Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 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.
- Management and general expenses
- $1,395,996 changed to $1,256,953
- Fundraising expenses
- $115,273 changed to $254,316
Totals
- Total revenue
- $9,585,582
- Total expenses
- $4,083,240
- Contributions and grants received
- $3,624,444
- Grants paid
- $80,000
- Program service revenue
- $5,153,005
- Investment income
- $753,154
- Other revenue
- $54,979
- Total assets, end of year
- $40,229,608
- Total liabilities, end of year
- $2,198,709
- Net assets or fund balances, end of year
- $38,030,899
- Program services expenses (Part IX)
- $2,571,971
- Management and general expenses
- $1,395,996
- Fundraising expenses
- $115,273
- Program service expenses (Part III)
- $2,571,971
Program services were 63.0% 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
$3,624,444
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,269,509 · related or exempt $2,269,509
-
2b · Program service revenue: ASSESSMENTS
total $1,538,102 · excluded $1,538,102
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $1,345,394 · excluded $1,345,394
-
3 · Investment income
total $826,352 · related or exempt $826,352
-
5 · Royalties
total $479 · related or exempt $479
-
7b · Less cost or other basis and sales expenses
securities $73,198
-
7c · Gain or loss
securities -$73,198
-
7d · Net gain or loss
total -$73,198 · related or exempt -$73,198
-
11a · Other revenue: SETTLEMENTS
total $54,500 · related or exempt $54,500
-
11e · Other revenue, total
$54,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
11g · Fees: other
total $630,353 · program services $238,776 · management and general $391,577
-
13 · Office expenses
total $57,564 · program services $32,009 · management and general $18,883 · fundraising $6,672
-
14 · Information technology
total $447,105 · program services $440,724 · management and general $6,381
-
17 · Travel
total $84,669 · program services $84,669
-
24a · Other expenses: ALLOCATED PERSONNEL COST
total $1,247,607 · program services $551,151 · management and general $664,772 · fundraising $31,684
-
24b · Other expenses: INDIRECT COST ALLOCATION
total $785,630 · program services $498,161 · management and general $264,552 · fundraising $22,917
-
24c · Other expenses: SPECIAL EVENTS
total $626,975 · program services $572,975 · fundraising $54,000
-
24d · Other expenses: OTHER EXPENSES
total $123,337 · program services $73,506 · management and general $49,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,704,228 · end of year $1,005,762
-
4 · Accounts receivable
beginning of year $335,727 · end of year $43,055
-
9 · Prepaid expenses and deferred charges
beginning of year $31,314
-
13 · Investments: program-related
beginning of year $25,892,064 · end of year $28,874,172
-
15 · Other assets
beginning of year $3,300,611 · end of year $10,306,619
-
17 · Accounts payable and accrued expenses
beginning of year $958,921 · end of year $1,272,777
-
19 · Deferred revenue
beginning of year $1,168,739 · end of year $925,932
-
27 · Net assets without donor restrictions
beginning of year $29,192,222 · end of year $37,456,450
-
28 · Net assets with donor restrictions
beginning of year $944,062 · end of year $574,449
Mission and programs · 2023
Mission
OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINIATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY 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 $358,354
-
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 $2,096,356 · Grants $80,000
-
RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACP'S 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.
Expenses $39,178
-
-MEMBERSHIP SERVICES-NAACP IS RESPONSIBLE FOR ANY EXPENDITURES THAT RELATE TO CAMPAIGNS AND ACTIVITIES THAT MAY BE CONSIDERED 501(C)(4) RELATED ACTIVITIES. THE NATIONAL MEMBERSHIP DEPARTMENT WHICH IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS AND OTHER ORGANIZATIONS IS MANAGED BY NAACP EMPOWERMENT PROGRAMS, INC.
Expenses $78,083
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
- $859,597
- From this org
- $0
- From related orgs
- $841,356
- Other
- $18,241
Schedule J breakdown matched by us
- Base
- not reported + $476,831 related
- Bonus
- not reported
- Other
- not reported + $364,525 related
- Deferred
- not reported + $18,241 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $859,597 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
-
Akosua AliAKOSUA ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Wendell AnthonyREV DR WENDELL ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wandra Ashley-WilliamsWANDRA ASHLEY-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ophelia AverittOPHELIA AVERITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary BledsoeGARY BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Bolling-WilliamsBARBARA BOLLING-WILLIAMS
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
-
Rev Dr Roslyn M BrockREV DR ROSLYN M BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Amos BrownREV DR AMOS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka CainERICKA CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick CallenderRICK CALLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CottonJOSEPH COTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenya CoxKENYA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claude CummingsCLAUDE CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raoul CunninghamRAOUL CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CurryMICHAEL CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond CurryRAYMOND CURRY
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Theresa DearREV THERESA DEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgette DixonGEORGETTE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dedric DoolinDEDRIC DOOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elder Edward DuboseELDER EDWARD DUBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexia DukesALEXIA DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hazel DukesDR HAZEL DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine EglandKATHERINE EGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scot EsdaileSCOT ESDAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GallmanJAMES GALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gia GreenidgeGIA GREENIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George GreshamGEORGE GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald HassonRONALD HASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice HuffmanALICE HUFFMAN
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 Turner JrJESSE TURNER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KalaharTHOMAS KALAHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Freada Kapor KleinFREADA KAPOR KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan LazowskiALAN LAZOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wiliam LucyWILIAM LUCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McClanahanMICHAEL MCCLANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francesca MitchellFRANCESCA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyra MitchellKYRA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adora Obi NwezeDR ADORA OBI NWEZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jonah PesnerRABBI JONAH PESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Dennis ProctorBISHOP DENNIS PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wayne ProctorDR WAYNE PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna ReavesBRIANNA REAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RicardSTEVEN RICARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demar RobertsDEMAR ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madie RobinsonMADIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter RosePETER ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon RussellLEON RUSSELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Benard SimeltonBENARD SIMELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard SmithRICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Harris SrWENDELL HARRIS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Marvin Thomas SrBISHOP MARVIN THOMAS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shevann SteubenSHEVANN STEUBEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Gina StewartREV DR GINA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Sweet-LoveGLORIA SWEET-LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen TaylorCARMEN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TurnerMICHAEL TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev David WalkerREV DAVID WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne WhiteYVONNE WHITE
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Robin WilliamsROBIN WILLIAMS
BOARD MEMBER
- 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
-
$80,000
GENERAL OPERATIONS
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
-
3 · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349303191
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