Totals
- Total revenue
- $1,241,912
- Total expenses
- $188,938
- Contributions and grants received
- $816,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $425,867
- Other revenue
- $0
- Total assets, end of year
- $13,390,268
- Total liabilities, end of year
- $55,615
- Net assets or fund balances, end of year
- $13,334,653
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $89,191
- Fundraising expenses
- $99,747
- 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
$816,045
-
3 · Investment income
total $415,881 · related or exempt $408,596 · excluded $7,285
-
7a · Gross sales of assets other than inventory
securities $9,986
-
7c · Gain or loss
securities $9,986
-
7d · Net gain or loss
total $9,986 · related or exempt $9,986
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $54,882 · management and general $54,882
-
13 · Office expenses
total $13,310 · management and general $13,310
-
14 · Information technology
total $3,502 · management and general $3,502
-
24a · Other expenses: NAACP ALLOCATED PERSONNEL
total $79,878 · fundraising $79,878
-
24b · Other expenses: NAACP ALLOCATED INDIRECT
total $37,366 · management and general $17,497 · fundraising $19,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,421,932 · end of year $729,370
-
4 · Accounts receivable
beginning of year $20,010
-
13 · Investments: program-related
beginning of year $11,194,809 · end of year $12,378,442
-
15 · Other assets
end of year $282,456
-
17 · Accounts payable and accrued expenses
beginning of year $16,398 · end of year $55,615
-
25 · Other liabilities
beginning of year $1,151,323
-
27 · Net assets without donor restrictions
beginning of year $6,069,246 · end of year $7,424,128
-
28 · Net assets with donor restrictions
beginning of year $5,399,784 · end of year $5,910,525
Mission and programs · 2023
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 2023 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
- $859,551
- From this org
- $0
- From related orgs
- $841,356
- Other
- $18,195
Schedule J breakdown matched by us
- Base
- not reported + $476,831 related
- Bonus
- not reported
- Other
- not reported + $364,525 related
- Deferred
- not reported + $18,195 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $859,551 related
-
Janette McCarthy-WallaceJANETTE MCCARTHY-WALLACE
GENERAL COUN
- Total calculated
- $319,095
- From this org
- $0
- From related orgs
- $306,982
- Other
- $12,113
Schedule J breakdown matched by us
- Base
- not reported + $306,982 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,113 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $319,095 related
-
Junko KobayashiJUNKO KOBAYASHI
2023 INTERIM
- Total calculated
- $247,112
- From this org
- $0
- From related orgs
- $233,125
- Other
- $13,987
Schedule J breakdown matched by us
- Base
- not reported + $233,125 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,987 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $247,112 related
-
Pamela AlexanderPAMELA ALEXANDER
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Dr John ArradondoDR JOHN ARRADONDO
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Maya BerminghamMAYA BERMINGHAM
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Lori George BillingsleyLORI GEORGE BILLINGSLEY
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Raquel BoneRAQUEL BONE
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Zafar BrooksZAFAR BROOKS
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Brittney CallowayBRITTNEY CALLOWAY
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Angela DornANGELA DORN
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Zephanii Smith EisenstatZEPHANII SMITH EISENSTAT
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Na EngNA ENG
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Ed Foster-SimeonED FOSTER-SIMEON
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Yusuf GeorgeYUSUF GEORGE
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Dr Garth GrahamDR GARTH GRAHAM
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
James HarrisJAMES HARRIS
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Christina HollenbackCHRISTINA HOLLENBACK
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Jana HoltJANA HOLT
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Janice Bryant HowroydJANICE BRYANT HOWROYD
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Fedrick IngramFEDRICK INGRAM
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Sarita JamesSARITA JAMES
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette Brock JohnsonANTOINETTE BROCK JOHNSON
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KalaharTHOMAS KALAHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Otho KerrOTHO KERR
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Shazzia KhanSHAZZIA KHAN
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Leah LombardTANYA LEAH LOMBARD
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Nate MilesNATE MILES
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Rev Keith NormanREV KEITH NORMAN
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Chukwundi OnikeCHUKWUNDI ONIKE
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dwayne ProctorDR DWAYNE PROCTOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SilvermanSTEPHANIE SILVERMAN
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
John SpinnatoJOHN SPINNATO
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Celois SteeleCELOIS STEELE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Tonya VeaseyTONYA VEASEY
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Donnell WhiteDONNELL WHITE
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Lachandra WhiteLACHANDRA WHITE
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas WigginsNICHOLAS WIGGINS
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Egland WilsonYOLANDA EGLAND WILSON
FOUNDATION T
- Total calculated
- $0
- Hours/week
- 1
-
Carole YoungCAROLE YOUNG
FOUNDATIONTR
- Total calculated
- $0
- Hours/week
- 1
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)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- SEE SCHEDULE O FOR FURTHER EXPLANATION.
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349303908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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