Totals
- Total revenue
- $5,360,998
- Total expenses
- $177,544
- Contributions and grants received
- $6,122,731
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$761,733
- Other revenue
- $0
- Total assets, end of year
- $12,636,751
- Total liabilities, end of year
- $1,167,721
- Net assets or fund balances, end of year
- $11,469,030
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $72,965
- Fundraising expenses
- $104,579
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$6,122,731
-
3 · Investment income
total $161,545 · excluded $161,545
-
7b · Less cost or other basis and sales expenses
securities $923,278
-
7c · Gain or loss
securities -$923,278
-
7d · Net gain or loss
total -$923,278 · related or exempt -$923,278
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $56,850 · management and general $56,475 · fundraising $375
-
24a · Other expenses: NAACP ALLOCATED PERSONNEL
total $90,460 · fundraising $90,460
-
24b · Other expenses: NAACP ALLOCATED INDIRECT
total $19,397 · management and general $5,653 · fundraising $13,744
-
24c · Other expenses: OTHER EXPENSES
total $10,837 · management and general $10,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,117,487 · end of year $1,421,932
-
4 · Accounts receivable
beginning of year $36,249 · end of year $20,010
-
13 · Investments: program-related
beginning of year $6,862,569 · end of year $11,194,809
-
17 · Accounts payable and accrued expenses
beginning of year $27,046 · end of year $16,398
-
25 · Other liabilities
beginning of year $1,025,754 · end of year $1,151,323
-
27 · Net assets without donor restrictions
beginning of year $6,355,268 · end of year $6,069,246
-
28 · Net assets with donor restrictions
beginning of year $608,237 · end of year $5,399,784
Mission and programs · 2022
Mission
THE NAACP FOUNDATION SUPPORTS OUR CIVIL RIGHTS AND SOCIAL JUSTICE WORK BY RAISING FUNDS AND PROMOTING PHILANTHROPY. THE FOUNDATION BOARD OVERSEES OUR ENDOWMENT, GENERATING ESSENTIAL SUPPORT FOR NAACPS EFFORTS. THE FOUNDATION MANAGES DONOR CONTRIBUTIONS TO OUR SCHOLARSHIP FUND, PROVIDING STUDENTS WITH THE MOST ADVANCED EDUCATIONAL OPPORTUNITIES.
-
THE NAACP FOUNDATION SUPPORTS OUR CIVIL RIGHTS AND SOCIAL JUSTICE WORK BY RAISING FUNDS AND PROMOTING PHILANTHROPY. THE FOUNDATION BOARD OVERSEES OUR ENDOWMENT, GENERATING ESSENTIAL SUPPORT FOR NAACPS EFFORTS. THE FOUNDATION MANAGES DONOR CONTRIBUTIONS TO OUR SCHOLARSHIP FUND, PROVIDING STUDENTS WITH THE MOST ADVANCED EDUCATIONAL OPPORTUNITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derrick JohnsonDERRICK JOHNSON
NAACP PRESID
- Total calculated
- $480,248
- From this org
- $0
- From related orgs
- $462,621
- Other
- $17,627
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $462,621 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $17,627 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $480,248 related
-
Pamela AlexanderPAMELA ALEXANDER
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ArradondoDR JOHN ARRADONDO
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Maya BerminghamMAYA BERMINGHAM
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Lori George BillingsleyLORI GEORGE BILLINGSLEY
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Larcine BlandLARCINE BLAND
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Raquel BoneRAQUEL BONE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Zafar BrooksZAFAR BROOKS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Brittney CallowayBRITTNEY CALLOWAY
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Georgette DixonGEORGETTE DIXON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angela DornANGELA DORN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Zephanii Smith EisenstatZEPHANII SMITH EISENSTAT
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Na EngNA ENG
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Ed Foster-SimeonED FOSTER-SIMEON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick R GastonPATRICK R GASTON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Yusuf GeorgeYUSUF GEORGE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Garth GrahamDR GARTH GRAHAM
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
James HarrisJAMES HARRIS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Christina HollenbackCHRISTINA HOLLENBACK
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Jana HoltJANA HOLT
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Janice Bryant HowroydJANICE BRYANT HOWROYD
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald HudsonGERALD HUDSON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Fedrick IngramFEDRICK INGRAM
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Sarita JamesSARITA JAMES
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas L KalaharTHOMAS L KALAHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shazzia KhanSHAZZIA KHAN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Leah LombardTANYA LEAH LOMBARD
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Janette LouardJANETTE LOUARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nate MilesNATE MILES
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Keith NormanREV KEITH NORMAN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Chukwundi OnikeCHUKWUNDI ONIKE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dwayne ProctorDR DWAYNE PROCTOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SilvermanSTEPHANIE SILVERMAN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
John SpinnatoJOHN SPINNATO
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Celois SteeleCELOIS STEELE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Donnell WhiteDONNELL WHITE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Lachandra WhiteLACHANDRA WHITE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas WigginsNICHOLAS WIGGINS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Egland WilsonYOLANDA EGLAND WILSON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Wilson-ThompsonKATHLEEN WILSON-THOMPSON
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Carole YoungCAROLE YOUNG
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Junko KobayashiJUNKO KOBAYASHI
INTERIM CFO
- Total calculated
- $0
- Hours/week
- 5
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
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
3 · MD
-
4 · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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