NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201213069349301566
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T13:49:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521094722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131084135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE ADVANCEMENT | BusinessNameLine1 |
| Business Name Line2 | OF COLORED PEOPLE (NAACP) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4105805777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA WATKINS NOEL | Name |
| Title | CFO | Title |
| Phone | 4105805777 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAM GRAVES | Name |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | Phone |
| Date Prepared | 2012-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BRENDA WATKINS NOEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31746942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAACP.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THE POLITICAL, EDUCATIONAL, SOCIAL, AND ECONOMIC EQUALITY OF RIGHTS OF ALL PERSONS AND TO ELIMINATE RACE-BASED DISCRIMINATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18473930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18611533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8682431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11551741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1536323 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1429425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28857345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31746942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10409956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11610417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 467732 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 626088 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3464548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17553726 | OtherExpensePriorYear |
| Other Expenses Current Year | 19047670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28431414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31284175 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 425931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 462767 | RevenuesLessExpensesCY |
| Total Assets BOY | 17346941 | TotalAssetsBOY |
| Total Assets EOY | 18653803 | TotalAssetsEOY |
| Total Liabilities BOY | 3879389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6691895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13467552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11961908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7146034 | Expense |
| Revenue | 8262607 | Revenue |
| Description | PROGRAM OPERATIONS CONSISTS OF EDUCATION;ECONOMIC DEVELOPMENT; HEALTH; ENVIRONMENTAL AND CLIMATE JUSTICE; LEGAL PROGRAM AND FELLOWS; LEGAL REDISTRICTING; VOTING RIGHTS; CRIMINAL JUSTICE; AND CIVIC ENGAGEMENT. THESE PROGRAMS ARE DESCRIBED STARTING BELOW AND FURTHER DETAIL ON SCHEDULE O: EDUCATION - THE FUNDAMENTAL GOAL OF THE EDUCATION PROGRAM IS TO ENSURE ALL STUDENTS HAVE ACCESS TO QUALITY EDUCATION. IN 2011 THE EDUCATION PROGRAM TRANSITIONED FROM AN ORGANIZATION-WIDE STRATEGIC PLANNING AND AGENDA-SETTING PROCESS INTO ESTABLISHING A FRAMEWORK FOR IMPLEMENTATION. EDUCATION FORMED A SERIES OF STRATEGIC PARTNERSHIPS AND EMBARKED ON A RESEARCH COMPILATION AND ANALYSIS INITIATIVE TO INFORM ADVOCACY AROUND ITS NEW AGENDA. THAT RESEARCH-SUPPORTED AGENDA AND THE RECOMMENDATIONS TO ADVOCATES THAT FLOWED FROM IT THEN FORMED THE BASIS FOR A SERIES OF TRAININGS THAT EDUCATED MEMBERS AND CREATED CONSENSUS AROUND OUR KEY ISSUES: ACCESS TO QUALITY PRE-K, EXCELLENT TEACHING, FAIRNESS IN STUDENT DISCIPLINE, EQUITY IN SPENDING AND EXPANDED LEARNING OPPORTUNITIES FOR STUDENTS BEYOND THE TRADITIONAL SCHOOL SETTING. THREE MAJOR OBJECTIVES OF EDUCATION AGENDA: (1)PREVENTING RACIAL DISCRIMINATION IN EDUCATIONAL PROGRAMS AND SERVICES; (2) ADVANCING EDUCATIONAL EXCELLENCE; (3) AND PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA. THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS.ECONOMIC DEVELOPMENT - THE ECONOMIC DEVELOPMENT PROGRAM IS BASED ON THE THEORY THAT COMBINING ORGANIZING, COMMUNITY MOBILIZATION, MONITORING OF LENDING PRACTICES, EDUCATION AND IMPROVED ACCESS TO QUALITY PRODUCTS AND SERVICES WILL RESULT IN IMPROVED FINANCIAL SECURITY AND ECONOMIC SOLVENCY. THE OBJECTIVES ARE: TO EMPOWER LOCAL COMMUNITIES WITH THE NECESSARY EDUCATION, RESOURCES AND PARTNERSHIPS TO DEVELOP SUSTAINABLE ECONOMIC MODELS THAT ADVANCE DIVERSITY AND EQUITY; TO ENSURE THAT GOVERNMENT AND INDUSTRY ARE KNOWLEDGEABLE AND COMMITTED TO BRIDGING RACIAL INEQUALITY PARTICULARLY AS IT RELATES TO EMPLOYMENT, WEALTH, LENDING AND BUSINESS OWNERSHIP; AND TO GROW A MOVEMENT OF CONCERNED CITIZENS AND ORGANIZATIONS WHO WORK TOGETHER TO PRODUCE AN INCLUSIVE AND STRONG MIDDLE CLASS ECONOMY FOR THE 21ST CENTURY. THE PROGRAM WILL WORK TO ACHIEVE THESE ADVOCACY OBJECTIVES THROUGH RELATED PROGRAM INITIATIVES FOCUSED ON ECONOMIC EDUCATION & LITERACY, FAIR LENDING ISSUES, EQUITABLE DIVERSITY AND INCLUSION PRACTICES. HEALTH - THE NAACP HEALTH DEPARTMENT WAS CREATED TO WORK ON HEALTH EQUITY AND REDUCE HEALTH DISPARITY IN PROGRAMS AND POLICIES. IN 2011, THE HEALTH DEPARTMENT RELEASED THE NATIONAL CHILDHOOD OBESITY ADVOCACY MANUAL IN PARTNERSHIP WITH THE US SURGEON GENERAL AND THE ROBERT WOOD JOHNSON FOUNDATION. THE FOCUS OF THIS WORK IS TARGETED TOWARD CHANGING SCHOOL POLICIES, IMPROVING THE BUILT ENVIRONMENT FOR PHYSICAL ACTIVITY AND INCREASING ACCESS TO HEALTHY FOODS, PARTICULARLY FRESH FRUITS AND VEGETABLES. IN ADDITION, THE HEALTH DEPARTMENT HOSTED A NATIONAL 2-DAY HIV ADVOCACY IN PARTNERSHIP WITH THE HARVARD UNIVERSITY CENTER FOR AIDS RESEARCH TO ADDRESS THE HIV EPIDEMIC IN THE BLACK COMMUNITY. THE FIRST COLLEGIATE TOUR WAS HOSTED IN 2011 ENTITLED GET HYPE-HEALTHY YOUNG PEOPLE EVERYWHERE, WHERE THE CHAIRMAN OF THE NAACP BOARD AND MEMBERS OF THE FIELD AND HEALTH STAFF ATTENDED UNIVERSITIES TO ADDRESS HEALTHY LIVING STRATEGIES, HIV PREVENTION AND CIVIC ENGAGEMENT. FINALLY THE NAACP FUNDED 7 COMMUNITIES TO IMPLEMENT PROJECT HELP (HEALTHY EATING LIFESTYLES & PHYSICAL ACTIVITY) TO PROMOTE CHRONIC DISEASE PREVENTION THROUGH EDUCATION AND COMMUNITY ACTIVITIES.ENVIRONMENTAL AND CLIMATE JUSTICE - THE ENVIRONMENTAL AND CLIMATE JUSTICE PROGRAM (ECJP) WORKS WITH NAACP UNITS NATIONWIDE TO ADDRESS THREE STRATEGIC OBJECTIVES: REDUCE HARMFUL EMISSIONS, ADVANCE ENERGY EFFICIENCY AND CLEAN ENERGY, AND IMPROVE COMMUNITY RESILIENCE. IN 2011, THE ECJP'S ENGAGEMENT IN LOCAL ORGANIZING IN CHICAGO RESULTED IN THE CLOSURE OF 2 POLLUTING COAL FIRED POWER PLANTS. ADDITIONALLY, PARTICIPATION IN RULEMAKING HEARINGS IN ATLANTA, PHILADELPHIA, AND CHICAGO CONTRIBUTED TO THE FINALIZATION OF THE MERCURY AND AIR TOXICS RULE TO REGULATE POLLUTION FROM COAL FIRED POWER PLANTS. INVOLVEMENT WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND THE AMERICAN RED CROSS RESULTED IN INCREASED SENSITIVITY AND PLANNING AROUND THE SPECIAL NEEDS OF VULNERABLE AND MARGINALIZED COMMUNITIES IN THE CONTEXT OF DISASTERS. LEGAL PROGRAM AND FELLOWS - THE LEGAL DEPARTMENT'S PROGRAMS ADVANCE THE ORGANIZATION'S MISSION BY EDUCATING NAACP UNITS AND THE GENERAL PUBLIC ON VIABLE LEGAL TOOLS; ADVISING THROUGHOUT STRATEGIC ADVOCACY CAMPAIGNS; AND LITIGATING CASES IN THE AREAS OF VOTING, CRIMINAL JUSTICE, EDUCATION, ECONOMIC JUSTICE, ENVIRONMENTAL JUSTICE, AND HEALTH. THE NAACP LAW FELLOWS PROGRAM TRAINS LAW STUDENTS IN THE BREADTH OF CIVIL RIGHTS ADVOCACY AND EXPOSES STUDENTS TO THE VARIETY OF CAREER PATHS WITHIN THE LEGAL PROFESSION. LEGAL REDISTRICTING - THE REDISTRICTING PROJECT SEEKS TO ENSURE THAT REDISTRICTING EFFORTS INVOLVING LOCAL ENTITIES SUCH AS SCHOOL BOARDS, CITIES, COUNTIES AND PARISHES, AS WELL AS EFFORTS INVOLVING STATE LEGISLATIVE AND OTHER BODIES ARE FAIR, TRANSPARENT, AND CONSISTENT WITH APPLICABLE LEGAL REQUIREMENTS OF THE VOTING RIGHTS ACT AND EQUAL PROTECTION CLAUSE. THIS WORK INCLUDES TRAINING, PRODUCING MANUALS AND FLYERS, ANALYZING REDISTRICTING PLANS, PREPARING TESTIMONY FOR NAACP UNITS, AND PARTICIPATING IN REDISTRICTING LITIGATION.VOTING RIGHTS - THE VOTING RIGHTS PROGRAM'S GOAL IS TO STOP THE EXPANSION OF VOTER SUPPRESSION EFFORTS AND EXPAND VOTING RIGHTS FOR ALL AMERICANS WITH A FOCUS ON DISMANTLING THE CONTINUED PRACTICE OF FELONY DISENFRANCHISEMENT. THROUGH THE LAUNCH AND IMPLEMENTATION OF KEY ACTIVITIES, INCLUDING STRATEGIC COMMUNICATIONS, DIRECT ACTIONS AND MOBILIZATION, EDUCATIONAL OUTREACH, PARTNERSHIP DEVELOPMENT AND STATE ADVOCACY CAMPAIGNS, WE HAVE INVIGORATED TENS OF THOUSANDS OF ACTIVISTS, ELEVATED THE ATTACK ON VOTING RIGHTS INTO THE NATIONAL DEBATE, AND BEGUN TO SLOW THE TIDE OF WIDESPREAD VOTER SUPPRESSION OF MILLIONS OF AMERICANS, PARTICULARLY PEOPLE OF COLOR. SOME OF THE TACTICS THAT ARE BEING USED ARE: BUILDING CONSENSUS FOR PASSAGE OF PROGRESSIVE REFORMS, INCLUDING UNIVERSAL REGISTRATION, EARLY VOTING, AND USE OF THE NATIONAL POPULAR VOTE TO DETERMINE THE VICTOR IN PRESIDENTIAL ELECTIONS; ENGAGING THE UNITED NATIONS AND OTHER HUMAN RIGHTS FORUMS; REVERSING STATE-SPONSORED VOTER SUPPRESSION LAWS; AND EDUCATING VOTERS ON THE NEW REQUIREMENTS AND RULES FOR VOTER REGISTRATION AND VOTING.CRIMINAL JUSTICE - TO ENSURE THAT CRIMINAL JUSTICE REFORM IS A PRIORITY FOR THE NAACP, IN 2010 THE NAACP PASSED A RESOLUTION MANDATING THE CREATION OF CRIMINAL JUSTICE COMMITTEES FOR THE 1200+ ACTIVE NAACP BRANCHES ACROSS THE COUNTRY. THE ROLE OF THESE COMMITTEES IS TO LEAD EFFORTS AND DEVELOP CRIMINAL JUSTICE CAMPAIGNS ON THE STATE AND LOCAL LEVEL. IN THE LAST TWO YEARS, THE CRIMINAL JUSTICE PROGRAM HAS BEEN WORKING WITH OUR LOCAL AND STATE LEADERSHIP TO IMPLEMENT AND ACTIVATE THESE COMMITTEES. IN ADDITION TO THE RANGE OF CRIMINAL JUSTICE ISSUES THAT OUR STATE AND LOCAL LEADERSHIP DRIVE, THE NATIONAL CRIMINAL JUSTICE PROGRAM ADVANCES FOUR KEY PRIORITY AREAS: SENTENCING REFORM/ENDING MASS INCARCERATION; REMOVING EMPLOYMENT BARRIERS FOR FORMERLY INCARCERATED INDIVIDUALS; LAW ENFORCEMENT ACCOUNTABILITY/RACIAL PROFILING; AND ABOLISHING THE DEATH PENALTY.CIVIC ENGAGEMENT - THE CIVIC ENGAGEMENT PROGRAM INVOLVES GROUPS AND ORGANIZATIONS COMMITTED TO EDUCATING AND EMPOWERING AFRICAN AMERICANS TO VOTE,SERVE THEIR COMMUNITIES, AND PARTICIPATE IN THE POLITICAL PROCESS. TRAINING MANUALS, LITERATURE, AND EXPERTISE ARE PROVIDED TO NAACP UNITS AND COALITION PARTNERS TO ENSURE THE DEVELOPMENT OF SUCCESSFUL VOTER EMPOWERMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6304477 | Expense |
| Revenue | 6698790 | Revenue |
| Description | EVENTS OF THE NAACP PRIMARILY INCLUDE THE CONVENTION, IMAGE AWARDS AND LEADERSHIP 500. EACH MAJOR EVENT IS DISCUSSED STARTING BELOW AND FURTHER DETAIL ON SCHEDULE O: CONVENTION - THE ANNUAL CONVENTION, AS MANDATED BY THE CONSTITUTION OF THE NAACP, BRINGS TOGETHER THE MEMBERS 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 POLICES 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 OF 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. IN ADDITION, A JOB FAIR IS CONDUCTED BOTH ONSITE AND VIRTUALLY VIA THE INTERNET.IMAGE AWARDS - THE NAACP IMAGE AWARDS BESTOWS HONORS ON PROJECTS AND INDIVIDUALS OF ALL RACES IN THE MUSIC, FILM, TELEVISION AND LITERARY INDUSTRIES WHO HELPED TO PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE ANNUALLY AND THE IMAGE AWARDS SHOW USUALLY AIRS LIVE ON NETWORK TELEVISION. LEADERSHIP 500 - THE LEADERSHIP 500 SUMMIT CONVENES APPROXIMATELY 500 MID LEVEL PROFESSIONALS FOR A WEEKEND OF CRITICAL AND INTENSE DISCOURSE ABOUT OUR CONTINUING ROLE IN THE PURSUIT OF CIVIL RIGHTS AND SOCIAL JUSTICE. THIS VITAL GROUP OF INDIVIDUALS, WHO ARE POSITIONED TO PROVIDE LEADERSHIP AT EVERY LEVEL PROFESSIONALLY AND IN THE CIVIC ARENA, ALSO HONE THEIR LEADERSHIP SKILLS AND NETWORK WHICH INCREASES THEIR ABILITY TO ADVANCE PERSONALLY, PROFESSIONALLY AND PROVIDE LEADERSHIP IN THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4084471 | Expense |
| Revenue | 4082737 | Revenue |
| Description | FIELD OPERATIONS - NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NAACP'S MISSION AT THE LOCAL LEVEL. THIS EFFORT REQUIRES PROVIDING THE NECESSARY TRAINING AND INFORMATION TO ADULTS VOLUNTEERS, SERVING AND STRENGTHENING STAKEHOLDER RELATIONS, AND CULTIVATING YOUTH AND COLLEGE MEMBERS. YOUTH PROGRAM OBJECTIVES ARE TO INSPIRE, MOTIVATE, AND CREATE INTEREST IN CIVIC ACTIVITIES; PROVIDE YOUNG PEOPLE WITH AN UNDERSTANDING OF PERTINENT ISSUES; DEVELOP ORGANIZATIONAL SKILLS FOR IMPLEMENTATION OF COMMUNITY-RELATED ACTIVITIES; AND ENCOURAGE ACTIVE PARTICIPATION IN THESE ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6528672 | Expense |
| Revenue | 3297951 | Revenue |
| Description | MEMBERSHIP SERVICES - THE 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, CHURCHES, DONORS AND OTHER ORGANIZATIONS. THE MEMBERSHIP DEPARTMENT PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS TO LOCAL UNITS OF THE NAACP. (EXPENSES $ 2,539,642 REVENUE $2,847,951).DIRECT ISSUE EDUCATION - THE 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 (EXPENSES $2,845,054).RESEARCH AND POLICY - THIS OVERARCHING DIVISION WAS CREATED LATE IN 2005 TO PROVIDE RESEARCH AND DEVELOP NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. (EXPENSES $ $1,143,212 REVENUE $450,000).DISASTER RELIEF -(EXPENSES $714 REVENUE $0). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6528672 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3297951 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24063654 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 290 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 157 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA WATKINS NOEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105805712 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROSLYN BROCK | |||||||
| BOARD MEMBER/CHAIRMAN | 10.00 | X | 0 | 0 | 0 | ||
| OPHELIA AVERITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON FRED L BANKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM BARBER III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY BLEDSOE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN BOYKIN TOWNS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CORA BRECKENRIDGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMOS BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAYOLA BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA BUTLER GRANT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP CLARENCE CARR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD CASH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM E COFIELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN COLEMAN | |||||||
| BOARD MEMBER/ASSISTANT SECRETARY | 4.00 | X | 0 | 0 | 0 | ||
| JAMES W CROWELL III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD CRUMPTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV THERESA A DEAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD DUBOSE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAZEL N DUKES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIS EDWARDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE T EGLAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT X ESDAILE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MYRLIE EVERS WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GALLMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID GOATLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP WILLIAMS H GRAVES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GENERAL HOLIEFIELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALICE HUFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARLEYA HORNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD JAMES III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DERRICK JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP ROY HOLMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ERNEST JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAYLA A KING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAIGE FLOYD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LUCY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB LYDIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ANNIE B MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAMERON MIDDLEBROOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LORRAINE MILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEROME W MONDESIRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIAN BOND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| QUENTIN JAMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADORA OBI NWEZE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD JEFFERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV KEITH A RATCLIFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MADIE A ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED J RUCKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANITA RUSSELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEON RUSSELL | |||||||
| BOARD MEMBER/VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| RABBI DAVID N SAPERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV MORRIS L SHEARIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAXINE A SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD F SPRINGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA SWEET LOVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV OSCAR TILLMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YVONNE WHITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROY LEVY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD G WOMACK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG MATHIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSE H TURNER JR | |||||||
| BOARD MEMBER/TREASURER | 4.00 | X | 0 | 0 | 0 | ||
| DEMAR ROBERTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ZEPHANII SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LILLIE WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN TODD JEALOUS | |||||||
| PRESIDENT AND CEO | 60.00 | 284861 | 0 | 10346 | X | ||
| ROGER VANN | |||||||
| CHIEF OPERATING OFFICER/CHIEF OF STAFF | 50.00 | 193949 | 0 | 24021 | X | ||
| STEVEN HAWKINS | |||||||
| CHIEF PROGRAM OFFICER/EXECUTIVE VP | 50.00 | 199759 | 0 | 18581 | X | ||
| KIM KEENAN | |||||||
| GENERAL COUNSEL & CORPORATE SECRETARY | 40.00 | 214203 | 0 | 4331 | X | ||
| BRENDA WATKINS NOEL | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 196377 | 0 | 4467 | X | ||
| HILARY SHELTON | |||||||
| STAFF | 40.00 | 148469 | 0 | 25415 | X | ||
| MONEESE DELARA | |||||||
| STAFF | 40.00 | 147728 | 0 | 811 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1385346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87972 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRINT MAIL COMMUNICATIONS | |||||
| 7201 LOCKPORT PLACE | LORTON | VA | 22079 | DIRECT MAIL | 1035821 |
| KABATECK BROWN KELLNER LLP | |||||
| 644 S FIGUEROA ST | LOS ANGELES | CA | 90071 | LEGAL SERVICES | 640000 |
| ARAMARK | |||||
| 1001 AVENIDS DE LAS AMERICAS | HOUSTON | TX | 77010 | FOOD SERVICES | 590044 |
| L & E MERIDIAN | |||||
| 7400 FULLERTON RD SUITE 110 | SPRINGFIELD | VA | 22153 | DIRECT MAIL | 410511 |
| 21ST CENTURY EXPO GROUP INC | |||||
| 2404 FAIRLAWN STREET | TEMPLE HILLS | MD | 20748 | CONVENTION STAGING & SETUP | 322744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 365065 | FederatedCampaigns |
| All Other Contributions | 18246468 | AllOtherContributions |
| Total Contributions | 18611533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| IMAGE AWARDS | 900099 | 3361516 | 3361516 |
| CONVENTION | 900099 | 2942119 | 2942119 |
| MEMBERSHIP | 900099 | 2847951 | 2847951 |
| LEGAL | 900099 | 1900000 | 1900000 |
| LEADERSHIP 500 | 900099 | 500155 | 500155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11551741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154243 | TotalRevenueColumn |
| Exclusion | $154,243 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FREEDOM FUNDS | 900099 | 1234786 | 1234786 |
| OTHER REVENUE | 900099 | 148276 | 148276 |
| REGIONAL CONFERENCES | 900099 | 25000 | 25000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1429425 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31746942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12981166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,243 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150895 | Total |
| Program Services | 361183 | ProgramServices |
| Management And General | 652789 | ManagementAndGeneral |
| Fundraising | 136923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459522 | Total |
| Program Services | 5915764 | ProgramServices |
| Management And General | 3569368 | ManagementAndGeneral |
| Fundraising | 974390 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626088 | Total |
| Fundraising | 626088 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653684 | Total |
| Program Services | 2946341 | ProgramServices |
| Management And General | 554114 | ManagementAndGeneral |
| Fundraising | 153229 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6313217 | Total |
| Program Services | 3894122 | ProgramServices |
| Management And General | 1704350 | ManagementAndGeneral |
| Fundraising | 714745 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170097 | Total |
| Program Services | 836264 | ProgramServices |
| Management And General | 1093560 | ManagementAndGeneral |
| Fundraising | 240273 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282621 | Total |
| Program Services | 882592 | ProgramServices |
| Management And General | 363799 | ManagementAndGeneral |
| Fundraising | 36230 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 5842576 | 5267589 | 568059 | 6928 |
| INDIRECT COST ALLOCATIO | -214525 | 3959799 | -4750066 | 575742 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31284175 | Total |
| Program Services | 24063654 | ProgramServices |
| Management And General | 3755973 | ManagementAndGeneral |
| Fundraising | 3464548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138035 | BOY |
| EOY | 3309944 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100536 | BOY |
| EOY | 4093902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8247017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6809476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013108 | BOY |
| EOY | 1437541 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4136534 | BOY |
| EOY | 4420920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5958728 | BOY |
| EOY | 5391496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17346941 | BOY |
| EOY | 18653803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321722 | BOY |
| EOY | 1899047 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557667 | BOY |
| EOY | 4792848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879389 | BOY |
| EOY | 6691895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8109899 | BOY |
| EOY | 5295619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357653 | BOY |
| EOY | 6666289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13467552 | BOY |
| EOY | 11961908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17346941 | BOY |
| EOY | 18653803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 462767 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1968411 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13900094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18042312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17918138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18473930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18702863 | CurrentTaxYear |
| Total | 87037337 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13900094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18042312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17918138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18473930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18702863 | CurrentTaxYear |
| Total | 87037337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87037337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -775467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144187 | CurrentTaxYear |
| Total | -111045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 580939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1536323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1429425 | CurrentTaxYear |
| Total | 4448485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91374777 | TotalSupport |
| Public Support Pertcentage170 | 0.95250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334261 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 334261 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30949914 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31284175 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 442943 | CurrentYearMinus3 |
| Current Year Minus2 | 556505 | CurrentYearMinus2 |
| Current Year Minus1 | 986958 | CurrentYearMinus1 |
| Current Year | 334261 | CurrentYear |
| Total | 2320667 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454550 | OtherCostOrOtherBasis |
| Book Value | 454550 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2622581 | OtherCostOrOtherBasis |
| Depreciation | 2321876 | Depreciation |
| Book Value | 300705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382174 | OtherCostOrOtherBasis |
| Depreciation | 355143 | Depreciation |
| Book Value | 27031 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4787712 | OtherCostOrOtherBasis |
| Depreciation | 4132457 | Depreciation |
| Book Value | 655255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1437541 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 752913 | F |
| MONEY MARKET FUNDS | 112114 | F |
| GOVERNMENT SECURITIES | 1026849 | F |
| EQUITIES | 1206167 | F |
| MUTUAL FUNDS | 1310719 | F |
| INVESTMENT LOAN | 12158 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4420920 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 103323 |
| INVESTMENT IN AFFILIATES | 4381217 |
| DUE FROM AFFILIATES | 891373 |
| OTHE ASSETS | 15583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5391496 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION BENEFITS OBLIGATIONS | $3,292,004 |
| LINE OF CREDIT | $1,500,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4792848 | TotalOfAmounts |
| Total Revenue | 31746942 | TotalRevenue |
| Total Expenses | 31284175 | TotalExpenses |
| Excess Or Deficit For Year | 462767 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -234074 | NetUnrealizedGLOnInvestments |
| Other | -$1,734,337 | OtherAmount |
| Total Adjustments | -1968411 | TotalAdjustments |
| Excess Or Deficit Per FS | -1505644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32038272 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 291330 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 291330 | RevenueNotRptdF990 |
| Revenue Subtotal | 31746942 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31746942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33543916 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 291330 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 234074 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 525404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33018512 | ExpensesSubtotal |
| Other Expenses Not Included | -1734337 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1734337 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31284175 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET PENSION OBLIGATION -1,734,337. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES ON INVESTMENTS 234,074. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NET PENSION OBLIGATION -1,734,337. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| OMP | ||||||||
| 1133 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | DIRECT MARKETING AND COMMUNICATION SVCS. | 1 | 4115161 | 307279 | 3807882 |
| TELEFUND | ||||||||
| PO BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | 1 | 250536 | 215699 | 34837 |
| DONOR SERVICE GROUP (DSG) | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 1 | 55722 | 47871 | 7851 |
| SD&A TELESERVICES | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 1 | 44481 | 32651 | 11830 |
| SHARE | ||||||||
| PO BOX 55183 | BOSTON | MA | 02205 | TELEMARKETING | 1 | 21455 | 22588 | -1133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4487355 | TotalGrossReceipts |
| Total Retained By Contractors | 626088 | TotalRetainedByContractors |
| Total Net To Organization | 3861267 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN TODD JEALOUS | |||||||||||||
| 284861 | 0 | 0 | 0 | 0 | 0 | 2003 | 0 | 8343 | 0 | 295207 | 0 | 0 | 0 |
| ROGER VANN | |||||||||||||
| 193949 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 | 21021 | 0 | 217970 | 0 | 0 | 0 |
| STEVEN HAWKINS | |||||||||||||
| 199759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18581 | 0 | 218340 | 0 | 0 | 0 |
| KIM KEENAN | |||||||||||||
| 214203 | 0 | 0 | 0 | 0 | 0 | 1745 | 0 | 2586 | 0 | 218534 | 0 | 0 | 0 |
| BRENDA WATKINS NOEL | |||||||||||||
| 196377 | 0 | 0 | 0 | 0 | 0 | 2847 | 0 | 1620 | 0 | 200844 | 0 | 0 | 0 |
| HILARY SHELTON | |||||||||||||
| 148469 | 0 | 0 | 0 | 0 | 0 | 4394 | 0 | 21021 | 0 | 173884 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Sharing Of RevenuesSharingOfRevenues |
|---|
| BUSINESS TRANSACTIONS BELOW THE ORGANIZATIONS |
| 0 |
| THRESHOLD OF 1 OF REVENUE |
| 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| AMENDED FORM 990 - EXPLANATIONS ARE AS FOLLOWS PART I: SUMMARY LINE 15, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $13,344,754 AND HAVE BEEN AMENDED TO $11,610,417. LINE 16, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $0 AND HAVE BEEN REVISED TO $626,088. LINE 17, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $19,673,758 AND HAVE BEEN AMENDED TO $19,047,670. LINE 18, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAVE BEEN AMENDED TO $31,284,175. LINE 19, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $1,271,570 AND HAVE BEEN AMENDED TO $462,767. PART IX: STATEMENT OF FUNCTIONAL EXPENSES LINE 5, COLUMNS A, B, C & D - WERE PREVIOUSLY REPORTED AS $1,150,894, $920,716, $115,089, AND $115,089 RESPECTIVELY AND HAVE BEEN REVISED TO $1,150,895, $361,183, $652,789 AND $136,923 RESPECTIVELY. LINE 7, COLUMNS A, B, C & D - WERE PREVIOUSLY REPORTED AS $12,193,860; $5,356,231; $5,841,404 AND $996,225 RESPECTIVELY AND HAVE BEEN REVISED TO $10,459,522; 5,915,764; $3,569,368 AND $974,390 RESPECTIVELY. LINE 11E, COLUMNS A, & D - WERE PREVIOUSLY REPORTED AS $0 AND BOTH COLUMNS A & D HAVE BEEN AMENDED TO $626,088. LINE 13, COLUMNS A, & D - WERE PREVIOUSLY REPORTED AS $6,939,305 AND $1,340,833 RESPECTIVELY AND HAVE BEEN REVISED TO $6,313,217 AND $714,745 RESPECTIVELY. LINE 25, COLUMNS A, & C - WERE PREVIOUSLY REPORTED AS $33,018,512 AND $5,490,309 RESPECTIVELY AND HAVE BEEN REVISED TO $31,284,175 AND $3,755,973 RESPECTIVELY. PART XI: RECONCILIATION OF NET ASSETS LINE 2 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. LINE 3 WAS PREVIOUSLY REPORTED AS $-1,271,570 AND HAS BEEN AMENDED TO $462,767. LINE 5 WAS PREVIOUSLY REPORTED AS $-234,074 AND HAS BEEN AMENDED TO $1,968,411. PART XII: FINANCIAL STATEMENTS AND REPORTING LINE 2C WAS PREVIOUSLY REPORTED AS "NO" AND HAS BEEN REVISED TO "YES." SCHEDULE C: PART IIA-A LINES 1D, 1E AND 1F WERE PREVIOUSLY REPORTED AS $0, $334,261 AND $66,852 RESPECTIVELY AND HAVE BEEN AMENDED AS $30,949,914, $31,284,175 AND $1,000,000 RESPECTIVELY. LINE 1G WAS PREVIOUSLY REPORTED AS $16,713 AND THE AMENDED AMOUNT IS $250,000. LINE 1(I) WAS PREVIOUSLY REPORTED AS $267,409 AND CORRECTED AMOUNT IS $0 LINE 2A, COLUMN (D)2011 WAS REPORTED AS $66,852. THIS LINE HAS BEEN REVISED AND THE CORRECT AMOUNT FOR LINE 2A, COLUMN (D)2011 SHOULD BE $1,000,000. LINE 2B, COLUMN (E) HAS BEEN CHANGED TO $6,000,000. LINE 2(D), COLUMN (D)2011 HAS BEEN AMENDED TO $250,000 AND COLUMN (E)TOTAL HAS CHANGED TO $1,000,000. LINE 2E, COLUMN (E) TOTAL IS AMENDED TO $1,500,000. SCHEDULE D: PART XI: LINE 2 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. LINE 3 WAS PREVIOUSLY REPORTED AS $-1,271,570 AND HAS BEEN AMENDED TO $462,767. LINE 8 WAS PREVIOUSLY REPORTED AS $0 AND HAS BEEN AMENDED TO $-1,734,337. LINE 9 WAS PREVIOUSLY REPORTED AS $-234,074 AND HAS BEEN AMENDED TO $1,968,411. PART XIII: LINE 4B WAS PREVIOUSLY REPORTED AS $0 AND HAS BEEN AMENDED TO $-1,734,337. LINE 5 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. PART XIV: HAS BEEN REVISED TO DESCRIBE THE NATURE OF $-1,734,337 ADJUSTMENT WHICH IS "NET PENSION OBLIGATION." | ||
| 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 6 | |
| BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 7A | |
| THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE NAACP'S FORM 990. | FORM 990, PART VI, SECTION B, LINE 11 | |
| THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE STATEMENTS AND MONITORING COMPLIANCE WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS USING A REVIEW OF THE COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. DECISIONS INVOLVING COMPENSATION OF OTHER OFFICERS AND KEY EXECUTIVES ARE MADE BY THE PRESIDENT USING A REVIEW OF COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE NAACP WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NET UNREALIZED LOSSES ON INVESTMENTS: -234,074. NET PENSION OBLIGATION -1,734,337. TOTAL TO FORM 990, PART XI, LINE 5: -1,968,411. | FORM 990, PART XI, LINE 5: | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS. | FORM 990, PART XII, 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP-SPECIAL CONTRIBUTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131998814 | EIN |
| Primary Activities | EDUCATE MINORITIES | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PUBLISHING COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131530050 | EIN |
| Primary Activity | MAGAZINE PUBLICATION | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1594697 | ShareOfTotalIncome |
| Share Of EOY Assets | 91235 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CRISIS PUBLISHING COMPANY | ||
| L | 1583235 | COST OF MAGAZINE & ADVERTISING |
| NAACP-SPECIAL CONTRIBUTION | ||
| P | 24897 | G&A ALLOCATION |
| CRISIS PUBLISHING COMPANY | ||
| P | 126067 | G&A ALLOCATION |
| NAACP-SPECIAL CONTRIBUTION | ||
| R | 1455581 | TOTAL REVENUE |
| CRISIS PUBLISHING COMPANY | ||
| R | 1594697 | TOTAL REVENUE |
| CRISIS PUBLISHING COMPANY | ||
| D | 2772343 | |