SPLC ACTION FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPLC ACTION FUND (EIN 83-1085161)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-04-06
IRS object ID
202600969349300620
Schema version
2024v5.5
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)
Return2026-04-06T09:51:49-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831085161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPLC ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPLCBusinessNameControlTxt
Phone3349568200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WASHINGTON AVENUEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA MITCHELLPersonNm
Person TitleEVP, CHIEF OPERATING OFFICERPersonTitleTxt
Phone3349568200PhoneNum
Signature2026-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC HARRISONPreparerPersonNm
PTINP01916785PTIN
Phone2127094500PhoneNum
Preparation2026-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WASHINGTON AVENUEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,906,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SPLCACTIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionSPLC ACTION FUND IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,675,150PYContributionsGrantsAmt
CY Contributions Grants$2,692,172CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$143,405PYInvestmentIncomeAmt
CY Investment Income$214,554CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,818,555PYTotalRevenueAmt
CY Total Revenue$2,906,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$655,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$57,698CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$413,559CYTotalFundraisingExpenseAmt
PY Other Expenses$2,555,771PYOtherExpensesAmt
CY Other Expenses$2,406,888CYOtherExpensesAmt
PY Total Expenses$3,211,107PYTotalExpensesAmt
CY Total Expenses$2,961,097CYTotalExpensesAmt
PY Revenues Less Expenses$1,607,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,371CYRevenuesLessExpensesAmt
Total Assets BOY$6,981,906TotalAssetsBOYAmt
Total Assets EOY$6,869,065TotalAssetsEOYAmt
Total Liabilities BOY$70,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,911,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,857,477NetAssetsOrFundBalancesEOYAmt
MissionSPLC ACTION FUND IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,155,859ExpenseAmt
DescTHE ACTION FUND IS COMMITTED TO STRENGTHENING THE POLITICAL, ECONOMIC, AND SOCIAL POWER OF BLACK AND BROWN COMMUNITIES IN THE SOUTH. THE ACTION FUND'S WORK IS ROOTED IN THE SOUTH WHERE THE COMMUNITIES ARE MOST PROFOUNDLY AFFECTED BY WHITE SUPREMACY. LOBBYING TO FIGHT LEGISLATIVE BATTLES AT EVERY LEVEL OF GOVERNMENT IS ONE TOOL THE ACTION FUND USES TO HELP INCREASE POWER AND CAPACITY FOR A MULTI-RACIAL, INCLUSIVE DEMOCRACY. SINCE ITS FORMATION, THE ACTION FUND HAS USED THIS INITIATIVE WHILE PURSUING ITS MISSION TO BE A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, USING GRASSROOTS ORGANIZING, AND OTHER FORMS OF ADVOCACY THEY ARE WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE THE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE.Desc
Total Program Service Expenses$2,155,859TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3349568200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WASHINGTON AVENUEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
ANDREA MERCADO
DIRECTOR1.000.00Yes (X)$0$0$0
NSE UFOT
DIRECTOR/SECRETARY1.000.00Yes (X)$0$0$0
RAKIM BROOKS
DIRECTOR1.000.00Yes (X)$0$0$0
ALAN HOWARD
DIRECTOR1.000.00Yes (X)$0$0$0
ASHLEY SHELTON
DIRECTOR/TREASURER1.000.00Yes (X)$0$0$0
CHARLES TAYLOR JR
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET HUANG
PRESIDENT/CEO2.0040.00$0$472,573$58,167Yes (X)
BRYAN FAIR
INTERIM PRESIDENT/CEO (AS OF 07/14/25)2.0040.00$0$0$0Yes (X)
SETH LEVI
CHIEF PROGRAM STRATEGY OFFICER2.0040.00$0$260,365$37,396Yes (X)
ERIKA MITCHELL
EVP-CHIEF OPERATING OFFICER2.0040.00$0$262,069$49,795Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$995,007TotReportableCompRltdOrgAmt
Total Other Compensation$145,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEW GROUND STRATEGIES LLC
458 ALVARADO STSAN FRANCISCOCA94114VOTING PROGRAMS$255,000
NVG LLC
36 MULLIGAN DRIVEPALMYRAVA22963DATABASE SERVICES$192,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
All Other Contributions$1,692,172AllOtherContributionsAmt
Total Contributions$2,692,172TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,554TotalRevenueColumnAmt
Exclusion$214,554ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,906,726TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$214,554ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,674TotalAmt
Program Services$22,832ProgramServicesAmt
Management And General$11,576ManagementAndGeneralAmt
Fundraising$1,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$342,672TotalAmt
Program Services$177,320ProgramServicesAmt
Management And General$35,972ManagementAndGeneralAmt
Fundraising$129,380FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,374TotalAmt
Program Services$17,270ProgramServicesAmt
Management And General$3,503ManagementAndGeneralAmt
Fundraising$12,601FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,788TotalAmt
Program Services$29,903ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt
Fundraising$21,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,003TotalAmt
Program Services$13,973ProgramServicesAmt
Management And General$2,835ManagementAndGeneralAmt
Fundraising$10,195FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,855TotalAmt
Management And General$69,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,237TotalAmt
Management And General$14,237ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,501,787TotalAmt
Program Services$1,501,787ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$57,698TotalAmt
Fundraising$57,698FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,501TotalAmt
Management And General$31,501ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,694TotalAmt
Program Services$3,522ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$2,363FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,156TotalAmt
Program Services$15,868ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt
Fundraising$10,645FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,085TotalAmt
Program Services$8,890ProgramServicesAmt
Management And General$38,231ManagementAndGeneralAmt
Fundraising$5,964FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$588ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,661TotalAmt
Program Services$8,767ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$5,881FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,178TotalAmt
Program Services$6,408ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt
Fundraising$4,299FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEVELOPMENT COSTS$619,633$298,748$169,832$151,053
EDUC. PUB. AND PROGRAMS$49,983$49,983

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,961,097TotalAmt
Program Services$2,155,859ProgramServicesAmt
Management And General$391,679ManagementAndGeneralAmt
Fundraising$413,559FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$602,510TotalAmt
Program Services$295,013ProgramServicesAmt
Management And General$168,703ManagementAndGeneralAmt
Fundraising$138,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,681BOYAmt
EOY$170,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,522,833BOYAmt
EOY$6,386,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,472BOYAmt
EOY$26,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$247,920BOYAmt
EOY$135,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,981,906BOYAmt
EOY$6,869,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,058BOYAmt
EOY$11,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,058BOYAmt
EOY$11,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,911,848BOYAmt
EOY$6,707,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,911,848BOYAmt
EOY$6,857,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,981,906BOYAmt
EOY$6,869,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,371ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,046,237PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$146,237Expended527ActivitiesAmt
Internal Funds Contributed$900,000InternalFundsContributedAmt
Total Exempt Function Expend$1,046,237TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SOUTHERN MAJORITY IE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 E PONCE DE LEON AVE STE 340AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
EIN881684658EIN
Paid Internal Funds$900,000PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationSUPPORT FOR CANDIDATES WHOSE PLATFORMS ALIGN WITH THE EXEMPT PURPOSE OF THE SPLC ACTION FUND.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,906,726TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,906,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,906,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,961,097TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,961,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,961,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CONSOLIDATED FINANCIAL STATEMENTS OF SOUTHERN POVERTY LAW CENTER, INC. INCLUDES THE SOUTHERN POVERTY LAW CENTER, INC. (THE CENTER), SPLC ACTION FUND (THE ACTION FUND), AND SPLC ATLANTA OFFICE, LLC (THE AFFILIATE) ENTITIES (KNOWN COLLECTIVELY AS THE ORGANIZATION). THE CENTER HAS CONSOLIDATED THE ACTION FUND AND THE AFFILIATE BECAUSE THE ORGANIZATIONS HAVE AT LEAST ONE SHARED BOARD OF DIRECTORS MEMBER AND SHARED ECONOMIC INTEREST. ALL SIGNIFICANT INTERCOMPANY ACCOUNTS AND TRANSACTIONS ARE ELIMINATED IN CONSOLIDATION. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED OCTOBER 31, 2025, THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2025, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRATED DIRECT MARKETING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 CONNECTICUT AVE NW STE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$3,000RetainedByContractorAmt
Net To Organization-$3,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$3,000TotalRetainedByContractorsAmt
Total Net To Organization-$3,000TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

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
MARGARET HUANG
PRESIDENT/CEO$0$472,573$0$0$0$0$0$58,167$0$0$0$530,740$0$0
ERIKA MITCHELL
EVP-CHIEF OPERATING OFFICER$0$262,069$0$0$0$0$0$49,795$0$0$0$311,864$0$0
SETH LEVI
CHIEF PROGRAM STRATEGY OFFICER$0$260,365$0$0$0$0$0$37,396$0$0$0$297,761$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, CRI ADVISORS, THE RETURN IS THOROUGHLY REVIEWED BY OUR CHIEF FINANCIAL OFFICER. THE FINANCIAL INFORMATION AND DISCLOSURES ARE EXAMINED AND TRACED FROM INTERNALLY PREPARED DOCUMENTS TO THE TAX RETURN TO ENSURE COMPLETENESS AND ACCURACY. THE 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. IT IS SIGNED BY OUR PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR IN APRIL, BOARD MEMBERS, DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER PERSONS, AS DESIGNATED BY THE BOARD OR PRESIDENT, SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT STATEMENT CERTIFYING THAT THEY (1) HAVE RECEIVED A COPY OF THE CONFLICTS POLICY, (2) HAVE READ AND UNDERSTANDS THE CONFLICTS POLICY, (3) HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, (4) HAVE AGREED TO NOTIFY THE ACTION FUND OF ANY POTENTIAL CONFLICTS, IN WRITING, AND (5) UNDERSTAND THAT THE ACTION FUND IS A SOCIAL WELFARE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS STATED TAX-EXEMPT PURPOSES. MANAGEMENT REVIEWS POTENTIAL CONFLICTS OF INTEREST AND RESOLVES THE CONFLICT OR PRESENTS TO THE BOARD OF DIRECTORS FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15ACCORDING TO THE ORGANIZATION'S BYLAWS, THE SALARY OF THE PRESIDENT & CEO SHALL BE FIXED BY THE BOARD OF DIRECTORS AND SHALL BE REASONABLE IN AMOUNT. FOR ANY PRESIDENT & CEO OR ANY OTHER EMPLOYEE WHO IS EMPLOYED BY THE CENTER AND ANOTHER ORGANIZATION UNDER A COST-SHARING ARRANGEMENT, TIME SPENT BY THE OFFICERS OR EMPLOYEES UNDER THE ACTION FUND IS REIMBURSED TO THE CENTER FOR COMPENSATION REFLECTING THE PORTION WORKED FOR THE ACTION FUND.
FORM 990, PART VI, SECTION C, LINE 19THE MOST CURRENT AND UPDATED COPY OF THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE AND ARE AVAILABLE FOR MAILING TO AN INDIVIDUAL OR ORGANIZATION, AS REQUESTED. THE BY-LAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT OF THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743LEGAL AND EDUCATION ADVOCACYAL501(C)(3)LINE 7N/A0
NEW SOUTHERN LEADERS PAC
150 E PONCE DE LEON AVENUE STE 340DECATURGA30030884684217POLITICAL ACTION COMMITTEEGA527N/A0
NEW SOUTHERN MAJORITY IE PAC
150 E PONCE DE LEON AVENUE STE 340DECATURGA30030881684658POLITICAL ACTION COMMITTEEGA527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTHERN POVERTY LAW CENTER
N$47,614USAGE PERCENTAGE
SOUTHERN POVERTY LAW CENTER
O$496,512TIME ALLOCATION PERCENTAGE
SOUTHERN POVERTY LAW CENTER
P$60,585USAGE PERCENTAGE
SOUTHERN POVERTY LAW CENTER
C$1,000,000CASH TRANSFER
NEW SOUTHERN MAJORITY IE PAC
R$900,000CASH TRANSFER

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