Form 990 for tax year 2024
Filed by NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE.
Totals
- Total revenue
- $15,234,784
- Total expenses
- $11,024,939
- Contributions and grants received
- $8,533,950
- Grants paid
- $154,000
- Program service revenue
- $4,240,913
- Investment income
- $950,576
- Other revenue
- $1,509,345
- Total assets, end of year
- $46,705,825
- Total liabilities, end of year
- $2,347,531
- Net assets or fund balances, end of year
- $44,358,294
- Program services expenses (Part IX)
- $5,812,368
- Management and general expenses
- $5,134,767
- Fundraising expenses
- $77,804
- Program service expenses (Part III)
- $5,812,368
Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,533,950
-
2a · Program service revenue: ASSESSMENTS
total $2,161,719 · related or exempt $2,161,719
-
2b · Program service revenue: MEMBERSHIP DUES
total $2,079,194 · related or exempt $2,079,194
-
3 · Investment income
total $912,567 · excluded $912,567
-
5 · Royalties
total $1,316,250 · excluded $1,316,250
-
7a · Gross sales of assets other than inventory
securities $6,891,852
-
7b · Less cost or other basis and sales expenses
securities $6,853,843
-
7c · Gain or loss
securities $38,009
-
7d · Net gain or loss
total $38,009 · excluded $38,009
-
10a · Gross sales of inventory
$142,295
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $142,295 · excluded $142,295
-
11a · Other revenue: LEGAL SETTLEMENTS
total $49,481 · excluded $49,481
-
11d · All other revenue
total $1,319 · excluded $1,319
-
11e · Other revenue, total
$50,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,000 · program services $154,000
-
7 · Other salaries and wages
total $4,212,904 · program services $1,035,716 · management and general $3,141,136 · fundraising $36,052
-
11e · Fees: professional fundraising services
total $39,495 · fundraising $39,495
-
11f · Fees: investment management
total $182,873 · management and general $182,873
-
11g · Fees: other
total $1,325,919 · program services $1,325,919
-
12 · Advertising and promotion
total $151,061 · program services $151,061
-
13 · Office expenses
total $935,050 · program services $13,985 · management and general $918,808 · fundraising $2,257
-
16 · Occupancy
total $417,477 · management and general $417,477
-
19 · Conferences, conventions and meetings
total $2,393,982 · program services $2,393,982
-
24a · Other expenses: SUBSCRIPTIONS
total $580,883 · program services $133,970 · management and general $446,913
-
24b · Other expenses: PRINTING & POSTAGE
total $551,685 · program services $539,484 · management and general $12,201
-
24e · All other expenses
total $79,610 · program services $64,251 · management and general $15,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,005,762 · end of year $1,488,201
-
2 · Savings and temporary cash investments
end of year $1,104,128
-
4 · Accounts receivable
beginning of year $43,055 · end of year $490,001
-
11 · Investments: publicly traded securities
beginning of year $28,874,172 · end of year $30,655,296
-
15 · Other assets
beginning of year $10,306,619 · end of year $12,968,199
-
17 · Accounts payable and accrued expenses
beginning of year $1,272,777 · end of year $1,234,956
-
19 · Deferred revenue
beginning of year $925,932 · end of year $1,112,575
-
27 · Net assets without donor restrictions
beginning of year $37,456,450 · end of year $42,718,195
-
28 · Net assets with donor restrictions
beginning of year $574,449 · end of year $1,640,099
Mission and programs · 2024
Mission
OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR.
Activities or mission (Part I)
TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION.
-
CIVIC ENGAGEMENT - THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR CIVIC ENGAGEMENT WORK AMPLIFIES COMMUNITY VOICES WITH A FOCUS ON ISSUE-BASED CAMPAIGNS AND VOTING RIGHTS.
Expenses $4,628,780 · Grants $154,000
-
UNIT & MEMBERSHIP OPERATIONS - THROUGH FIELD AND MEMBERSHIP, WE BUILD STRATEGIES AND ENGAGE WITH COMMUNITIES ACROSS THE NATION. THIS INCLUDES RECRUITMENT, RETENTION, AND GROWTH OF OUR GLOBAL MEMBERSHIP, IMPLEMENTING INITIATIVES AND MEMBER BENEFITS WHICH ENHANCE THE MEMBER EXPERIENCE.
Expenses $932,288 · Revenue $4,240,913
-
COMMUNICATIONS & MARKETING - POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACP'S PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES.
Expenses $251,300
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leon RussellLEON RUSSELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
Karen Boykin-TownsKAREN BOYKIN-TOWNS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Jesse Turner JrJESSE TURNER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Yvonne WhiteYVONNE WHITE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Alphonso BraggsALPHONSO BRAGGS
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Rev Dr Roslyn M BrockREV DR ROSLYN M BROCK
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Akosua AliAKOSUA ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Betty AndrewsBETTY ANDREWS
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Wendell AnthonyREV DR WENDELL ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wandra Ashley-WilliamsWANDRA ASHLEY-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ophelia AverittOPHELIA AVERITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred Banks JrFRED BANKS JR
BOARD MEMBER (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lajuana BivensLAJUANA BIVENS
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Gary BledsoeGARY BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Amos BrownREV DR AMOS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick CallenderRICK CALLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CottonJOSEPH COTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenya CoxKENYA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claude CummingsCLAUDE CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raoul CunninghamRAOUL CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CurryMICHAEL CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Raymond CurryRAYMOND CURRY
BOARD MEMBER (THRU 07/24)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Theresa DearREV THERESA DEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgette DixonGEORGETTE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elder Edward DuboseELDER EDWARD DUBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexia DukesALEXIA DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Hazel DukesDR HAZEL DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maureen DuncanMAUREEN DUNCAN
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Tracey EdwardsTRACEY EDWARDS
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Katherine EglandKATHERINE EGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scot EsdaileSCOT ESDAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GallimorePATRICIA GALLIMORE
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
James GallmanJAMES GALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashanta GleasonASHANTA GLEASON
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Gia GreenidgeGIA GREENIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George GreshamGEORGE GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Harris SrWENDELL HARRIS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Channing HillCHANNING HILL
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Alice HuffmanALICE HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas KalaharTHOMAS KALAHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Freada Kapor KleinFREADA KAPOR KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan LazowskiALAN LAZOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William LucyWILLIAM LUCY
BOARD MEMBER (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
Michael McClanahanMICHAEL MCCLANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francesca MitchellFRANCESCA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kyra MitchellKYRA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Adora Obi NwezeDR ADORA OBI NWEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jonah PesnerRABBI JONAH PESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PringleREBECCA PRINGLE
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Dennis ProctorBISHOP DENNIS PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wayne ProctorDR WAYNE PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ronald ReynoldsRONALD REYNOLDS
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Steven RicardSTEVEN RICARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Demar RobertsDEMAR ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Madie RobinsonMADIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter RosePETER ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard SmithRICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Gina StewartREV DR GINA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Sweet-LoveGLORIA SWEET-LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen TaylorCARMEN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Marvin Thomas SrBISHOP MARVIN THOMAS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TurnerMICHAEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev David WalkerREV DAVID WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan WalkerJORDAN WALKER
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Randi WeingartenRANDI WEINGARTEN
BOARD MEMBER (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Robin WilliamsROBIN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick JohnsonDERRICK JOHNSON
PRESIDENT AND CEO
- Total calculated
- $890,918
- From this org
- $0
- From related orgs
- $828,305
- Other
- $62,613
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $457,986 related
- Bonus
- $0
- Other
- $0 + $370,319 related
- Deferred
- $0 + $18,270 related
- Nontaxable benefits
- $0 + $44,343 related
- Filer's total
- $0 + $890,918 related
-
Janette McCarthy-WallaceJANETTE MCCARTHY-WALLACE
GENERAL COUNSEL/SECRETARY
- Total calculated
- $364,914
- From this org
- $0
- From related orgs
- $320,600
- Other
- $44,314
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $320,600 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,766 related
- Nontaxable benefits
- $0 + $33,548 related
- Filer's total
- $0 + $364,914 related
-
Junko KobayashiJUNKO KOBAYASHI
INTERIM CFO (THRU 07/24)
- Total calculated
- $296,591
- From this org
- $0
- From related orgs
- $254,905
- Other
- $41,686
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $254,905 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,703 related
- Nontaxable benefits
- $0 + $26,983 related
- Filer's total
- $0 + $296,591 related
-
P Bianca DomallyP BIANCA DOMALLY
CFO (AS OF 07/24)
- Total calculated
- $154,721
- From this org
- $0
- From related orgs
- $131,733
- Other
- $22,988
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $131,733 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,113 related
- Nontaxable benefits
- $0 + $18,875 related
- Filer's total
- $0 + $154,721 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, NAACP EMPOWERMENT PROGRAMS INC ("EPI"). EPI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION STUDY - APPROVAL BY THE BOARD
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NAACP EMPOWERMENT PROGRAMS INC
501(C)(3) · HUMAN AND CIVIL RIGHTS · MD · controlled entity
Directly controlled by NAACP
-
501(C)(3) · HUMAN AND CIVIL RIGHTS · MD · controlled entity
Directly controlled by NAACP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349301524
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