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Nonprofiteer
← NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC

Form 990 for tax year 2023

Filed by NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC.

Totals

Total revenue
$23,615,138
Total expenses
$9,179,934
Contributions and grants received
$20,367,926
Grants paid
$0
Program service revenue
$3,339,602
Investment income
$1
Other revenue
-$92,391
Total assets, end of year
$55,963,875
Total liabilities, end of year
$3,495,096
Net assets or fund balances, end of year
$52,468,779
Program services expenses (Part IX)
$5,869,072
Management and general expenses
$2,688,630
Fundraising expenses
$622,232
Program service expenses (Part III)
$5,869,072

Program services were 63.9% 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.

  • 1c · Fundraising events

    $485,425

  • 1e · Government grants (contributions)

    $12,161,489

  • 1f · All other contributions, gifts and grants

    $7,721,012

  • 1g · Noncash contributions included above

    $5,457

  • 2a · Program service revenue: ADMISSIONS

    total $2,007,052 · related or exempt $2,007,052

  • 2b · Program service revenue: CONCESSION, RENTAL, A/

    total $814,562 · related or exempt $781,145 · unrelated business $33,417

  • 2c · Program service revenue: DEI

    total $300,188 · related or exempt $300,188

  • 2d · Program service revenue: LAW ENFORCEMENT

    total $155,800 · related or exempt $155,800

  • 2e · Program service revenue: AFFILIATE PARTNER PROG

    total $62,000 · related or exempt $62,000

  • 3 · Investment income

    total $1 · excluded $1

  • 7a · Gross sales of assets other than inventory

    securities $5,457

  • 7b · Less cost or other basis and sales expenses

    securities $5,457

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $61,200

  • 8a · Fundraising events: contributions included on line 1c

    $485,425

  • 8b · Fundraising events: direct expenses

    $166,407

  • 8c · Net income from fundraising events

    total -$105,207 · excluded -$105,207

  • 11a · Other revenue: OTHER INCOME

    total $12,816 · related or exempt $12,816

  • 11e · Other revenue, total

    $12,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $453,726 · program services $187,250 · management and general $228,861 · fundraising $37,615

  • 7 · Other salaries and wages

    total $2,781,393 · program services $1,147,864 · management and general $1,402,945 · fundraising $230,584

  • 9 · Other employee benefits

    total $278,574 · program services $114,966 · management and general $140,514 · fundraising $23,094

  • 10 · Payroll taxes

    total $225,940 · program services $93,244 · management and general $113,965 · fundraising $18,731

  • 11b · Fees: legal

    total $12,298 · program services $5,075 · management and general $6,203 · fundraising $1,020

  • 11c · Fees: accounting

    total $221,955 · management and general $221,955

  • 11e · Fees: professional fundraising services

    total $66,000 · fundraising $66,000

  • 11f · Fees: investment management

    total $232 · management and general $232

  • 11g · Fees: other

    total $575,678 · program services $570,678 · management and general $5,000

  • 12 · Advertising and promotion

    total $165,316 · fundraising $165,316

  • 14 · Information technology

    total $152,475 · program services $120,598 · management and general $27,377 · fundraising $4,500

  • 16 · Occupancy

    total $1,968,326 · program services $1,833,001 · management and general $116,223 · fundraising $19,102

  • 17 · Travel

    total $238,506 · program services $98,430 · management and general $120,303 · fundraising $19,773

  • 20 · Interest

    total $9,256 · management and general $9,256

  • 22 · Depreciation, depletion and amortization

    total $515,239 · program services $515,239

  • 24a · Other expenses: MUSEUM OPERATIONS

    total $1,501,860 · program services $1,169,567 · management and general $295,796 · fundraising $36,497

  • 24b · Other expenses: EXHIBITS

    total $13,160 · program services $13,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,896,857 · end of year $14,250,757

  • 3 · Pledges and grants receivable

    beginning of year $12,360,427 · end of year $22,755,591

  • 4 · Accounts receivable

    beginning of year $262,133 · end of year $640,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $360,666 · end of year $121,799

  • 10a · Land, buildings and equipment: cost or other basis

    $22,335,503

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,420,680

  • 10c · Land, buildings and equipment, net

    beginning of year $16,064,670 · end of year $17,914,823

  • 15 · Other assets

    beginning of year $465,470 · end of year $280,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,302,777 · end of year $1,053,673

  • 19 · Deferred revenue

    beginning of year $111,350 · end of year $211,000

  • 25 · Other liabilities

    beginning of year $2,008,943 · end of year $2,230,423

  • 27 · Net assets without donor restrictions

    beginning of year $16,049,087 · end of year $17,404,375

  • 28 · Net assets with donor restrictions

    beginning of year $21,938,066 · end of year $35,064,404

Mission and programs · 2023

Mission

THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR) PROVIDES EDUCATIONAL EXPERIENCES, INCLUDING SPEAKERS, EXHIBITIONS, MATERIALS AND TRAININGS WHICH EXPLORE THE HISTORY AND LESSONS OF THE CIVIL RIGHTS MOVEMENT AS WELL AS CONTEMPORARY HUMAN RIGHTS ISSUES FOR PEOPLE IN ATLANTA AND AROUND THE UNITED STATES. NCCHR ALSO CONVENES GATHERINGS, FORUMS, SEMINARS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS IN ORGANIZATIONS AND CORPORATIONS THAT ARE CONTEMPLATING CIVIL AND HUMAN RIGHTS.

Activities or mission (Part I)

SEE SCHEDULE O

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,034,561 · Revenue $2,801,013

  • TRUTH AND TRANSFORMATION: THE TRUTH AND TRANSFORMATION INITIATIVE IS DEDICATED TO TEACHING A MORE COMPLETE AND INCLUSIVE ACCOUNT OF THE PAST, ONE THAT HELPS COMMUNITIES UNDERSTAND HOW WE REACHED THE PRESENT-WITH ITS CONFLICTS, OPPORTUNITIES AND URGENT NEEDS. THE FOCUS OF THE INITIATIVE IS TO CREATE OPPORTUNITIES FOR ATLANTA TO ENGAGE WITH ITS PAST IN WAYS THAT PROVE TRANSFORMATIVE. TRUTH AND TRANSFORMATION WILL ADDRESS PEOPLE AND EVENTS IN ATLANTA THAT HAVE NOT BEEN RECOGNIZED OR MEMORIALIZED, WITH A FOCUS ON TWO GLARING OMISSIONS: THE 1906 ATLANTA RACE MASSACRE AND FORCED LABOR AT THE CHATTAHOOCHEE BRICK COMPANY AND BELLWOOD QUARRY.

    Expenses $687,578

  • THE CENTER'S K-12 EDUCATION PROGRAM IS AT THE HEART OF OUR MISSION DRIVE WORK AND VISION FOR THE FUTURE. BY 2025, THE CENTER SEEKS TO BE THE PLACE STUDENTS AND EDUCATORS TURN FOR THE LEARNING AND UNDERSTANDING OF U.S. CIVIL RIGHTS HISTORY. THE CENTER IS DEVELOPING AND WILL LAUNCH A LEARNING PORTAL WHICH IS AN ONLINE HUB THAT MAKES OUR CURRICULAR MATERIALS AND RESOURCES AVAILABLE TO EDUCATORS AND STUDENTS ACROSS THE COUNTRY.

    Expenses $400,787

  • CAMPAIGN FOR EQUAL DIGNITY (PUBLIC PROGRAMS): THE CAMPAIGN FOR EQUAL DIGNITY IS GALVANIZING PEOPLE WHO BELIEVE IN HUMAN RIGHTS TO DEMAND DIGNITY FOR ALL. THE CAMPAIGN PROVIDES RESOURCES AND EDUCATION TO OUR COMMUNITIES AND AMPLIFIES THE WORK OF ADVOCATES WORKING TO PROTECT RIGHTS.

  • DIVERSITY, EQUITY AND INCLUSION TRAINING: THE CENTER'S DEI CONVERSATIONS AND EXPERIENCES HELP WORKPLACES EXPLORE ISSUES RELATED TO RACE AND DIVERSITY WITH CONVERSATIONS AND EXPERIENCES THAT ENCOURAGE CHANGE AND GROWTH FOR INDIVIDUALS AND ORGANIZATIONS.

    Expenses $440,820 · Revenue $300,188

  • LAW ENFORCEMENT: REDEFINING POLICING TO AFFIRM AND INSTILL HUMAN RIGHTS: REPAIR IS AN ONLINE EDUCATION PROGRAM THAT HELPS POLICE BUILD TRUST IN COMMUNITIES THEY SERVE AND TEACHES BEST PRACTICES TO PROTECT CIVIL AND HUMAN RIGHTS.

    Expenses $132,227 · Revenue $155,800

  • LGBTQ INSTITUTE: THE LGBT INSTITUTE CONVENES AND CELEBRATES THE MINDS OF THE MOVEMENT WHILE FOSTERING INTELLIGENT DIALOGUE ABOUT THE STATE OF CIVIL AND HUMAN RIGHTS FOR LGBT COMMUNITIES. THE CENTER SUPPORTS THE INSTITUTE BY PROVIDING PROGRAMMING PARTNERSHIP, GRANT PREPARATION AND OVERSIGHT AND LOGISTICAL / FACILITIES ACCESS.

    Expenses $173,099

  • AFFILIATE PARTNER PROGRAM: THE AFFILIATE PARTNER PROGRAM IS A SPONSORSHIP BY PRIVATE AND PAROCHIAL SCHOOLS IN NEIGHBORING COUNTIES TO PROVIDE DIVERSE AND CULTURAL EDUCATIONAL PROGRAMMING TO STUDENTS.

    Revenue $62,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Shirley Franklin

    CHAIR-BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 0.5 related

  • Michelle Morehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Richey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Wise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Jewkes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • August Hammonds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Edmonds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Garry Capers Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Dozier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Potter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Juliet Sorenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Aj Robinson

    VICE CHAIR-BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 0.5 related

  • Egbert Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Deane Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • G Alister Bazaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ingrid Saunders Jones

    SECRETARY-BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • W Imara Canady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Curley Dossman Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Fahs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Jiminez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Johnita Due

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Wilkerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Savitt

    PRESIDENT AND CEO

    Total calculated
    $308,112
    From this org
    $257,954
    From related orgs
    $0
    Other
    $50,158
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $257,954
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $29,658
    Filer's total
    $308,112

  • Donald Byrd

    CHIEF OPERATING OFFICER

    Total calculated
    $145,613
    From this org
    $138,679
    From related orgs
    $0
    Other
    $6,934
    Hours/week
    38 + 2 related

  • Keisha Lewis

    DIRECTOR OF VISITOR SERVICES

    Total calculated
    $105,188
    From this org
    $102,065
    From related orgs
    $0
    Other
    $3,123
    Hours/week
    38 + 2 related

  • Timothy West

    EXECUTIVE DIRECTOR, LGBTQ INSTITUTE

    Total calculated
    $120,429
    From this org
    $111,143
    From related orgs
    $0
    Other
    $9,286
    Hours/week
    38 + 2 related

  • Adriana Higgins

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $149,850
    From this org
    $138,216
    From related orgs
    $0
    Other
    $11,634
    Hours/week
    38 + 2 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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433179349302283

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