NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-16
- IRS object ID
- 201122599349300902
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-16T11:54:36-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Cobb Bazilio and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th St Suite 400 | 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 | 2010-01-01 | 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 | 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 | 4105805714 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J COBB | Name |
| Phone | 2027783440 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA WATKINS NOEL CFO | 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 | 31976663 | 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 | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17918138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18473930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7751622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8682431 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 418206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1536323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26204131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28857345 | 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 | 8712269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10409956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 271205 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 467732 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3358223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17769740 | OtherExpensePriorYear |
| Other Expenses Current Year | 17553726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26753214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28431414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -549083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425931 | RevenuesLessExpensesCY |
| Total Assets BOY | 15518011 | TotalAssetsBOY |
| Total Assets EOY | 17346941 | TotalAssetsEOY |
| Total Liabilities BOY | 2348837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3879389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13169174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13467552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICES, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 5245461 | Expense |
| Revenue | 700000 | Revenue |
| Description | PROGRAM OPERATIONS INCLUDE NAACP NATIONAL COSTS FOR COMMUNICATIONS AND MEDIA RELATIONS, LEGAL PROGRAMS, INTERNSHIP PROGRAMS, AND PROGRAM SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3865849 | Expense |
| Revenue | 0 | 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 ADULT 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2744050 | Expense |
| Revenue | 2827838 | Revenue |
| Description | CONVENTION - THE CONSTITUTION OF THE NAACP MANDATES THAT A CONVENTION BE HELD EVERY YEAR TO ESTABLISH POLICIES AND PROGRAMS FOR THE UPCOMING YEAR. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2352383 | 3088155 | MEMBER SERVICES - THE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF CAMPAIGNS THROUGH NAACP UNITS, CHURCHES AND OTHER ORGANIZATIONS. THE MEMBERSHIP DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS LOCAL UNITS OF THE NAACP. |
| 1952651 | 2210530 | IMAGE AWARDS - THE NAACP IMAGE AWARDS HONORS PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELPED PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKES PLACE ANNUALLY AND IS USUALLY AIRED LIVE ON NETWORK TELEVISION. |
| 1254581 | 0 | 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. |
| 1115114 | 0 | THE CIVIC ENGAGEMENT PROGRAM INVOLVES GROUPS AND ORGANIZATIONS COMMITTED TO EDUCATING AND EMPOWERING AFRICAN AMERICANS TO VOTE AND SERVE THEIR COMMUNITIES AND PARTICIPATE IN THE POLITICAL PROCESS. LITERATURE, MATERIALS AND EXPERTISE ARE PROVIDED TO NAACP UNITS AND COALITION PARTNERS TO ENSURE THE DEVELOPMENT OF SUCCESSFUL VOTER EMPOWERMENT AND U.S. CENSUS CAMPAIGNS. |
| 580900 | 0 | CRIMINAL JUSTICE - THE 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 NAACP PRISON MEMBERSHIP UNITS. |
| 467653 | 0 | HEALTH - THE NAACP 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. |
| 429092 | 0 | EDUCATION - THE FUNDAMENTAL GOAL OF THE NAACP'S EDUCATION AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENT SEEKS TO ACCOMPLISH THIS GOAL THROUGH POLICY DEVELOPMENT, TRAINING, COLLABORATION, NEGOTIATION, LEGISLATION, AND LITIGATION. THE NAACP EDUCATION DEPARTMENT'S RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES: PREVENTING RACIAL DISCRIMINATION IN EDUCATIONAL PROGRAMS AND SERVICES; ADVANCING EDUCATIONAL EXCELLENCE; PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA; THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS. |
| 369025 | 357025 | LEADERSHIP 500 SUMMIT - NAACP'S LEADERSHIP 500 SUMMIT SERVES AS A FERTILE TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30 TO 50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. |
| 327100 | 0 | ECONOMIC DEVELOPMENT - THIS DEPARTMENT ADVOCATES FOR INCREASED ACCESS TO CREDIT AND CAPITAL FOR AFRICAN AMERICANS AND OTHER MINORITIES. THE DEPARTMENT ALSO ADMINISTERS BOTH THE ECONOMIC RECIPROCITY INITIATIVE(ERI) AND THE FAIR SHARE AGREEMENT. THE ERI PROJECT MEASURES CORPORATE AMERICA'S COMMITMENT TO AFRICAN AMERICANS AND OTHER PEOPLE OF COLOR, WHILE THE FAIR SHARE PROJECT SEEKS TO ENSURE THAT A FAIR SHARE OF AFRICAN AMERICAN CONSUMER DOLLARS ARE REINVESTED IN THEIR COMMUNITIES. |
| 234066 | 198883 | DISASTER RELIEF - THE IMPETUS FOR THIS PROGRAM WAS THE CATASTROPHE CREATED BY HURRICANE KATRINA IN 2005 IN NEW ORLEANS AND THE MISSISSIPPI GULF COAST. SINCE THEN, THE NAACP HAS RAISED DONATIONS TO ASSIST IN PROVIDING RELIEF TO VICTIMS OF OTHER DISASTERS IN VARIOUS PARTS OF THE US AND IN HAITI. |
| 218835 | 0 | CLIMATE JUSTICE - THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARITIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERISTICS OF GLOBAL WARMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9301400 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5854593 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21156760 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 0 | 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 | 326 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | DC | 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 | 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 | 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 | NM | 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 | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA WATKINS NOEL | NamePerson |
| Telephone Number | 4105805777 | 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 (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROSLYN BROCK | ||||||||
| BOARD MEMBER/CHAIRMAN | 10 | X | 0 | 0 | 0 | |||
| OPHELIA AVERITT | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| HON FRED L BANKS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DR WILLIAM BARBER III | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| GARY BLEDSOE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| KAREN BOYKIN TOWNS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| CORA BRECKENRIDGE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| AMOS BROWN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| CLAYOLA BROWN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DEBRA BROWN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JESSICA BUTLER GRANT | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BISHOP CLARENCE CARR | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DONALD CASH | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| WILLIAM E COFIELD | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| CAROLYN COLEMAN | ||||||||
| BOARD MEMBER/ASSISTANT SECRETARY | 4 | X | 0 | 0 | 0 | |||
| JAMES W CROWELL III | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| HAROLD CRUMPTON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| REV THERESA A DEAR | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| EDWARD DUBOSE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| HAZEL N DUKES | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| WILLIS EDWARDS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| KATHERINE T ENGLAND | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| SCOTT X ESDAILE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| MYRLIE EVERS WILLIAMS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JAMES GALLMAN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DR DAVID GOATLEY | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BISHOP WILLIAM H GRAVES | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| GENERAL HOLIEFIELD | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ALICE HUFFMAN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| KENNETH COHEN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LEONARD JAMES III | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DERRICK JOHNSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DR ERNEST JOHNSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| SHAYLA A KING | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LESLIE CUMMINGHAM | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| WILLIAM LUCY | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BOB LYDIA | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| DR ANNIE B MARTIN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| KAMERON MIDDLEBROOK | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LORRAINE MILLER | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JEROME W MONDESIRE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JULIAN BOND | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| QUENTIN JAMES | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ADORA OBI NWEZE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| HOWARD JEFFERSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| REV KEITH A RATCLIFF | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| MADIE A ROBINSON | ||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | |||
| ALFRED J RUCKS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ANITA L RUSSELL | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LEON RUSSELL | ||||||||
| BOARD MEMBER/VICE CHAIRMAN | 4 | X | 0 | 0 | 0 | |||
| RABBI DAVID N SAPERSTEIN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| REV MORRIS L SHEARIN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| MAXINE A SMITH | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LEONARD F SPRINGS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| GLORIA SWEET LOVE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| REV OSCAR S TILLMAN | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| YVONNE WHITE | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ROY LEVY WILLIAMS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| RICHARD G WOMACK | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| GREG MATHIS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| JESSE H TURNER JR | ||||||||
| BOARD MEMBER/TREASURER | 4 | X | 0 | 0 | 0 | X | ||
| DEMAR ROBERTS | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| ZEPHANII SMITH | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| LILLIE WILSON | ||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |||
| BENJAMIN TODD JEALOUS | ||||||||
| PRESIDENT AND CEO | 60 | 274730 | 0 | 13391 | X | |||
| ROGER VANN | ||||||||
| CHIEF OPERATING OFFICER | 50 | 170919 | 0 | 16342 | X | |||
| BRENDA WATKINS NOEL | ||||||||
| CHIEF FINANCIAL OFFICER | 50 | 190240 | 0 | 1028 | X | |||
| STEVEN HAWKINS | ||||||||
| CHIEF PROGRAM OFFICER | 50 | 196211 | 0 | 8685 | X | |||
| ANGELA CICCOLO | ||||||||
| INTERIM GENERAL COUNSEL | 40 | 224885 | 0 | 0 | X | |||
| MAXIM THORNE | ||||||||
| STAFF | 40 | 139824 | 0 | 0 | X | |||
| HILARY SHELTON | ||||||||
| STAFF | 40 | 143892 | 0 | 0 | X | |||
| MONEESE DELARA | ||||||||
| STAFF | 40 | 122360 | 0 | 0 | X | |||
| KUMAR NICHANI | ||||||||
| STAFF | 40 | 119968 | 0 | 0 | X | |||
| LEILA MCDOWELL | ||||||||
| STAFF | 40 | 118109 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1701138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39446 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 INC | |||||
| 7201 LOCKPORT PLACE | LORTON | VA | 220791524 | DIRECT MARKET MAILINGS | 952907 |
| BRANCATO'S CATERING | |||||
| 12416 GRANDVIEW ROAD | GRANDVIEW | MO | 64030 | FOOD SERVICES | 392257 |
| CSB DIRECT | |||||
| 145 DIAMOND LEDGE ROAD | STAFFORD | CT | 06076 | DIRECT MARKET MAILINGS | 378325 |
| L & E MERIDIAN | |||||
| 7400 FULLERTON ROAD STE 110 | SPRINGFIELD | VA | 22153 | DIRECT MARKET MAILINGS | 342961 |
| MELING & ASSOCIATES | |||||
| 56 1/2 MERCHANTS ROW | RUTLAND | VT | 05701 | DIRECT MARKET MAILINGS | 329815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 124995 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1250 | GovernmentGrants |
| All Other Contributions | 18347685 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 18473930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP | 900099 | 3088155 | 3088155 | 0 | $0 |
| CONVENTION | 900099 | 2827838 | 2827838 | 0 | $0 |
| IMAGE AWARDS | 900099 | 2210530 | 2210530 | 0 | $0 |
| LEADERSHIP 500 | 900099 | 357025 | 357025 | 0 | $0 |
| DISASTER RELIEF | 900099 | 198883 | 198883 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8682431 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $144,445 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3139534 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3119318 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20216 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FREEDOM FUNDS | 900099 | 1238865 | 1238865 | 0 | $0 |
| SUBSCRIPTIONS | 900099 | 50000 | 50000 | 0 | $0 |
| OTHER REVENUE | 900099 | 247458 | 247458 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1536323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28857345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10218754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,661 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096431 | Total |
| Program Services | 451467 | ProgramServices |
| Management And General | 571863 | ManagementAndGeneral |
| Fundraising | 73101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9313525 | Total |
| Program Services | 5724897 | ProgramServices |
| Management And General | 2661666 | ManagementAndGeneral |
| Fundraising | 926962 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087153 | Total |
| Program Services | 961577 | ProgramServices |
| Management And General | 125576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140205 | Total |
| Program Services | 25315 | ProgramServices |
| Management And General | 114890 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467732 | Total |
| Fundraising | 467732 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125636 | Total |
| Program Services | 1313649 | ProgramServices |
| Management And General | 354552 | ManagementAndGeneral |
| Fundraising | 457435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7014180 | Total |
| Program Services | 3516990 | ProgramServices |
| Management And General | 1585428 | ManagementAndGeneral |
| Fundraising | 1911762 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999857 | Total |
| Program Services | 638394 | ProgramServices |
| Management And General | 315986 | ManagementAndGeneral |
| Fundraising | 45477 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITY EXPENSES | 1754718 | 451924 | 1207909 | 94885 |
| SPECIAL EVENTS | 5376201 | 4803106 | 571087 | 2008 |
| INDIRECT COST ALLOCATION | -944224 | 3269441 | -3592526 | -621139 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28431414 | Total |
| Program Services | 21156760 | ProgramServices |
| Management And General | 3916431 | ManagementAndGeneral |
| Fundraising | 3358223 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014073 | BOY |
| EOY | 2138035 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635717 | BOY |
| EOY | 4100536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7569950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6556842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141551 | BOY |
| EOY | 1013108 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241656 | BOY |
| EOY | 4136534 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4485014 | BOY |
| EOY | 5958728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15518011 | BOY |
| EOY | 17346941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960116 | BOY |
| EOY | 2321722 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206101 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182620 | BOY |
| EOY | 1557667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348837 | BOY |
| EOY | 3879389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10406684 | BOY |
| EOY | 8109899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762490 | BOY |
| EOY | 5357653 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13169174 | BOY |
| EOY | 13467552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15518011 | BOY |
| EOY | 17346941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 425931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127553 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 15871386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13900094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18042312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17918138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18473930 | CurrentTaxYear |
| Total | 84205860 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15871386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13900094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18042312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17918138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18473930 | CurrentTaxYear |
| Total | 84205860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 84205860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -775467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164661 | CurrentTaxYear |
| Total | 28611 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1536323 | CurrentTaxYear |
| Total | 3456686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 87691157 | TotalSupport |
| Public Support Pertcentage170 | 0.96025 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96853 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME | GeneralExplanation |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 986958 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 986958 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27444456 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28431414 | 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 | 568390 | CurrentYearMinus3 |
| Current Year Minus2 | 442943 | CurrentYearMinus2 |
| Current Year Minus1 | 556505 | CurrentYearMinus1 |
| Current Year | 986958 | CurrentYear |
| Total | 2554796 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 454550 | OtherCostOrOtherBasis |
| Book Value | 454550 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2605851 | OtherCostOrOtherBasis |
| Depreciation | 2231654 | Depreciation |
| Book Value | 374197 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 360349 | OtherCostOrOtherBasis |
| Depreciation | 349661 | Depreciation |
| Book Value | 10688 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2997611 | OtherCostOrOtherBasis |
| Depreciation | 2873699 | Depreciation |
| Book Value | 123912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1151589 | OtherCostOrOtherBasis |
| Depreciation | 1101828 | Depreciation |
| Book Value | 49761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1013108 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 658181 | F |
| MONEY MARKET FUNDS | 187641 | F |
| GOVERNMENT SECURITIES | 608025 | F |
| EQUITIES | 1482644 | F |
| MUTUAL FUNDS | 1200043 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4136534 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 97610 |
| INVESTMENT IN AFFILIATES | 1608373 |
| DUE FROM AFFILIATES | 4237162 |
| OTHER ASSETS | 15583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5958728 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION BENEFITS | Description |
| Amount | $1,557,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1557667 | TotalOfAmounts |
| Total Revenue | 28857345 | TotalRevenue |
| Total Expenses | 28431414 | TotalExpenses |
| Excess Or Deficit For Year | 425931 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 247494 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$375,047 | OtherAmount |
| Total Adjustments | -127553 | TotalAdjustments |
| Excess Or Deficit Per FS | 298378 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29104839 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 247494 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 247494 | RevenueNotRptdF990 |
| Revenue Subtotal | 28857345 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28857345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28431414 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28431414 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28431414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P11_S00_L08 | Identifier |
| Return Reference | Schedule D, Part XI, Line 8 | ReturnReference |
| Explanation | CHANGE IN DEFINED PENSION PLAN OBLIGATION | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 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 MAIL PRODUCTION AND FULLFILLMENT | 0 | 4644638 | 240000 | 4404638 |
| SHARE GROUP | ||||||||
| 401 North Michigan Avenue | Chicago | IL | 60611 | TELEMARKETING | 0 | 188949 | 126792 | 62157 |
| TELEFUND INC | ||||||||
| 1532 N Milwaukee Ave Suite 206 | Chicago | IL | 60622 | TELEMARKETING | 0 | 197755 | 100940 | 96815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5031342 | TotalGrossReceipts |
| Total Retained By Contractors | 467732 | TotalRetainedByContractors |
| Total Net To Organization | 4563610 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | 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 | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | 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 | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | 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 (5 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 | |||||||||||||
| 274730 | 0 | 0 | 0 | 13391 | 0 | 0 | 0 | 0 | 0 | 288121 | 0 | 0 | 0 |
| ANGELA CICCOLO | |||||||||||||
| 224885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224885 | 0 | 0 | 0 |
| STEVEN HAWKINS | |||||||||||||
| 196211 | 0 | 0 | 0 | 8685 | 0 | 0 | 0 | 0 | 0 | 204896 | 0 | 0 | 0 |
| BRENDA WATKINS NOEL | |||||||||||||
| 190240 | 0 | 0 | 0 | 1028 | 0 | 0 | 0 | 0 | 0 | 191268 | 0 | 0 | 0 |
| ROGER VANN | |||||||||||||
| 170919 | 0 | 0 | 0 | 16342 | 0 | 0 | 0 | 0 | 0 | 187261 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | (1)PROGRAM OPERATIONS INCLUDE NAACP NATIONAL COSTS FOR COMMUNICATIONS AND MEDIA RELATIONS, LEGAL PROGRAMS, INTERNSHIP PROGRAMS, AND PROGRAM SUPPORT. (2)THE CIVIC ENGAGEMENT PROGRAM INVOLVES GROUP AND ORGANIZATIONS COMMITTED TO EDUCATING AND EMPOWERING AFRICAN AMERICANS TO VOTE AND SERVE THEIR COMMUNITIES AND PARTICIPATE IN THE POLITICAL PROCESS. LITERATURE, MATERIALS AND EXPERTISE ARE PROVIDED TO NAACP UNITS AND COALITION PARTNERS TO ENSURE THE DEVELOPMENT OF SUCCESSFUL VOTER EMPOWERMENT AND U.S. CENSUS CAMPAIGNS. (3)DISASTER RELIEF: THE IMPETUS FOR THIS PROGRAM WAS THE CATASTROPHE CREATED BY HURRICANE KATRINA IN 2005 IN NEW ORLEANS AND THE MISSISSIPPI GULF COAST. SINCE THEN, THE NAACP HAS RAISED DONATIONS TO ASSIST IN PROVIDING RELIEF TO VICTIMS OF OTHER DISASTERS IN VARIOUS PARTS OF THE US AND IN HAITI. |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | NAACP CEASED CONDUCTING INTERNATIONAL AFFAIRS PROGRAM, US CENSUS PROGRAM, SPECIAL PROGRAMS AND RELIGIOUS AFFAIRS PROGRAM THIS YEAR. |
| F990_P06_S0A_L06 | 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. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE NAACP FORM 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE STATEMENTS AND MONITORING COMPLIANCE WITH THE POLICY. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTOR 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | FURNISHED UPON REQUEST. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | -$127,553 OTHER CHANGES IN NET ASSETS ARE COMPOSED OF $247,494 NET UNREALIZED GAINS ON INVESTMENTS WHICH IS INCLUDED ON FINANCIAL STATEMENT BUT NOT ON FORM 990 AND NEGATIVE $375,047 DEFINED PENSION PLAN OBLIGATION WHICH IS INCLUDED ON FINANCIAL STATEMENT BUT NOT ON FORM 990. |
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 | 4805 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 | 1380756 | ShareOfTotalIncome |
| Share Of EOY Assets | 32282 | ShareOfEOYAssets |
| Percentage Ownership | 1 | 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 | 0 | 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 | 1303221 | COST OF MAGAZINES AND ADVERTISING |
| NAACP-SPECIAL CONTRIBUTION FUND | ||
| p | 88059 | G & A ALLOCATION |
| CRISIS PUBLISHING COMPANY | ||
| p | 243060 | G & A ALLOCATION |
| CRISIS PUBLISHING COMPANY | ||
| q | 188852 | NAACP FUNDED THE LOSS SUSTAINED BY CRISIS |
| NAACP-SPECIAL CONTRIBUTION FUND | ||
| r | 1707319 | TOTAL SCF REVENUE IS COLLECTED AND HELD BY THE NAACP |
| CRISIS PUBLISHING COMPANY | ||
| r | 1380756 | TOTAL CRISIS REVENUE IS COLLECTED AND HELD BY THE NAACP |