Form 990 for tax year 2022
Filed by NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC.
Totals
- Total revenue
- $501,492
- Total expenses
- $1,328,808
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $501,492
- Total assets, end of year
- $40,354,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $40,354,838
- Program services expenses (Part IX)
- $1,328,808
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,328,808
Program services were 100.0% 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.
-
6a · Gross rents
real property $501,492
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $501,492
-
6d · Net rental income or loss
total $501,492 · related or exempt $501,492
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $1,328,808 · program services $1,328,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$51,529,134
-
10b · Land, buildings and equipment: accumulated depreciation
$12,404,699
-
10c · Land, buildings and equipment, net
beginning of year $40,453,244 · end of year $39,124,435
-
15 · Other assets
beginning of year $728,610 · end of year $1,230,103
-
27 · Net assets without donor restrictions
beginning of year $41,182,154 · end of year $40,354,838
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC.
Activities or mission (Part I)
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. (NCCHR) BY ACTING AS A SPECIAL PURPOSE WHOLLY-CONTROLLED REAL ESTATE SUBSIDIARY. THE ORGANIZATION OWNS AND OPERATES A BUILDING WHICH IT BEGAN LEASING TO THE NCCHR IN 2014.
-
OWNS AND OPERATES A FACILITY THAT IS LEASED BY THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC., A 501(C)(3)CHARITABLE ORGANIZATION.
Expenses $1,328,808 · Revenue $501,492
As filed on the 2022 return.
Listed in Part VII
-
Shirley FranklinSHIRLEY FRANKLIN
CHAIR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Ingrid Saunders-JonesINGRID SAUNDERS-JONES
SECRETARY - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Donald ByrdDONALD BYRD
COO
- Total calculated
- $125,926
- From this org
- $0
- From related orgs
- $125,926
- Other
- $0
- Hours/week
- 2.5 + 37.5 related
-
Jill SavittJILL SAVITT
PRESIDENT AND CEO
- Total calculated
- $234,295
- From this org
- $0
- From related orgs
- $234,295
- Other
- $0
- Hours/week
- 2.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $234,295 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $234,295 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
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.
-
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC
501(C)(3) · MUSEUM FOR THE AMERICAN CIVIL RIGHTS MOVEMENT · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NCCHR INVESTMENT FUND LLC
INVESTMENT FUND · DE
Directly controlled by NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312054
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