NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202323119349300037
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T09:06:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131084135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP EMPOWERMENT PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAC | BusinessNameControlTxt |
| Phone | 4105805777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNKO KOBAYASHI | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 4105805777 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUNKO | PersonFirstNm |
| Person Last | KOBAYASHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,635,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 2796 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $94,229,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,961,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,717,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,662,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,790,987 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,727,559 | CYInvestmentIncomeAmt |
| CY Other Revenue | $264,644 | CYOtherRevenueAmt |
| PY Total Revenue | $103,738,054 | PYTotalRevenueAmt |
| CY Total Revenue | $51,161,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,810,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,542,944 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,824,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,729,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $664,604 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,980,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,756,554 | PYOtherExpensesAmt |
| CY Other Expenses | $36,747,755 | CYOtherExpensesAmt |
| PY Total Expenses | $54,055,532 | PYTotalExpensesAmt |
| CY Total Expenses | $62,020,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,682,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,858,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,174,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,452,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,287,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,912,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,886,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,539,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,247,078 | ExpenseAmt |
| Grant | $2,521,934 | GrantAmt |
| Desc | FIELD OPERATIONS AND MEMBERSHIP SERVICES. THROUGH FIELD AND MEMBERSHIP,WE BUILD STRATEGIES AND ENGAGE WITH COMMUNITIES ACROSS THE NATION. THIS INCLUDES RECRUITMENT, RETENTION, AND GROWTH OF OUR GLOBAL MEMBERSHIP, IMPLEMENTING INITIATIVES AND MEMBER BENEFITS WHICH ENHANCE THE MEMBER EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,330,463 | ExpenseAmt |
| Grant | $3,953,170 | GrantAmt |
| Desc | CIVIC ENGAGEMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR CIVIC ENGAGEMENT WORK AMPLIFIES COMMUNITY VOICES WITH A FOCUS ON ISSUE-BASED CAMPAIGNS AND VOTING RIGHTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,465 | ExpenseAmt |
| Grant | $660,000 | GrantAmt |
| Desc | ECONOMIC DEVELOPMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR INCLUSIVE ECONOMY WORK ADDRESSES ECONOMIC INCLUSION AND MOBILITY; FUTURE OF BLACK WORK(ERS); ACCESS TO CAPITAL, ASSETS, AND INVESTMENTS; AND PATHWAYS TO BUSINESS AND ENTREPRENEURSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,522,644 | ExpenseAmt |
| Grant | $407,840 | GrantAmt |
| Desc | CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. THE NEXT GENERATION PROGRAM (NEXTGEN). THE NEXTGEN PROGRAM SUPPORTS YOUNG PROFESSIONALS THROUGH LEADERSHIP AND ADVOCACY TRAINING TO DEVELOP EFFECTIVE CIVIL RIGHTS LEADERSHIP SKILLS, VOLUNTEERISM, AND MEMBERSHIP IN NAACP ADULT BRANCHES. NEXTGEN MEMBERS COMPLETE VARIOUS TRAINING, ACTIONS PLANS, PROJECTS IN COMMUNITIES TO LEARN HOW TO IMPLEMENT CIVIL RIGHTS AND ADVOCACY . RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,522,644 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $407,840 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $40,286,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 477 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C BILLUPS SR | PersonNm |
| Phone | 4105805714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DERRICK JOHNSON | |||||||
| PRESIDENT AN | 40.00 | Yes (X) | $462,621 | $0 | $17,627 | ||
| DENESE CARROLL | |||||||
| CHIEF TECH/O | 40.00 | $352,107 | $0 | $17,763 | Yes (X) | ||
| JANETTE LOUARD | |||||||
| GENERAL COUN | 40.00 | $305,325 | $0 | $17,819 | Yes (X) | ||
| ERIS SIMS | |||||||
| CHIEF OF STA | 40.00 | $307,269 | $0 | $13,702 | Yes (X) | ||
| YUMEKA RUSHING | |||||||
| CHIEF STRATE | 40.00 | $300,000 | $0 | $13,184 | Yes (X) | ||
| AKOSUA ALI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN BOYKIN-TOWNS | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALPHONSO BRAGGS | |||||||
| ASSISTANT SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR AMOS BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HAZEL DUKES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A CURRY ESQ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE FRED BANKS JR | |||||||
| BOAD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSE H TURNER JR | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS KALAHAR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYRA MITCHELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN RICARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MADIE ROBINSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEON RUSSELL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEVANN STEUBEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TURNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE WHITE | |||||||
| ASST TREASUR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,727,322 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $80,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | MARKETING | $2,425,440 |
| ATLANTIC CITY CONVENTION CENTER | |||||
| 1 CONVENTION BLVD | ATLANTIC CITY | NJ | 08401 | CONVENTION | $1,257,762 |
| ROBERT HALF | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | TEMPORARY HELP | $860,225 |
| MGM RESORTS INTERNATIONAL | |||||
| 3950 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89119 | CONVENTION | $694,124 |
| TROPICANA ATLANTIC CITY CORP | |||||
| 2831 BOARDWALK | ATLANTIC CITY | NJ | 08401 | CONVENTION | $581,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $39,961,786 | AllOtherContributionsAmt |
| Total Contributions | $39,961,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| EVENT REVENUE | $12,521,953 | $12,521,953 |
| OTHER REVENUE | $140,819 | $140,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,662,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,746,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,746,669 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,644 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,474,228 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,474,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,474,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,474,228 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,161,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,462,915 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,662,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,170 | TotalAmt |
| Program Services | $6,083,170 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,774 | TotalAmt |
| Program Services | $1,459,774 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,254,340 | TotalAmt |
| Program Services | $5,636,615 | ProgramServicesAmt |
| Management And General | $6,622,252 | ManagementAndGeneralAmt |
| Fundraising | $1,995,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,282 | TotalAmt |
| Program Services | $331,532 | ProgramServicesAmt |
| Management And General | $621,424 | ManagementAndGeneralAmt |
| Fundraising | $97,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,333 | TotalAmt |
| Program Services | $614,637 | ProgramServicesAmt |
| Management And General | $682,093 | ManagementAndGeneralAmt |
| Fundraising | $231,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,505 | TotalAmt |
| Program Services | $374,449 | ProgramServicesAmt |
| Management And General | $383,362 | ManagementAndGeneralAmt |
| Fundraising | $138,694 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,107,445 | TotalAmt |
| Program Services | $4,295,553 | ProgramServicesAmt |
| Management And General | $3,316,347 | ManagementAndGeneralAmt |
| Fundraising | $3,495,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391,057 | TotalAmt |
| Program Services | $2,154,592 | ProgramServicesAmt |
| Management And General | $2,815,239 | ManagementAndGeneralAmt |
| Fundraising | $421,226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,794 | TotalAmt |
| Program Services | $565,603 | ProgramServicesAmt |
| Management And General | $830,201 | ManagementAndGeneralAmt |
| Fundraising | $18,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,762,746 | TotalAmt |
| Program Services | $311,415 | ProgramServicesAmt |
| Management And General | $2,448,405 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,205 | TotalAmt |
| Program Services | $2,640,343 | ProgramServicesAmt |
| Management And General | $1,458,183 | ManagementAndGeneralAmt |
| Fundraising | $103,679 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124 | TotalAmt |
| Program Services | $1,124 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,436 | TotalAmt |
| Management And General | $847,436 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,439 | TotalAmt |
| Program Services | $43,439 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $9,890,361 | $8,649,214 | $1,232,873 | $8,274 |
| OTHER GRANT AWARDS | $1,051,934 | $1,051,934 | ||
| OTHER EXPENSES | $1,034,805 | $61,171 | $973,072 | $562 |
| INDIRECT COST ALLOCATION | -$999,591 | $6,012,085 | -$8,477,865 | $1,466,189 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,020,159 | TotalAmt |
| Program Services | $40,286,650 | ProgramServicesAmt |
| Management And General | $13,753,022 | ManagementAndGeneralAmt |
| Fundraising | $7,980,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,260,365 | BOYAmt |
| EOY | $7,599,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,299 | BOYAmt |
| EOY | $5,879,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,365 | BOYAmt |
| EOY | $12,383,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,336 | BOYAmt |
| EOY | $1,328,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,838,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,419,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,583 | BOYAmt |
| EOY | $3,418,970 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,881,615 | BOYAmt |
| EOY | $70,464,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,189 | BOYAmt |
| EOY | $5,377,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,174,752 | BOYAmt |
| EOY | $106,452,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,732,999 | BOYAmt |
| EOY | $10,018,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,773 | BOYAmt |
| EOY | $2,090,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,073 | BOYAmt |
| EOY | $7,803,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,845 | BOYAmt |
| EOY | $19,912,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,639,979 | BOYAmt |
| EOY | $54,016,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,246,928 | BOYAmt |
| EOY | $32,523,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,886,907 | BOYAmt |
| EOY | $86,539,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,174,752 | BOYAmt |
| EOY | $106,452,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,858,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,135,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $646,857 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,816,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,256,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,861,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,943,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,961,786 | CurrentTaxYearAmt |
| Total | $246,839,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,816,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,256,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,861,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,943,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,961,786 | CurrentTaxYearAmt |
| Total | $246,839,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $246,839,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,724,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011,313 | CurrentTaxYearAmt |
| Total | $6,627,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,115,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,092,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,662,772 | CurrentTaxYearAmt |
| Total | $23,931,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,399,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,615,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 11,268,695 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,659 | OtherCostOrOtherBasisAmt |
| Book Value | $315,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,697,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,697,148 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,766 | DepreciationAmt |
| Book Value | $1,596,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,688,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,766,005 | DepreciationAmt |
| Book Value | $922,650 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,222,711 | DepreciationAmt |
| Book Value | $584,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,418,970 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $37,977,454 | F |
| FIXED INCOME | $18,473,325 | F |
| CASH EQUIVALENTS | $10,316,598 | F |
| EQUITY | $3,697,197 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $70,464,574 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSET | $5,185,825 |
| REFUNDABLE DEPOSITS | $101,833 |
| OTHER ASSETS | $48,802 |
| ADVANCED POSTAGE | $26,419 |
| NET PENSION ASSET | $14,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,377,503 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $5,654,468 |
| DUE TO AFFILIATES | $2,149,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,803,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,155,731 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,519,856 | OtherRevenueAmt |
| Revenue Not Reported | $5,519,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,635,875 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,474,232 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,474,232 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,161,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,149,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,129,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,129,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,020,159 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,020,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITION AS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2022, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THAT THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN-KIND CONTRIBUTIONS 5,519,856 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REALIZED LOSSES -3,474,237 ROUNDING 5 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND CONTRIBUTIONS 5,519,856 UNREALIZED LOSSES 7,135,515 REALIZED LOSSES 3,474,228 ROUNDING 4 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| NRBF VENTURES LLC | |||||||
| 1831 OAK ST | COLUMBUS | OH | 43205 | 842017796 | $10,000 | SMALL BUSINESS GRANT | |
| HISPANIC INTEREST COALITION OF AL | |||||||
| 117 SOUTH CREST DRIVE | HOMEWOOD | AL | 35209 | 631225764 | $90,000 | PROGRAM GRANT | |
| ALABAMA FORWARD | |||||||
| 3066 ZELDA ROAD PMB 231 | MONTGOMERY | AL | 36106 | 853077637 | $50,000 | PROGRAM GRANT | |
| MOBILE COUNTY ALABAMA BRANCH | |||||||
| 3737 GOVERNMENT BLVD SUITE 510 BLDG | MOBILE | AL | 36693 | 636062515 | $16,000 | PROGRAM GRANT | |
| ST FRANCIS COUNTY BRANCH | |||||||
| 208 WEST BROADWAY ST | FORREST CITY | AR | 72335 | 710709432 | $40,000 | PROGRAM GRANT | |
| JACKSONVILLE BRANCH | |||||||
| PO BOX 6444 | JACKSONVILLE | FL | 32204 | 800180470 | $25,000 | PROGRAM GRANT | |
| FOUNDATION FOR SOCIAL IMPACT | |||||||
| 417 MAIN STREET SUITE 400-8 | LITTLE ROCK | AR | 72201 | 842199689 | $350,000 | PROGRAM GRANT | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | $225,000 | PROGRAM GRANT | |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | $80,000 | PROGRAM GRANT | |
| TIDES FOUNDATION | |||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 510198509 | $200,000 | PROGRAM GRANT | |
| NATIONAL COUNCIL OF NEGRO WOMEN | |||||||
| 633 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 530173054 | $70,000 | PROGRAM GRANT | |
| FLORIDA RISING TOGETHER | |||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 453956785 | $300,000 | PROGRAM GRANT | |
| EQUAL GROUND EDUCATION FUND | |||||||
| 424 E CENTRAL BLVD UNIT 650 | ORLANDO | FL | 32801 | 834438498 | $100,000 | PROGRAM GRANT | |
| MIDTOWN COMMUNITY | |||||||
| 927 BEVILLE ROAD SUITE 110 | SOUTH DAYTONA BEACH | FL | 32119 | 464406722 | $10,000 | PROGRAM GRANT | DEVELOPMENT CORPORATION |
| VOLUSIA COUNTY BRANCH | |||||||
| PO BOX 10532 | DAYTONA BEACH | FL | 32120 | 596196774 | $10,000 | PROGRAM GRANT | |
| ALACHUA COUNTY BRANCH | |||||||
| PO BOX 5014 | GAINESVILLE | FL | 32627 | 592897954 | $65,000 | PROGRAM GRANT | |
| ATLANTA BRANCH | |||||||
| 1147 CALHOUN AVE | EAST POINT | GA | 30344 | 580812615 | $100,000 | PROGRAM GRANT | |
| GREATER AUGUSTAS INTERFAITH | |||||||
| 2807 WASHINGTON ROAD SUITE B 259 | AUGUSTA | GA | 30909 | 844240104 | $20,000 | PROGRAM GRANT | COALITION CDC INC |
| CENTER FOR RECREATION EDUCATION ART | |||||||
| 80 HIGHWAY 22 WEST | MILLEDGEVILLE | GA | 31061 | 272769773 | $10,000 | PROGRAM GRANT | TECHNOLOGY ENTERPRISE DBA CREATE IN |
| NEW GEORGIA PROJECT INC | |||||||
| 830 GLENWOOD AVE SE STE 510-221 | ATLANTA | GA | 30316 | 821348307 | $350,000 | PROGRAM GRANT | |
| BALDWIN COUNTY MILLEDGEVILLE | |||||||
| PO BOX 467 | HARDWICK | GA | 31034 | 912157646 | $62,000 | PROGRAM GRANT | |
| WE ARE ONE SOUTHEAST CHICAGO | |||||||
| 1845 N LARRABEE SUITE 514 | CHICAGO | IL | 60614 | 721541111 | $75,000 | PROGRAM GRANT | |
| LIVE FREE CHICAGO | |||||||
| 4445 S KING DR | CHICAGO | IL | 60653 | 815487128 | $70,000 | PROGRAM GRANT | LIVE FREE ILLINOIS |
| TOP LADIES OF DISTINCTION INC | |||||||
| PO BOX 643 | CRETE | IL | 60417 | 237409192 | $15,000 | PROGRAM GRANT | WILL COUNTY BLACK DIAMOND CHAPTER |
| ARCADIA BIENVILLE | |||||||
| PO BOX 362 | ARCADIA | LA | 71001 | 461314801 | $22,000 | PROGRAM GRANT | |
| SAGINAW BRANCH | |||||||
| 515 N WASHINGTON AVE SUITE 400 | SAGINAW | MI | 48605 | 386143259 | $41,000 | PROGRAM GRANT | |
| THE RETIRED PROFESSIONAL FOOTBALL | |||||||
| 62 RIDGELAND DRIVE | STARKVILLE | MS | 39759 | 464240832 | $50,000 | PROGRAM GRANT | PLAYERS CHARITABLE INC |
| LOUISVILLE VOTER EDUCATION | |||||||
| PO BOX 236 | LOUISVILLE | MS | 39339 | 320329843 | $25,000 | PROGRAM GRANT | YOUTH DEVELOPMENT |
| FAITH IN ACTION NEVADA | |||||||
| 548 GREENBRAE DR | SPARKS | NV | 89431 | 800732126 | $75,000 | PROGRAM GRANT | |
| CENTER FOR POPULAR DEMOCRACY INC | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | 453813436 | $200,000 | PROGRAM GRANT | |
| MARTIN COUNTY BRANCH | |||||||
| PO BOX 1123 | WILLIAMSTON | NC | 27892 | 566086667 | $10,000 | PROGRAM GRANT | |
| NEW HANOVER COUNTY BRANCH | |||||||
| PO BOX 2199 121 JAMAICA DR | WILMINGTON | NC | 28401 | 561633009 | $10,000 | PROGRAM GRANT | |
| NORTH CAROLINA BLACK ALLIANCE | |||||||
| PO BOX 27886 | RALEIGH | NC | 27611 | 562210571 | $310,000 | PROGRAM GRANT | |
| BLUEPRINT NORTH CAROLINA | |||||||
| PO BOX 607 | DURHAM | NC | 277020604 | 272459538 | $150,000 | PROGRAM GRANT | |
| COLUMBUS COUNTY WHITEVILLE BRANCH | |||||||
| PO BOX 882 | WHITEVILLE | NC | 28472 | 566086606 | $10,000 | PROGRAM GRANT | |
| FREEDOM ROC | |||||||
| 848 EXCHANGE ST | AKRON | OH | 44302 | 844215988 | $10,000 | PROGRAM GRANT | |
| OHIO COALITION ON BLACK CIVIC | |||||||
| 935 PARKSIDE BLVD | TOLEDO | OH | 43607 | 841943322 | $150,000 | PROGRAM GRANT | PARTIES |
| STAND FOR CHILDREN LEADERSHIP CTR | |||||||
| 2121 SW BROADWAY SUITE111 | PORTLAND | OR | 97201 | 521957214 | $25,000 | PROGRAM GRANT | |
| MEN OF THE SOUTHEAST LEAGUE FIELD | |||||||
| 1508 S 13TH STREET | HARRISONBURG | PA | 17104 | 251709734 | $10,000 | PROGRAM GRANT | |
| 1 HOOD MEDIA ACADEMY | |||||||
| 460 MELWOOD AVENUE STE 207 | PITTSBURGH | PA | 15213 | 813871444 | $25,000 | PROGRAM GRANT | |
| CIVIC TN | |||||||
| 5016 CENTENNIAL BLVD SUITE 200 | NASHVILLE | TN | 37217 | 842967597 | $40,000 | PROGRAM GRANT | |
| MEMPHIS BRANCH | |||||||
| 588 VANCE AVE | MEMPHIS | TN | 38126 | 620637884 | $15,000 | PROGRAM GRANT | |
| ORGANIZE TENNESSEE | |||||||
| PO BOX 40083 | NASHVILLE | TN | 37204 | 841732329 | $65,000 | PROGRAM GRANT | |
| CLARKSVILLE MONTGOMERY CTY BRANCH | |||||||
| PO BOX 581 | CLARKSVILLE | TN | 37041 | 912082720 | $30,000 | PROGRAM GRANT | |
| KILLEEN BRANCH | |||||||
| PO BOX 1522 | KILLEEN | TX | 76540 | 237177383 | $15,000 | PROGRAM GRANT | |
| HOUSTON BRANCH | |||||||
| 2002 WHEELER ST | HOUSTON | TX | 77004 | 262146815 | $300,000 | PROGRAM GRANT | |
| RACINE BRANCH | |||||||
| 1633 RACINE ST | RACINE | WI | 53403 | 396082078 | $22,170 | PROGRAM GRANT | |
| SWEETYS TREATS LLC | |||||||
| 11 WILLIS ST | NEW HAVEN | CT | 06511 | 873815286 | $25,000 | SMALL BUSINESS | DBA TIRA MCNEIL |
| DANIELLE JOHNSON | |||||||
| 1 WESTINGHOUSE PLAZA STE A111 | HYDE PARK | MA | 02136 | 862386444 | $25,000 | SMALL BUSINESS | DBA SPARK FM ONLINE LLC |
| SHABRANAE PATTON | |||||||
| 1163 WALNUT ST SE 9 | NEWTON | MA | 02461 | 834379419 | $25,000 | SMALL BUSINESS | DBA ANCHOR D INC |
| CYNDI PRINCE | |||||||
| 12 GROVER ST | CAMDEN | ME | 04843 | 455483874 | $25,000 | SMALL BUSINESS | DBA LOOHOO |
| REPHAIRATIONS INC | |||||||
| 1339 MASSACHUSETTS AVE | ARLINGTON | MA | 02476 | 844701792 | $25,000 | SMALL BUSINESS | |
| PLAYA SOCIETY LLC | |||||||
| 18 PIDGEON DR | SPRINGFIELD | MA | 01119 | 841735036 | $25,000 | SMALL BUSINESS | DBA ESTHER WALLACE |
| PROGRESSIVE WINE COMPANY INC | |||||||
| 180 MOSS HILL RD | JAMAICA PLAIN | MA | 02130 | 873413623 | $25,000 | SMALL BUSINESS | |
| FIRECODE DESIGN LLC | |||||||
| 195 DUDLEY ST | BOSTON | MA | 02119 | 651293715 | $25,000 | SMALL BUSINESS | DBA RONNETTE TAYLOR-LAWRENCE |
| COLLIN KNIGHT | |||||||
| 20 HASLET ST SUITE 3 | BOSTON | MA | 02131 | 842379976 | $25,000 | SMALL BUSINESS | DBA LIVE LIKE A LOCAL TOUR BOSTON |
| OASIS TRANSPORT INC | |||||||
| 230 ESSEX ST STE 2 | LYNN | MA | 01902 | 271363298 | $25,000 | SMALL BUSINESS | DBA MOSES KARUGU |
| ELEGANT STICHES INC | |||||||
| 237 FIRST ST | PITTSFIELD | MA | 01201 | 043554049 | $25,000 | SMALL BUSINESS | DBA ALFRED ENCHILL |
| PAWS PURRFECTION COMPANY | |||||||
| 240 MAIN ST | MALDEN | MA | 02148 | 851118668 | $25,000 | SMALL BUSINESS | DBA KASHAWNA HARLING |
| SHANA BRYANT CONSULTING | |||||||
| 32 CRAWFORD ST | DORCHESTER | MA | 02121 | 824511749 | $25,000 | SMALL BUSINESS | DBA SHANA BRYANT |
| IN SHAPE INCENTIVE LLC | |||||||
| 37 ALANDALE PKWY | NORWOOD | MA | 02062 | 874698499 | $25,000 | SMALL BUSINESS | DBA ALISA PRIMAVERA |
| CUPCAKE THERAPY LLC | |||||||
| 4236 WASHINGTON ST STE 103 | ROSLINDALE | MA | 02131 | 861872929 | $25,000 | SMALL BUSINESS | DBA SHIRONDA WHITE |
| BOSTON INNOVATION OUTLET INC | |||||||
| 54 WELD HILL ST | BOSTON | MA | 02130 | 853555175 | $25,000 | SMALL BUSINESS | DBA BIOCO |
| ROCK CITY PIZZA INC | |||||||
| 568 CAMBRIDGE ST | ALLSTON | MA | 02134 | 463248224 | $25,000 | SMALL BUSINESS | DBA JOSEPH CHARLES |
| EVOLUTION RESOURCES LLC | |||||||
| 71 ALBAN ST | DORCHESTER | MA | 02124 | 043218415 | $25,000 | SMALL BUSINESS | DBA SOLEI RESTAURANT |
| THE LITTLE COCOA BEAN COMPANY | |||||||
| 73 ROWE ST | ROSLINDALE | MA | 02131 | 842183729 | $25,000 | SMALL BUSINESS | |
| CITY SEALCOATING INC | |||||||
| 800 TURNPIKE ST STE 300 | NORTH ANDOVER | MA | 018456156 | 821699481 | $25,000 | SMALL BUSINESS | DBA KEITH CHANEY |
| THRIVING THERAPY SPACE INC | |||||||
| PO BOX 894 | WATERTOWN | MA | 02471 | 861251163 | $25,000 | SMALL BUSINESS | DBA INNOPSYCH |
| LAKISHA REGINA DAVISON | |||||||
| 17 WEST MAIN ST | HILLSBOROUGH | NH | 03224 | 852236599 | $25,000 | SMALL BUSINESS | DBA R J TEXAS STYLE BBQ ON WHEELS |
| KOANN THERAPEUTIC SERVICES | |||||||
| 382 THAYER ST | PROVIDENCE | RI | 02906 | 872024109 | $25,000 | SMALL BUSINESS | DBA REVIVE THERAPEUTIC SERVICES |
| JESSICA M ZEON | |||||||
| 84 CARR ST | PROVIDENCE | RI | 02905 | 823213625 | $25,000 | SMALL BUSINESS | DBA DISTINGUISH CATERING |
| VITAL GLOW CAFE JUICE BAR LLC | |||||||
| 314 WEEPING WILLOW DR | SENECA | SC | 29672 | 831480635 | $25,000 | SMALL BUSINESS | DBA PRISCILLA EDWARDS |
| ERICA MCCLAIN | |||||||
| 51 NORTH ELM ST SUITE 1 | SANIT ALBAN | VT | 05478 | 844449903 | $25,000 | SMALL BUSINESS | DBA HANGRY THE DONUT BAR LLC |
| NAACP ALABAMA STATE CONFERENCE | |||||||
| PO BOX 866 | ATHENS | AL | 35612 | 640145380 | $50,000 | UNIT CAPACITY | |
| NAACP ARIZONA STATE CONFERENCE | |||||||
| PO BOX 20605 | PHOENIX | AZ | 85036 | 273524142 | $30,000 | UNIT CAPACITY | |
| NAACP CALIFORNIA HAWAII STATE | |||||||
| 1215 K STREET SUITE 1609 | SACRAMENTO | CA | 95831 | 854382980 | $100,000 | UNIT CAPACITY | CONFERENCE |
| NAACP CONNECTICUT STATE CONFERENCE | |||||||
| 2074 PARK STREET 2ND FL | HARTFORD | CT | 06106 | 331031249 | $100,000 | UNIT CAPACITY | |
| NAACP WASHINGTON DC BRANCH | |||||||
| 1000 U ST NW SUITE100 | WASHINGTON | DC | 20001 | 530187504 | $50,000 | UNIT CAPACITY | |
| NAACP FLORIDA STATE CONFERENCE | |||||||
| PO BOX 101060 | FT LAUDERDALE | FL | 33310 | 592305975 | $100,000 | UNIT CAPACITY | |
| NAACP ILLINOIS STATE CONFERENCE | |||||||
| PO BOX 20384 | SPRINGFIELD | IL | 62705 | 800068686 | $30,000 | UNIT CAPACITY | |
| NAACP INDIANA STATE CONFERENCE | |||||||
| PO BOX 64715 | GARY | IN | 46407 | 356072053 | $50,000 | UNIT CAPACITY | |
| NAACP IO NE AREA CONFERENCE | |||||||
| 1620 PLEASANT STREET SUITE 210 | DES MOINES | IA | 50314 | 421375132 | $30,000 | UNIT CAPACITY | |
| NAACP KENTUCKY STATE CONFERENCE | |||||||
| PO BOX 161173 | LOUISVILLE | KY | 42701 | 611135884 | $30,000 | UNIT CAPACITY | |
| NAACP MARYLAND STATE CONFERENCE | |||||||
| PO BOX 9702 | ELLICOTT CITY | MD | 21041 | 912157107 | $50,000 | UNIT CAPACITY | |
| NAACP MISSOURI STATE CONFERENCE | |||||||
| PO BOX 104221 | JEFFERSON CITY | MO | 65110 | 431474326 | $50,000 | UNIT CAPACITY | |
| NAACP MN DK AREA CONFERENCE | |||||||
| PO BOX 6472 | ROCHESTER | MN | 55901 | $30,000 | UNIT CAPACITY | ||
| NAACP MISSISSIPPI STATE CONFERENCE | |||||||
| 1072 W LYNCH ST SUITE 10 | JACKSON | MS | 39056 | 646025998 | $100,000 | UNIT CAPACITY | |
| NAACP NEW JERSEY STATE CONFERENCE | |||||||
| 4326 HARBOR BEACH BLVD SUITE 775 | BRIGANTINE | NJ | 08203 | 874543389 | $100,000 | UNIT CAPACITY | |
| NAACP NEW MEXICO STATE CONFERENCE | |||||||
| PO BOX 2369 | CARLSBAD | NM | 88221 | 850414626 | $50,000 | UNIT CAPACITY | |
| NAACP NEW YORK STATE CONFERENCE | |||||||
| 44 WALL STREET STE 4E | NEW YORK | NY | 10001 | 133235989 | $100,000 | UNIT CAPACITY | |
| NAACP NORTH CAROLINA STATE | |||||||
| 1001 WADE AVENUE STE 15 | RALEIGH | NC | 27513 | 566061662 | $50,000 | UNIT CAPACITY | CONFERENCE |
| NAACP OHIO STATE CONFERENCE | |||||||
| PO BOX 29014 | COLUMBUS | OH | 43229 | 311282845 | $30,000 | UNIT CAPACITY | |
| NAACP PENNSYLVANIA STATE | |||||||
| PO BOX 181 | GLEN MILLS | PA | 19091 | 231984733 | $30,000 | UNIT CAPACITY | CONFERENCE |
| NAACP SOUTH CAROLINA STATE | |||||||
| 6111 N MAIN STREET | COLUMBIA | SC | 29044 | 570327661 | $50,000 | UNIT CAPACITY | CONFERENCE |
| NAACP TENNESSEE STATE CONFERENCE | |||||||
| 27 BRENTSHIRE COVE STE A | JACKSON | TN | 38305 | 621832557 | $100,000 | UNIT CAPACITY | |
| NAACP TEXAS STATE CONFERENCE | |||||||
| 7901 CAMERON ROAD BLDG 3 SUITE 380 | AUSTIN | TX | 73301 | 912082642 | $100,000 | UNIT CAPACITY | |
| NAACP TRI STATE CONFERENCE | |||||||
| PO BOX 26622 | SALT LAKE CITY | UT | 84126 | 870684357 | $30,000 | UNIT CAPACITY | IDAHO NEVADA UTAH |
| NAACP WISCONSIN STATE CONFERENCE | |||||||
| PO BOX 085254 | RACINE | WI | 53401 | 391757384 | $30,000 | UNIT CAPACITY | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 434 | RecipientCnt |
| Cash Grant | $1,459,774 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DERRICK JOHNSON | |||
| PRESIDENT AND CEO | $462,621 | $17,627 | $480,248 |
| DENESE CARROLL | |||
| CHIEF TECH/OPER OFCR | $352,107 | $17,763 | $369,870 |
| JANETTE LOUARD | |||
| GENERAL COUNSEL | $305,325 | $17,819 | $323,144 |
| ERIS SIMS | |||
| CHIEF OF STAFF | $307,269 | $13,702 | $320,971 |
| YUMEKA RUSHING | |||
| CHIEF STRATEGY OFCR | $300,000 | $13,184 | $313,184 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. THE NEXT GENERATION PROGRAM (NEXTGEN). THE NEXTGEN PROGRAM SUPPORTS YOUNG PROFESSIONALS THROUGH LEADERSHIP AND ADVOCACY TRAINING TO DEVELOP EFFECTIVE CIVIL RIGHTS LEADERSHIP SKILLS, VOLUNTEERISM, AND MEMBERSHIP IN NAACP ADULT BRANCHES. NEXTGEN MEMBERS COMPLETE VARIOUS TRAINING, ACTIONS PLANS, PROJECTS IN COMMUNITIES TO LEARN HOW TO IMPLEMENT CIVIL RIGHTS AND ADVOCACY . RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY DUES. THE MEMBERSHIP DUES ARE PAID THROUGH NAACP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NAACP'S OFFICE OF GENERAL COUNSEL REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DECISIONS INVOLVING COMPENSATION OF THE PRESIDENT AND CEO ARE MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE PRESIDENT AND CEO OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 4,255,553 3,316,347 3,495,545 GRANT FEES 40,000 0 0 TOTAL 4,295,553 3,316,347 3,495,545 |
| FORM 990, PART XI, LINE 9 | PENSION RELATED CHANGES 646,857 PRIOR ADJUSTMENTS 0 TOTAL 646,857 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NAACP FOUNDATION | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | MD | 3 | 7 | N/A | false |
| NAACP | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21212 | 384108034 | MD | 4 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAACP FOUNDATION | ||
| N | $19,397 | SEE SUPPLEMENTAL INFO. |
| NAACP FOUNDATION | ||
| O | $90,460 | SEE SUPPLEMENTAL INFO. |
| NAACP | ||
| N | $965,501 | SEE SUPPLEMENTAL INFO. |
| NAACP | ||
| O | $1,137,322 | SEE SUPPLEMENTAL INFO. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE "NAACP" SHARES CERTAIN RESOURCES (STAFF TIME, FACILITIES, EQUIPMENT) WITH ITS SECTION 501 (C)(3) AFFILIATE, NAACP EMPOWERMENT PROGRAMS, INC. PURSUANT TO A COST SHARING ARRANGEMENT. EACH ENTITY COVERS ITS PROPORTIONATE SHARE OF THE COST BASED ON ACTUAL USAGE WITH PREPAYMENTS MADE BY NAACP TO NAACP EMPOWERMENT PROGRAMS, INC. FOR SHARED STAFF, THE AMOUNT DUE TO EPI IS CALCULATED PERIODICALLY BASED ON THE ESTIMATED PERCENTAGE OF WORKING TIME THAT EACH EMPLOYEE DEVOTED TO NAACP MATTERS USING A BASELINE CALCULATION THAT IS PERIODICALLY ADJUSTED. NAACP MAKES MULTIPLE PREPAYMENTS AND REVIEWS THE PREPAYMENT BALANCE ON A QUARTERLY BASIS TO ENSURE THAT THE PREPAYMENTS ARE GREATER THAN ITS SHARE OF PERSONNEL COSTS ON A QUARTERLY BASIS. THE AMOUNTS CALCULATED ARE DEDUCTED FROM THE PREPAYMENTS MADE. FOR SHARED FACILITIES AND GENERAL ADMINISTRATIVE COSTS USAGE, EPI CALCULATES NAACP'S PROPORTIONATE SHARE OF COSTS PERIODICALLY, BASED ON RELATIVE OCCUPANCY OR USAGE AND REDUCES THE AMOUNT FROM NAACP'S PREPAYMENT. | ExplanationTxt |