NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349316274
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T20:44:41-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131084135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE ADVANCEMENT | BusinessNameLine1Txt |
| Business Name Line2 | OF COLORED PEOPLE (NAACP) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | 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 | SAMUEL GAILLARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4105805700 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN GRAVES | PreparerPersonNm |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORNELL WILLIAM BROOKS | 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 | $27,896,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 24000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,576,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,045,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,402,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,988,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,735,098 | PYOtherRevenueAmt |
| CY Other Revenue | $1,463,209 | CYOtherRevenueAmt |
| PY Total Revenue | $31,006,870 | PYTotalRevenueAmt |
| CY Total Revenue | $27,896,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $496,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,891,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,871,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $713,248 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $238,625 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,215,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,015,950 | PYOtherExpensesAmt |
| CY Other Expenses | $13,877,036 | CYOtherExpensesAmt |
| PY Total Expenses | $36,771,261 | PYTotalExpensesAmt |
| CY Total Expenses | $28,483,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,764,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$587,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,212,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,708,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,245,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,199,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,967,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,508,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE,INCLUDING RACIAL DISCRIMINATION,BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,937,980 | ExpenseAmt |
| Revenue | $3,251,672 | RevenueAmt |
| Desc | IMAGE AWARDSTHE NAACP IMAGE AWARDS HONORS PROJECTS AND INDIVDIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE AND USUALLY AIR LIVE ON NETWORK TELEVISION. AWARDS WERE RECEIVED IN 55 CATEGORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,448,019 | ExpenseAmt |
| Revenue | $2,608,434 | RevenueAmt |
| Desc | NATIONAL CONVENTIONNAACP CONSTITUTION MANDATES AN ANNUAL CONVENTION OF ITS MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,807,264 | ExpenseAmt |
| Revenue | $3,043,985 | RevenueAmt |
| Desc | THE NATIONAL MEMBERSHIPTHE DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF THE NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF CAMPAIGNS THROUGH THE NAACP UNITS,OTHER ORGANIZATIONS AND INDIVIDUALS. THE MEMBERSHIP DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS ALL UNITS OF THE NAACP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,947,888 | ExpenseAmt |
| Grant | $496,625 | GrantAmt |
| Desc | LEGAL PROGRAMS AND FELLOWSTHE NAACP'S LEGAL DEPARTMENT INCLUDES A NUMBER OF PROGRAMS OF NATIONAL INTEREST AND ENGAGES IN LITIGATION DIRECTLY AND INDIRECTLY THROUGH THE UTILIZATION OF OUTSIDE COUNSEL. THE DEPARTMENT ALSO HAS AN ONGOING LEGAL EDUCATION PROGRAM AND AN ANNUAL RESIDENT FELLOWS PROGRAM.CONVENTIONTHE ANNUAL CONVENTION, AS MANDATED BY THE CONSTITUTION OF THE NAACP, BRINGS TOGETHER THE MEMBER FROM THE ASSOCIATION'S 2,000 LOCAL ADULT, YOUTH & COLLEGE AND ACT-SO BRANCHES FROM ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD, TO ESTABLISH POLICIES AND SET THE PROGRAM AGENDA FOR THE UPCOMING YEAR. MAJOR SPEAKERS FROM THE NONPROFIT, GOVERNMENT AND BUSINESS ENVIRONMENT ARE INVITED TO SHARE THEIR IDEAS AND OUTLOOK ON THE STATE IF CIVIL RIGHTS AND THE STATUS OF THE PEOPLE OF COLOR BOTH HERE AND ABROAD. AN EXHIBIT HALL CONTAINING A BROAD BASE OF LARGE COMPANIES AND SMALL VENDORS ARE AVAILABLE FOR MEMBERS TO VIEW, DISCUSS AND PATRONIZE DURING THE WEEK OF SEMINARS AND MEETINGS.DIRECT ISSUE EDUCATIONTHE NAACP UTILIZES ITS DIRECT MAIL AND COMMUNICATIONS CAPACITY TO REGULARLY INFORM AND EDUCATE ITS CONSTITUENTS, STAKEHOLDERS, AND SUPPORTERS ABOUT ITS PROGRAMS AND OTHER STRATEGIC INITIATIVES.MEMBERSHIP SERVICESTHE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF RECRUITMENT CAMPAIGNS THROUGH NAACP UNITS,OTHER ORGANIZATIONS AND INDIVIDUALS. ECONOMIC DEVELOPMENTTHE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING AN EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTRY (E.G., DISPROPORTIONATE HIGH UNEMPLOYMENT, POVERTY AND FORECLOSURES, ETC.). THE FINANCIAL FREEDOM CENTER WAS LAUNCHED IN 2010 TO ENHANCE THE CAPACITY OF AFRICAN AMERICANS, AND OTHER UNDERSERVED GROUPS, BY FINANCIALLY EDUCATING INDIVIDUALS TO EFFECTIVELY MANAGE THEIR PERSONAL FINANCES AND CREDIT; PROMPTING DIVERSITY AND INCLUSION IN BUSINESS HIRING, CAREER ADVANCEMENT AND PROCUREMENT; MONITORING FINANCIAL BANKING PRACTICES; AND PROMOTING COMMUNITY ECONOMIC DEVELOPMENT.RESEARCH AND POLICYTHIS DIVISION WAS CREATED LATE IN 2005 TO PROVIDE RESEARCH AND DEVELOP THE NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES.OTHERINCLUDES OTHER PROGRAMS OF NAACPHEALTHTHE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS THE NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS.HUMAN RIGHTS AND VOTING RIGHTSTHE HUMAN RIGHTS PROJECT SEEKS TO APPLY A HUMAN RIGHTS NORM AND UTILIZES INTERNATIONAL FORUMS TO RAISE ISSUES OF CONCERN TO THE NAACP, SUCH AS THE DISENFRANCHISEMENT OF PERSONS WITH FELONY CONVICTIONS, AND THE IMPACT OF GLOBAL WARMING AND ENVIRONMENTAL DEGRADATION ON COMMUNITIES OF COLOR.EDUCATIONTHE FUNDAMENTAL GOAL OF THE NAACPS EDUCATION PROGRAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENTS RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES:* PREVENTING RACIAL DISCRIMINATION IN EDUCATIONAL PROGRAMS AND SERVICES* ADVANCING EDUCATIONAL EXCELLENCE* PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDATHE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS.CLIMATE JUSTICETHIS PROGRAM SEEKS TO REDUCE RACIAL DISPARITIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERISTIC OF GLOBAL WARMING.CRIMINAL JUSTICETHE CRIMINAL JUSTICE PROGRAM PROMOTES ALLIANCES, LEGISLATION AND INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE-ENFRANCHISEMENT AND RE-EMPLOYMENT, AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS.LEADERSHIP 500 SUMMITNAACP'S LEADERSHIP 500 SUMMIT (THE SUMMIT) SERVES A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,947,888 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $496,625 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,918,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL GAILLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105805712 | 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 (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OPHELIA AVERITT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON FRED L BANKS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM BARBER III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BLEDSOE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BOLLING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN BOND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BOYKIN-TOWNS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV AMOS BROWN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BROWN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BUTLER GRANT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA BUTLER-MCINTYRE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD CASH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E COFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W CROWELL III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A CURRY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV THERESA A DEAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEDRIC L DOOLIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY R DOUGLAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD DUBOSE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HAZEL N DUKES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRINE T EGLAND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT X ESDAILE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GALLMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GASKIN III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID GOATLEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP WILLIAM H GRAVES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GRESHMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON HASSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENERAL HOLIEFIELD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLEYA HORNE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTASHE HOWARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE HUFFMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD JAMES III | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD JEFFERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERNEST JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L KALAHAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DA'QUAN LOVE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LUCY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LYDIA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMELL MCMORRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDIEN MITCHELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME MONDESIRE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN MOORE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIANA NOBLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADORA OBI NWEZE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP DENNIS V PROCTOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RICARD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADIE ROBINSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA L RUSSELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI DAVID N SAPERSTEIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JULIUS R SCRUGGS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA SWEET-LOVE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV OSCAR S TILLMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T TURNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA S TURNQUEST | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE WHITE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD G WOMACK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN BROCK | ||||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN Q COLEMAN | ||||||||
| ASST. SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSIE H TURNERJR | ||||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD F SPRINGS | ||||||||
| ASST. TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| LEON W RUSSELL | ||||||||
| VICE CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM KEENAN | ||||||||
| GENERAL COUNSEL | 40.00 | $161,957 | $0 | $17,600 | Yes (X) | |||
| MARSHA TAYLOR | ||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | $176,207 | $0 | $8,089 | Yes (X) | |||
| LORRAINE MILLER | ||||||||
| INTERIM PRESIDENT AND CEO | 45.00 | $160,432 | $0 | $4,722 | Yes (X) | |||
| SAM GAILLARD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $137,654 | $0 | $749 | Yes (X) | |||
| SHAVON ARLINE-BRADLEY | ||||||||
| EXEC VP OF STRATEGIC PLANNING AND PARTNERSHIPS | 40.00 | $130,645 | $0 | $3,916 | Yes (X) | |||
| ANA APONTE-CURTIS | ||||||||
| VP OF EVENTS PLANNING | 40.00 | $128,752 | $0 | $3,858 | Yes (X) | |||
| KIA PEARSON | ||||||||
| VP OF EXECUTIVE OPERATIONS | 40.00 | $117,533 | $0 | $0 | Yes (X) | |||
| SCOTT MELTON | ||||||||
| SR DIR. OF INDIVIDUAL GIVING | 40.00 | $114,315 | $0 | $3,427 | Yes (X) | |||
| DERICK MUHAMMAD | ||||||||
| SR DIR.OF ECONOMIC PROG. | 40.00 | $109,788 | $0 | $3,294 | Yes (X) | |||
| WILLIAM CORNELL BROOKS | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | $150,000 | $0 | $891 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,387,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KABATECK BROWN KELLNER LLP | |||||
| 644 S FIGUEROA ST | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $640,000 |
| NGP | |||||
| 1101 15TH STREET | WASHINGTON | DC | 20005 | CAMPAIGN SERVICE | $492,364 |
| BLUESTATE DIGITAL | |||||
| 406 7TH STREET SW | WASHINGTON | DC | 20004 | WEBSITE HOSTING | $328,608 |
| L&E MERIDIAN | |||||
| 8000 CORPORATE DRIVE | SPRINGFIELD | VA | 22153 | DIRECT MAIL | $290,698 |
| EXECUTIVE AUDIO VISUAL SERVICES | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIO VISUAL SERVICES | $289,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $121,846 | FederatedCampaignsAmt |
| Government Grants | $98,319 | GovernmentGrantsAmt |
| All Other Contributions | $12,825,544 | AllOtherContributionsAmt |
| Total Contributions | $13,045,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 900099 | $5,618,627 | $5,618,627 |
| LEGAL SETTLEMENTS | 541100 | $3,919,089 | $3,919,089 |
| SPONSORSHIP/MEMBERSHIP | 900099 | $3,043,985 | $3,043,985 |
| OTHER | 900099 | $253,333 | $253,333 |
| REALIZED GAINS INVEST, | 523000 | $153,050 | $153,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,988,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,619 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,886 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FREEDOM FUNDS | 900099 | $1,117,323 | $1,117,323 |
| REGIONAL CONFERENCES | 900099 | $42,000 | $42,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,159,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,896,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,850,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,625 | TotalAmt |
| Program Services | $496,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,321 | TotalAmt |
| Management And General | $1,696,321 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817,995 | TotalAmt |
| Program Services | $7,109,784 | ProgramServicesAmt |
| Management And General | $1,871,462 | ManagementAndGeneralAmt |
| Fundraising | $836,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,235 | TotalAmt |
| Program Services | $600,306 | ProgramServicesAmt |
| Management And General | $300,154 | ManagementAndGeneralAmt |
| Fundraising | $67,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,426 | TotalAmt |
| Program Services | $361,472 | ProgramServicesAmt |
| Management And General | $244,834 | ManagementAndGeneralAmt |
| Fundraising | $117,120 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,700 | TotalAmt |
| Program Services | $392,763 | ProgramServicesAmt |
| Management And General | $219,681 | ManagementAndGeneralAmt |
| Fundraising | $53,256 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,390 | TotalAmt |
| Program Services | $1,394,051 | ProgramServicesAmt |
| Management And General | $1,000,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,428 | TotalAmt |
| Program Services | $102,921 | ProgramServicesAmt |
| Management And General | $67,507 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,625 | TotalAmt |
| Fundraising | $238,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,643 | TotalAmt |
| Program Services | $1,596,397 | ProgramServicesAmt |
| Management And General | $468,246 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,373 | TotalAmt |
| Program Services | $158,373 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,436 | TotalAmt |
| Program Services | $1,653,888 | ProgramServicesAmt |
| Management And General | $948,394 | ManagementAndGeneralAmt |
| Fundraising | $214,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,134 | TotalAmt |
| Management And General | $92,134 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,363 | TotalAmt |
| Program Services | $980,135 | ProgramServicesAmt |
| Management And General | $952,803 | ManagementAndGeneralAmt |
| Fundraising | $271,425 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,393 | TotalAmt |
| Program Services | $200,393 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,659 | TotalAmt |
| Program Services | $44,659 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,546 | TotalAmt |
| Program Services | $241,031 | ProgramServicesAmt |
| Management And General | $120,515 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,538 | TotalAmt |
| Program Services | $102,271 | ProgramServicesAmt |
| Management And General | $292,674 | ManagementAndGeneralAmt |
| Fundraising | $106,593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,589,079 | $948,801 | $640,278 | |
| OTHER EXPENSES | $632,081 | $357,812 | $268,296 | $5,973 |
| STAGING&SET UP/STAFF DE | $445,809 | $445,809 | ||
| INDIRECT EXPENSES | $201,164 | $3,731,210 | -$3,833,626 | $303,580 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,483,963 | TotalAmt |
| Program Services | $20,918,701 | ProgramServicesAmt |
| Management And General | $5,350,012 | ManagementAndGeneralAmt |
| Fundraising | $2,215,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,709 | BOYAmt |
| EOY | $3,156,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399,171 | BOYAmt |
| EOY | $5,555,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,909 | BOYAmt |
| EOY | $2,091,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $151,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,403,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,047,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,349 | BOYAmt |
| EOY | $1,356,017 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,217 | BOYAmt |
| EOY | $4,381,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,564 | BOYAmt |
| EOY | $15,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,212,919 | BOYAmt |
| EOY | $16,708,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,104 | BOYAmt |
| EOY | $2,775,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,000 | BOYAmt |
| EOY | $827,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,630 | BOYAmt |
| EOY | $8,597,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,245,734 | BOYAmt |
| EOY | $12,199,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,285 | BOYAmt |
| EOY | -$1,234,769 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,891,900 | BOYAmt |
| EOY | $5,743,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,185 | BOYAmt |
| EOY | $4,508,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,212,919 | BOYAmt |
| EOY | $16,708,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$587,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,871,358 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,473,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,702,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,189,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,734,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,943,307 | CurrentTaxYearAmt |
| Total | $114,044,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,473,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,702,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,189,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,734,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,943,307 | CurrentTaxYearAmt |
| Total | $114,044,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,044,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,619 | CurrentTaxYearAmt |
| Total | $1,219,599 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,864,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,209 | CurrentTaxYearAmt |
| Total | $12,829,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,092,686 | TotalSupportAmt |
| Public Support CY170 | 0.89030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,245 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,245 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,131,718 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,483,963 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $334,261 | CurrentYearMinus3Amt |
| Current Year Minus2 | $344,906 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,674 | CurrentYearMinus1Amt |
| Current Year | $352,245 | CurrentYearAmt |
| Total | $1,397,086 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
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 | $2,601,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,576,667 | DepreciationAmt |
| Book Value | $25,218 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,488 | DepreciationAmt |
| Book Value | $27,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,127,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,765,667 | DepreciationAmt |
| Book Value | $361,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,308,882 | DepreciationAmt |
| Book Value | $625,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,356,017 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATE | Desc |
| Book Value | $4,381,216 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,381,216 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION BENEFITS OBLIGATIONS | $5,592,675 |
| LINE OF CREDIT | $2,498,521 |
| DUES TO AFFILIATES | $505,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,597,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,896,621 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,896,621 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,896,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,483,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,483,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,483,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAACP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE . ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 19TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $3,415,786 | GrossReceiptsAmt |
| Retained By Contractor | $237,083 | RetainedByContractorAmt |
| Net To Organization | $3,178,703 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,415,786 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $237,083 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,178,703 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO FUND RAISERS ARE BASED ON A PERCENTAGE TOTAL FUNDS SOLICITATED ON THE ORGANIZATION'S BEHALF. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501 (C) 3 | $17,795 | FMV | GRANTS TO UNITS-PROJECT HELP |
| TIDES | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501 (C) 3 | $40,000 | FMV | GRANTS TO UNITS -LGBT |
| TIDES | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501 (C) 3 | $7,500 | FMV | GRANTS TO UNITS-WORLD AIDS DAY |
| TIDES | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501 (C) 3 | $105,000 | FMV | GRANTS TO UNITS-MONEY FOR DISCIPLINEGRANTS TO UNITS-MONEY FAIR DISCIPLINE |
| TIDES | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501 (C) 3 | $326,330 | FMV | GRANTS TO UNITS-CIVIC ENGAGEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES ARE REQUIRE TO SUBMIT QUARTERLY EXPENSE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM KEENAN | ||||||||||||||
| GENERAL COUNSEL | $161,957 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,600 | $0 | $179,557 | $0 | $0 | $0 |
| MARSHA TAYLOR | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $176,207 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,089 | $0 | $184,296 | $0 | $0 | $0 |
| LORRAINE MILLER | ||||||||||||||
| INTERIM PRESIDENT AND CEO | $160,432 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,722 | $0 | $165,154 | $0 | $0 | $0 |
| WILLIAM CORNELL BROOKS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $891 | $0 | $150,891 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP DUES PROVIDE A SUBSTANTIAL PORTION OF THE REVENUE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE STATEMENTS AND MONITORING COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF THE NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS USING A REVIEW OF THE COMPENSATION PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MAYBE MADE AVAILABLE TO THE PUBLIC WITH THE APPROVAL OF THE ORGANIZATIONS EXECUTIVE DIRECTOR OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN DEFINED BENEFIT PLAN OBLIGATION -144,028. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMMITTEE CONTINUES TO HAVE THE RESPONSIBILITY OF FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION AND IT'S AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NAACP-SPECIAL CONTRIBUTION FUND | ||||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | EDUCATE MINORITIES | MD | 501(C)(3) | LINE 7 | NAACP | 0 |
| NAACP VOTER FUND | ||||||||||
| ENCOURAGE MINORITIES TO VOTE | MD | 501(C)(3) | LINE 7 | 0 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PUBLISHING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 MOUNT HOPE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131530050 | EIN |
| Primary Activities | MAGAZINE PUBLICATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $311,000 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAACP LOCAL UNITS | ||
| L | $340,000 | PER MEMBER |
| CRISIS PUBLISHING COMPANY | ||
| M | $967,631 | PER MEMBER |