Form 990 for tax year 2023
Filed by NAACP EMPOWERMENT PROGRAMS INC.
What the amendment changed
Compared with the return it replaced , filed 4 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $43,560,673
- Total expenses
- $60,261,869
- Contributions and grants received
- $25,704,028
- Grants paid
- $1,530,874
- Program service revenue
- $14,329,797
- Investment income
- $2,555,309
- Other revenue
- $971,539
- Total assets, end of year
- $95,795,169
- Total liabilities, end of year
- $21,500,543
- Net assets or fund balances, end of year
- $74,294,626
- Program services expenses (Part IX)
- $38,647,293
- Management and general expenses
- $14,787,964
- Fundraising expenses
- $6,826,612
- Program service expenses (Part III)
- $38,647,293
Program services were 64.1% 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
$25,704,028
-
2a · Program service revenue: EVENT REVENUE
total $14,299,536 · excluded $14,299,536
-
2b · Program service revenue: ASSESSMENTS
total $16,718 · excluded $16,718
-
2c · Program service revenue: ADVERTISING REVENUE
total $13,543 · excluded $13,543
-
3 · Investment income
total $2,120,911 · related or exempt $2,120,911
-
5 · Royalties
total $196,176 · related or exempt $196,176
-
7a · Gross sales of assets other than inventory
securities $434,398
-
7c · Gain or loss
securities $434,398
-
7d · Net gain or loss
total $434,398 · related or exempt $434,398
-
11a · Other revenue: OTHER REVENUE
total $775,363 · related or exempt $775,363
-
11e · Other revenue, total
$775,363
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $505,000 · program services $505,000
-
2 · Grants to domestic individuals
total $1,025,874 · program services $1,025,874
-
7 · Other salaries and wages
total $16,892,074 · program services $6,473,513 · management and general $7,735,904 · fundraising $2,682,657
-
8 · Pension plan contributions
total $786,001 · program services $309,825 · management and general $339,730 · fundraising $136,446
-
9 · Other employee benefits
total $1,868,486 · program services $892,473 · management and general $676,645 · fundraising $299,368
-
10 · Payroll taxes
total $1,157,706 · program services $472,976 · management and general $489,957 · fundraising $194,773
-
11e · Fees: professional fundraising services
total $541,967 · fundraising $541,967
-
11g · Fees: other
total $11,210,176 · program services $4,627,601 · management and general $5,652,652 · fundraising $929,923
-
13 · Office expenses
total $1,372,973 · program services $267,542 · management and general $498,796 · fundraising $606,635
-
14 · Information technology
total $1,351,451 · program services $606,954 · management and general $730,872 · fundraising $13,625
-
16 · Occupancy
total $3,188,443 · program services $415,418 · management and general $2,772,429 · fundraising $596
-
17 · Travel
total $3,930,133 · program services $2,114,636 · management and general $1,768,333 · fundraising $47,164
-
20 · Interest
total $1,688 · management and general $1,688
-
22 · Depreciation, depletion and amortization
total $951,426 · program services $2,275 · management and general $948,780 · fundraising $371
-
23 · Insurance
total $1,828,706 · program services -$83 · management and general $1,828,914 · fundraising -$125
-
24a · Other expenses: SPECIAL EVENTS
total $14,253,965 · program services $13,193,706 · management and general $1,049,197 · fundraising $11,062
-
24b · Other expenses: OTHER GRANT AWARDS
total $240,000 · management and general $240,000
-
24c · Other expenses: OTHER EXPENSES
total -$21,204 · program services -$28,255 · management and general $2,051 · fundraising $5,000
-
24d · Other expenses: INDIRECT COST ALLOCATION
total -$822,996 · program services $7,767,838 · management and general -$9,947,984 · fundraising $1,357,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,599,028 · end of year $7,099,420
-
3 · Pledges and grants receivable
beginning of year $5,879,421 · end of year $2,128,355
-
4 · Accounts receivable
beginning of year $12,383,957 · end of year $9,557,323
-
9 · Prepaid expenses and deferred charges
beginning of year $1,328,837 · end of year $1,715,596
-
10a · Land, buildings and equipment: cost or other basis
$14,501,306
-
10b · Land, buildings and equipment: accumulated depreciation
$11,385,641
-
10c · Land, buildings and equipment, net
beginning of year $3,418,970 · end of year $3,115,665
-
13 · Investments: program-related
beginning of year $70,464,574 · end of year $67,108,741
-
15 · Other assets
beginning of year $5,377,503 · end of year $5,070,069
-
17 · Accounts payable and accrued expenses
beginning of year $10,018,801 · end of year $4,959,162
-
19 · Deferred revenue
beginning of year $2,090,000 · end of year $677,000
-
25 · Other liabilities
beginning of year $7,803,756 · end of year $15,864,381
-
27 · Net assets without donor restrictions
beginning of year $54,016,418 · end of year $35,116,717
-
28 · Net assets with donor restrictions
beginning of year $32,523,315 · end of year $39,177,909
Mission and programs · 2023
Mission
OUR MISSION IS 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 SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR.
-
FIELD OPERATIONS AND MEMBERSHIP SERVICES. 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 $7,948,117 · Grants $285,000
-
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 $2,598,564 · Grants $30,000
-
ECONOMIC DEVELOPMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR INCLUSIVE ECONOMY WORK ADDRESSES ECONOMIC INCLUSION AND MOBILITY; FUTURE OF BLACK WORK(ERS); ACCESS TO CAPITAL, ASSETS, AND INVESTMENTS; AND PATHWAYS TO BUSINESS AND ENTREPRENEURSHIP.
Expenses $43,141
-
CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS 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. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM.
Expenses $28,057,471 · Grants $1,215,874
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Derrick JohnsonDERRICK JOHNSON
PRESIDENT AN
- Total calculated
- $859,551
- From this org
- $841,356
- From related orgs
- $0
- Other
- $18,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,831
- Bonus
- not reported
- Other
- $364,525
- Deferred
- $18,195
- Nontaxable benefits
- not reported
- Filer's total
- $859,551
-
Denese CarrollDENESE CARROLL
CHIEF TECH/O
- Total calculated
- $378,151
- From this org
- $359,910
- From related orgs
- $0
- Other
- $18,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,910
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,241
- Nontaxable benefits
- not reported
- Filer's total
- $378,151
-
Eris SimsERIS SIMS
CHIEF OF STA
- Total calculated
- $321,696
- From this org
- $306,982
- From related orgs
- $0
- Other
- $14,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,714
- Nontaxable benefits
- not reported
- Filer's total
- $321,696
-
Yumeka RushingYUMEKA RUSHING
CHIEF STRATE
- Total calculated
- $321,099
- From this org
- $306,982
- From related orgs
- $0
- Other
- $14,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,117
- Nontaxable benefits
- not reported
- Filer's total
- $321,099
-
Janette McCarthy-WallaceJANETTE MCCARTHY-WALLACE
GENERAL COUN
- Total calculated
- $319,095
- From this org
- $306,982
- From related orgs
- $0
- Other
- $12,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,113
- Nontaxable benefits
- not reported
- Filer's total
- $319,095
-
Junko KobayashiJUNKO KOBAYASHI
2023 INTERIM
- Total calculated
- $247,112
- From this org
- $233,125
- From related orgs
- $0
- Other
- $13,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,125
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,987
- Nontaxable benefits
- not reported
- Filer's total
- $247,112
-
Akosua AliAKOSUA ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Boykin-TownsKAREN BOYKIN-TOWNS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Alphonso BraggsALPHONSO BRAGGS
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amos BrownDR AMOS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hazel DukesDR HAZEL DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Curry EsqMICHAEL A CURRY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard James IIILEONARD JAMES III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Fred Banks JrHONORABLE FRED BANKS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse H Turner JrJESSE H TURNER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Thomas KalaharTHOMAS KALAHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyra MitchellKYRA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dwayne ProctorDR DWAYNE PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RicardSTEVEN RICARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madie RobinsonMADIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon RussellLEON RUSSELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Michael TurnerMICHAEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne WhiteYVONNE WHITE
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 2
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
-
POLITICAL VOICE
-
MILK AND HONEY COFFEHOUSE LLC
$25,000
SMALL BUSINESS
-
MEEKS VEGAN PIZZA LLC
$25,000
SMALL BUSINESS
-
HIREBLACK LLC
$25,000
SMALL BUSINESS
-
WORKBNB INC
$25,000
SMALL BUSINESS
-
APOSTROPHE PUZZLES
$25,000
SMALL BUSINESS
-
TINY COTTAGE CONCEPT LLC
$25,000
SMALL BUSINESS
-
DARLYNG AND CO
$25,000
SMALL BUSINESS
-
PAPAS FAV LLC
$25,000
SMALL BUSINESS
-
$25,000
DISASTER RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
3 · MD
-
4 · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433289349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.