Fundraising | $76,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,497 | TotalAmt |
| Program Services | $7,074 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $5,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,927 | TotalAmt |
| Program Services | $18,394 | ProgramServicesAmt |
| Management And General | $19,279 | ManagementAndGeneralAmt |
| Fundraising | $12,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,674 | TotalAmt |
| Program Services | $18,734 | ProgramServicesAmt |
| Management And General | $18,295 | ManagementAndGeneralAmt |
| Fundraising | $10,645 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,843 | TotalAmt |
| Program Services | $7,475 | ProgramServicesAmt |
| Management And General | $6,229 | ManagementAndGeneralAmt |
| Fundraising | $3,139 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,729 | TotalAmt |
| Program Services | $17,133 | ProgramServicesAmt |
| Management And General | $169,344 | ManagementAndGeneralAmt |
| Fundraising | $155,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,642 | TotalAmt |
| Program Services | $26,207 | ProgramServicesAmt |
| Management And General | $33,169 | ManagementAndGeneralAmt |
| Fundraising | $14,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,689 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $18,336 | ManagementAndGeneralAmt |
| Fundraising | $25,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,223 | TotalAmt |
| Program Services | $45,512 | ProgramServicesAmt |
| Management And General | $18,421 | ManagementAndGeneralAmt |
| Fundraising | $34,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,677 | TotalAmt |
| Program Services | $22,099 | ProgramServicesAmt |
| Management And General | $18,853 | ManagementAndGeneralAmt |
| Fundraising | $21,725 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713 | TotalAmt |
| Management And General | $8,713 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,723 | TotalAmt |
| Management And General | $101,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,158 | TotalAmt |
| Program Services | $8,627 | ProgramServicesAmt |
| Management And General | $7,807 | ManagementAndGeneralAmt |
| Fundraising | $4,724 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COLLATERAL | $34,589 | $10,662 | $16,854 | $7,073 |
| BAD DEBT | $14,050 | $14,050 | ||
| DUES AND SUBSCRIPTIONS | $12,488 | $4,321 | $8,167 | |
| SPEAKER FEES | $6,250 | $6,250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739,987 | TotalAmt |
| Program Services | $2,559,903 | ProgramServicesAmt |
| Management And General | $724,219 | ManagementAndGeneralAmt |
| Fundraising | $455,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,018 | BOYAmt |
| EOY | $2,425,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,345 | BOYAmt |
| EOY | $5,126,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,744,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595,730 | BOYAmt |
| EOY | $146,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,857,408 | BOYAmt |
| EOY | $22,863,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,535,467 | BOYAmt |
| EOY | $48,306,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,821 | BOYAmt |
| EOY | $329,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,776 | BOYAmt |
| EOY | $11,920,967 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,190,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,597 | BOYAmt |
| EOY | $14,440,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,988 | BOYAmt |
| EOY | $3,534,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,472,882 | BOYAmt |
| EOY | $30,331,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,662,870 | BOYAmt |
| EOY | $33,865,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,535,467 | BOYAmt |
| EOY | $48,306,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,377,883 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$175,000 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,478,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,046 | CurrentTaxYearAmt |
| Total | $19,379,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,478,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,046 | CurrentTaxYearAmt |
| Total | $19,379,607 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,681,850 | CurrentTaxYearAmt |
| Total | $5,758,452 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,681,850 | CurrentTaxYearAmt |
| Total | $5,758,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,621,155 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,689 | CurrentTaxYearAmt |
| Total | $157,320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,689 | CurrentTaxYearAmt |
| Total | $157,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,480,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,796,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,132,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,108,735 | CurrentTaxYearAmt |
| Total | $19,536,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69720 | PublicSupportCY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,662,870 | BeginningYearBalanceAmt |
| Contributions | $5,307,631 | ContributionsAmt |
| Investment Earnings Or Losses | $162,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,559,902 | OtherExpendituresAmt |
| Administrative Expenses | $1,707,670 | AdministrativeExpensesAmt |
| End Year Balance | $33,865,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,568,744 | BeginningYearBalanceAmt |
| Contributions | $3,509,749 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $520,881 | OtherExpendituresAmt |
| Administrative Expenses | $1,895,762 | AdministrativeExpensesAmt |
| End Year Balance | $32,662,870 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,348,910 | BeginningYearBalanceAmt |
| Contributions | $4,722,097 | ContributionsAmt |
| Investment Earnings Or Losses | $598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,133 | OtherExpendituresAmt |
| Administrative Expenses | $1,244,728 | AdministrativeExpensesAmt |
| End Year Balance | $31,568,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,102,823 | BeginningYearBalanceAmt |
| Contributions | $5,311,535 | ContributionsAmt |
| Investment Earnings Or Losses | $667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,246 | OtherExpendituresAmt |
| Administrative Expenses | $858,869 | AdministrativeExpensesAmt |
| End Year Balance | $28,348,910 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $24,899,990 | ContributionsAmt |
| Investment Earnings Or Losses | $1,346 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $798,513 | AdministrativeExpensesAmt |
| End Year Balance | $24,102,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $310,882 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $164,233 | DepreciationAmt |
| Book Value | $146,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,649 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTWORK COLLECTIONS | $2,157,408 |
| EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS | $20,700,000 |
| OTHER ASSETS | $5,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,863,294 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,470,455 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $352,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $352,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,117,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,117,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,267,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $527,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $527,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,739,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,739,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 PROGRMS AND EXHIBITIONS. |
| PART V, LINE 4: | PERMANENT ENDOWMENT INCLUDES THE ART COLLECTION AND THE EXHIBITION RIGHTS TO THE MARTIN LUTHER KING, JR. PAPERS AND WILL BE PART OF THE MULTI-MEDIA EXHIBITIONS TO EDUCATE VISITORS ABOUT CURRENT AND PAST HUMAN RIGHTS ISSUES. THE REMAINING ASSETS WILL BE USED IN COMPLETION OF A 50,000 SQ. FT. FACILITY DESIGNED TO ENGAGE GLOBAL CITIZENS AND CREATE DIALOGUE THAT WILL CREATE A WORLD WITHOUT HUMAN RIGHTS VIOLATIONS. |
| 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, 2013 AND 2012. 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET SUITE 2322 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461344768 | RecipientEIN |
| IRC Section | 509(A)(3) | IRCSectionDesc |
| Cash Grant | $2,093,950 | CashGrantAmt |
| Purpose Of Grant | FUNDING OF BUILDING TO HOLD CENTER EXHIBITS AND DISPLAYS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THE GRANT IS USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THE INTENDED USE DOCUMENTATION SUCH AS VENDOR INVOICES ARE RECEIVED AND REVIEWED BY THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS TO APPROVE PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG SHIPMAN | ||||||||||||||
| CEO | $165,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,486 | $0 | $177,486 | $0 | $0 | $0 |
| DEBORAH RICHARDSON | ||||||||||||||
| EVP OF DEVELOPMENT & PROGR | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,432 | $0 | $184,432 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EGBERT PERRY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNERSHIP INTEREST IN CONTRACTING ENTITY | RelationshipDescriptionTxt |
| Transaction | $881 | TransactionAmt |
| Transaction | MR. PERRY HAS AN OWNERSHIP INTEREST IN COUSINS - GUDE MANAGEMENT, WHICH IS THE PROJECT MANAGER FOR THE MUSEUM FACILITY BEING BUILT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 VI, SECTION B, LINE 11 | THE CEO AND FINANCE MANAGER REVIEW AND APPROVE A DRAFT OF THE 990. AFTER REVIEW, THE CEO EMAILS THE DRAFT 990 TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH PERSON SIGNS AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A POLICY, READ AND UNDERSTAND THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS. EACH PERSON ACKNOWLEDGES THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND, THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER EACH MEMBER OF THE BOARD OF DIRECTORS AND OTHER POTENTIAL INTERESTED PERSONS HAVE MADE DISCLOSURES AND PROVIDED OTHER PERTINENT INFORMATION, INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST COMMITTEE OR THE SPECIAL INDEPENDENT COMMITTEE DETERMINE WHETHER ANY MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, CONFLICT OF INTEREST COMMITTEE OR SPECIAL INDEPENDENT COMMITTEE DISCUSS AND DETERMINE BY MAJORITY VOTE, BASED UPON THE AVAILABLE DISCLOSURES AND INFORMATION, IF AN CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS INQUIRED WITH OTHER NON-PROFITS REGARDING SALARIES AND RESEARCHED THE POSITION IN THE COMMUNITY. APPROVAL WAS CONFIRMED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS WILL PROVIDE THE ABOVE MENTIONED DOCUMENTS ELECTRONICALLY OR BY HARD COPY UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLIAMS STREET SUITE 2322 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| 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 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | ||
| B | $2,093,950 | CASH CONTRIBUTION |
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | ||
| G | $19,744,400 | SALES PRICE |
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