2024-11-23T17:17:23-05:00 2023-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2023-01-01 131084135 NAACP EMPOWERMENT PROGRAMS INC NAAC 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 P BIANCA DOMALLY 2024 CFO 4105805777 2024-11-23 true false STEPHANIE LANE CPA P00606886 2023935600 2024-11-23 2023 2024-10-15 13:58:12Z X DERRICK JOHNSON 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 43560673 false X WWW.NAACP.ORG X 1909 MD 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. 17 17 183 3000 0 39961786 25704028 12662772 14329797 -1727559 2555309 264644 971539 51161643 43560673 7542944 1530874 0 17729460 20704267 485430 541967 6826612 36262325 37484761 62020159 60261869 -10858516 -16701196 106452290 95795169 19912557 21500543 86539733 74294626 X 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. false false 7948117 285000 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. 2598564 30000 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. 43141 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. 28057471 1215874 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. 28057471 1215874 38647293 true true false false false false false false false false true false true true true true true true false false false false false true false false false true true true false false false false false false false false false false false false false true false false false true 502 0 183 true false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false MD X NAACP 4105805714 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 DERRICK JOHNSON PRESIDENT AN 40.00 X 841356 0 18195 DENESE CARROLL CHIEF TECH/O 40.00 X 359910 0 18241 ERIS SIMS CHIEF OF STA 40.00 X 306982 0 14714 YUMEKA RUSHING CHIEF STRATE 40.00 X 306982 0 14117 JANETTE MCCARTHY-WALLACE GENERAL COUN 40.00 X 306982 0 12113 JUNKO KOBAYASHI 2023 INTERIM 40.00 X 233125 0 13987 AKOSUA ALI BOARD MEMBER 1.00 X 0 0 0 KAREN BOYKIN-TOWNS VICE CHAIRMA 2.00 X X 0 0 0 ALPHONSO BRAGGS ASSISTANT SE 2.00 X X 0 0 0 DR AMOS BROWN BOARD MEMBER 1.00 X 0 0 0 DR HAZEL DUKES BOARD MEMBER 1.00 X 0 0 0 MICHAEL A CURRY ESQ BOARD MEMBER 1.00 X 0 0 0 LEONARD JAMES III BOARD MEMBER 1.00 X 0 0 0 HONORABLE FRED BANKS JR BOARD MEMBER 1.00 X 0 0 0 JESSE H TURNER JR TREASURER 4.00 X X 0 0 0 THOMAS KALAHAR BOARD MEMBER 1.00 X 0 0 0 KYRA MITCHELL BOARD MEMBER 1.00 X 0 0 0 DR DWAYNE PROCTOR BOARD MEMBER 1.00 X 0 0 0 STEVEN RICARD BOARD MEMBER 1.00 X 0 0 0 MADIE ROBINSON BOARD MEMBER 1.00 X 0 0 0 LEON RUSSELL CHAIRMAN 5.00 X X 0 0 0 MICHAEL TURNER BOARD MEMBER 1.00 X 0 0 0 YVONNE WHITE ASST TREASUR 2.00 X X 0 0 0 2355337 91367 53 false true false COMMUNITY COUNSELING SERVICES CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 MARKETING 1958060 BACKHAND PRODUCTIONS INC 12400 WILSHIRE BLVD SANTA BARBARA CA 93140 EVENT EQUIPMENT 1665108 PROJECTION VIDEO SERVICES INC 5803 ROLLING ROAD SPRINGFIELD VA 22152 EVENT AUDIO 1487309 LEVY PREMIUM FOOD SERVICE LP 980 N MCHIGAN AVENUE CHICAGO IL 60611 CATERING 1173261 WOLFGANG PUCK CATERING AND EVENTS 2400 YORKMONT ROAD CHARLOTTE NC 28217 CATERING 937354 22 25704028 25704028 EVENT REVENUE 14299536 14299536 ASSESSMENTS 16718 16718 ADVERTISING REVENUE 13543 13543 14329797 2120911 2120911 196176 196176 434398 434398 434398 434398 OTHER REVENUE 775363 775363 775363 43560673 3526848 14329797 X 505000 505000 1025874 1025874 16892074 6473513 7735904 2682657 786001 309825 339730 136446 1868486 892473 676645 299368 1157706 472976 489957 194773 541967 541967 11210176 4627601 5652652 929923 1372973 267542 498796 606635 1351451 606954 730872 13625 3188443 415418 2772429 596 3930133 2114636 1768333 47164 1688 1688 951426 2275 948780 371 1828706 -83 1828914 -125 SPECIAL EVENTS 14253965 13193706 1049197 11062 OTHER GRANT AWARDS 240000 240000 OTHER EXPENSES -21204 -28255 2051 5000 INDIRECT COST ALLOCATION -822996 7767838 -9947984 1357150 60261869 38647293 14787964 6826612 7599028 7099420 5879421 2128355 12383957 9557323 1328837 1715596 14501306 11385641 3418970 3115665 70464574 67108741 5377503 5070069 106452290 95795169 10018801 4959162 2090000 677000 7803756 15864381 19912557 21500543 X 54016418 35116717 32523315 39177909 86539733 74294626 106452290 95795169 -16701196 4456089 X false true X true false X 18256355 78861358 86943882 39961786 25704028 249727409 18256355 78861358 86943882 39961786 25704028 249727409 249727409 648135 659660 2724747 2011313 2317087 8360942 61041 5115249 6092405 12662772 775363 24706830 282795181 36923287 0.88310 0.88980 X PART II, LINE 10 24,706,830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315659 315659 2697148 2697148 2915592 922201 1993391 5765877 4994972 770905 2807030 2771320 35710 3115665 MUTUAL FUNDS 33339094 F FIXED INCOME 19057800 F EQUITY 7758945 F CASH EQUIVALENTS 6952902 F 67108741 RIGHT OF USE LEASE ASSET 4862567 REFUNDABLE DEPOSITS 103833 OTHER ASSETS 48802 ADVANCED POSTAGE 40243 NET PENSION ASSET 14624 5070069 DUE TO AFFILIATES 10589075 LEASE LIABILITY 5275306 15864381 X 53875801 4456089 5859039 10315128 43560673 43560673 66120908 5859039 5859039 60261869 60261869 SCHEDULE D, PAGE 3, PART X ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITION AS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. X X X true O BRIEN GARRETT 1802 VERNON ST NW SUITE 2259 WASHINGTON DC 20009 false 2706718 256708 2450010 SKDK 1150 18TH STREET NW SUITE 800 WASHINGTON DC 20036 false 4407590 143457 4264133 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 false 73937 141802 -67865 7188245 541967 6646278 All States true MILK AND HONEY COFFEHOUSE LLC 239 N MARKET STREET WILMINGTON DE 19805 834211172 25000 SMALL BUSINESS MEEKS VEGAN PIZZA LLC 5719 VINEMONT LANE HOUSTON TX 77084 862886119 25000 SMALL BUSINESS HIREBLACK LLC 12950 NW 18TH CT MIAMI FL 33167 852802318 25000 SMALL BUSINESS WORKBNB INC 10143 HUSHING WILLOW WAY LASVEGAS NV 89147 863434507 25000 SMALL BUSINESS APOSTROPHE PUZZLES 1028 NEW YORK D4 BROOKLYN NY 11203 843941863 25000 SMALL BUSINESS TINY COTTAGE CONCEPT LLC 8677 HALLWAYS FERRY RD VICKSBURG MS 39180 874474544 25000 SMALL BUSINESS DARLYNG AND CO 4508 JERSEY STREET GREENSBORO NC 27405 472467543 25000 SMALL BUSINESS PAPAS FAV LLC 3500 STONEGATE RD KALAMAZOO MI 49004 872134724 25000 SMALL BUSINESS FULLY FOCUSED DANCE COMPANY LLC 248 TOMPKINS AVE GROUND FLOOR BROOKLYN NY 11216 462244302 10000 SMALL BUSINESS FLORIDA ALLIANCE FOR CIVIC ENGAGEME 25550 SW 152ND AVE HOMESTEAD FL 33032 464874864 30000 POLITICAL VOICE HILLSBOROUGH BRANCH PO BOX 4266 TAMPA FL 33677 596200239 25000 DISASTER RELIEF VOLUSIA COUNTY BRANCH PO BOX 10532 DAYTONABEACH FL 32120 596196774 25000 DISASTER RELIEF FLORIDA STATE CONFERENCE 1100 SISTRUNK BLVD PO BOX 101060 FTLAUDERDALE FL 33310 592305975 25000 DISASTER RELIEF SCHOLARSHIPS 257 1025874 X X X false false false false false false false false false DERRICK JOHNSON PRESIDENT AND CEO 476831 364525 18195 859551 DENESE CARROLL CHIEF TECH/OPER OFCR 359910 18241 378151 ERIS SIMS CHIEF OF STAFF 306982 14714 321696 YUMEKA RUSHING CHIEF STRATEGY OFCR 306982 14117 321099 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL 306982 12113 319095 JUNKO KOBAYASHI 2023 INTERIM CFO 233125 13987 247112 FORM 990, PAGE 1, ITEM B THE 990 TAX RETURN WAS AMENDED TO CORRECT FUNDRAISING FEES. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY DUES. THE MEMBERSHIP DUES ARE PAID THROUGH NAACP. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTOR'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NAACP'S OFFICE OF GENERAL COUNSEL REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A DECISIONS INVOLVING COMPENSATION OF THE PRESIDENT AND CEO ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE PRESIDENT AND CEO OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONSULTING FEES 4,610,988 5,062,750 936,065 BANK AND CREDIT CARD FEES 16,613 589,902 -6,142 TOTAL 4,627,601 5,652,652 929,923 NAACP FOUNDATION 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131998814 MD 3 7 N/A false NAACP 4805 MOUNT HOPE DRIVE BALTIMORE MD 21212 384108034 MD 4 7 N/A false false false false false false false false false false false false false false true true false false false false NAACP FOUNDATION N 37366 SEE SUPPLEMENTAL INFO. NAACP FOUNDATION O 79878 SEE SUPPLEMENTAL INFO. NAACP N 4083240 SEE SUPPLEMENTAL INFO. NAACP O 1247607 SEE SUPPLEMENTAL INFO. SCHEDULE R NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE "NAACP" SHARES CERTAIN RESOURCES (STAFF TIME, FACILITIES, EQUIPMENT) WITH ITS SECTION 501 (C)(3) AFFILIATE, NAACP EMPOWERMENT PROGRAMS, INC. PURSUANT TO A COST SHARING ARRANGEMENT. EACH ENTITY COVERS ITS PROPORTIONATE SHARE OF THE COST BASED ON ACTUAL USAGE WITH PREPAYMENTS MADE BY NAACP TO NAACP EMPOWERMENT PROGRAMS, INC. FOR SHARED STAFF, THE AMOUNT DUE TO EPI IS CALCULATED PERIODICALLY BASED ON THE ESTIMATED PERCENTAGE OF WORKING TIME THAT EACH EMPLOYEE DEVOTED TO NAACP MATTERS USING A BASELINE CALCULATION THAT IS PERIODICALLY ADJUSTED. NAACP MAKES MULTIPLE PREPAYMENTS AND REVIEWS THE PREPAYMENT BALANCE ON A QUARTERLY BASIS TO ENSURE THAT THE PREPAYMENTS ARE GREATER THAN ITS SHARE OF PERSONNEL COSTS ON A QUARTERLY BASIS. THE AMOUNTS CALCULATED ARE DEDUCTED FROM THE PREPAYMENTS MADE. FOR SHARED FACILITIES AND GENERAL ADMINISTRATIVE COSTS USAGE, EPI CALCULATES NAACP'S PROPORTIONATE SHARE OF COSTS PERIODICALLY, BASED ON RELATIVE OCCUPANCY OR USAGE AND REDUCES THE AMOUNT FROM NAACP'S PREPAYMENT.