2023-11-07T09:06:48-05:00 2022-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-01-01 384108034 NATIONAL ASSOCIATION OF THE ADVANCEMENT OF COLORED PEOPLE NATI 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 JUNKO KOBAYASHI INTERIM CFO 2023-08-11 JUNKO KOBAYASHI 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2023-11-07 2022 2023-04-26 12:10:37Z DERRICK JOHNSON 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 13108059 false X WWW.NAACP.ORG X 2019 MD 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. 64 64 0 50000 0 7190835 8259002 7163869 4103866 1204981 -1951664 0 15559685 10411204 120000 574255 0 0 61500 0 78491 4242929 6916377 4424429 7490632 11135256 2920572 34744473 32263944 5138454 2127660 29606019 30136284 X 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. false false 409286 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. 5701642 574255 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. 37422 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. 6148350 false true false false false false false false false false false true true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 15 0 0 false false false false false false false false X 64 64 false false false false true true false true true false true true true true true true true true true false false MD X ROBERT C BILLUPS SR 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 DERRICK JOHNSON PRESIDENT AN 5.00 X 0 462621 17627 AKOSUA ALI BOARD MEMBER 1.00 X 0 0 0 REV DR WENDELL ANTHONY BOARD MEMBER 1.00 X 0 0 0 WANDRA ASHLEY-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 OPHELIA AVERITT BOARD MEMBER 1.00 X 0 0 0 GARY BLEDSOE BOARD MEMBER 1.00 X 0 0 0 BARBARA BOLLING-WILLIAMS 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 REV DR ROSLYN M BROCK BOARD MEMBER 1.00 X 0 0 0 REV DR AMOS BROWN BOARD MEMBER 1.00 X 0 0 0 ERICKA CAIN BOARD MEMBER 1.00 X 0 0 0 RICK CALLENDER BOARD MEMBER 1.00 X 0 0 0 JOSEPH COTTON BOARD MEMBER 1.00 X 0 0 0 KENYA COX BOARD MEMBER 1.00 X 0 0 0 CLAUDE CUMMINGS BOARD MEMBER 1.00 X 0 0 0 RAOUL CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL CURRY BOARD MEMBER 1.00 X 0 0 0 RAYMOND CURRY BOARD MEMBER 1.00 X 0 0 0 REV THERESA A DEAR BOARD MEMBER 1.00 X 0 0 0 GEORGETTE DIXON BOARD MEMBER 1.00 X 0 0 0 DEDRIC DOOLIN BOARD MEMBER 1.00 X 0 0 0 ELDER EDWARD DUBOSE BOARD MEMBER 1.00 X 0 0 0 ALEXIA DUKES BOARD MEMBER 1.00 X 0 0 0 DR HAZEL N DUKES BOARD MEMBER 1.00 X 0 0 0 KATHERINE EGLAND BOARD MEMBER 1.00 X 0 0 0 SCOT X ESDAILE BOARD MEMBER 1.00 X 0 0 0 JAMES GALLMAN BOARD MEMBER 1.00 X 0 0 0 GIA GREENIDGE BOARD MEMBER 1.00 X 0 0 0 GEORGE GRESHAM BOARD MEMBER 1.00 X 0 0 0 RONALD HASSON BOARD MEMBER 1.00 X 0 0 0 ALICE HUFFMAN BOARD MEMBER 1.00 X 0 0 0 LEONARD JAMES III BOARD MEMBER 1.00 X 0 0 0 HONORABLE FRED LBANKS JR BOARD MEMBER 1.00 X 0 0 0 JESSE TURNER JR TREASURER 2.00 X X 0 0 0 THOMAS KALAHAR BOARD MEMBER 1.00 X 0 0 0 FREADA KAPOR KLEIN BOARD MEMBER 1.00 X 0 0 0 ALAN B LAZOWSKI BOARD MEMBER 1.00 X 0 0 0 WILIAM LUCY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCLANAHAN BOARD MEMBER 1.00 X 0 0 0 FRANCESCA MITCHELL BOARD MEMBER 1.00 X 0 0 0 KYRA MITCHELL BOARD MEMBER 1.00 X 0 0 0 DR ADORA OBI NWEZE BOARD MEMBER 1.00 X 0 0 0 RABBI JONAH PESNER BOARD MEMBER 1.00 X 0 0 0 BISHOP DENNIS V PROCTOR BOARD MEMBER 1.00 X 0 0 0 DR WAYNE PROCTOR BOARD MEMBER 1.00 X 0 0 0 BRIANNA REAVES BOARD MEMBER 1.00 X 0 0 0 STEVEN RICARD BOARD MEMBER 1.00 X 0 0 0 DEMAR ROBERTS BOARD MEMBER 1.00 X 0 0 0 MADIE ROBINSON BOARD MEMBER 1.00 X 0 0 0 PETER ROSE BOARD MEMBER 1.00 X 0 0 0 LEON RUSSELL BOARD CHAIRM 2.00 X X 0 0 0 BENARD SIMELTON BOARD MEMBER 1.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 1.00 X 0 0 0 WENDELL J HARRIS SR BOARD MEMBER 1.00 X 0 0 0 BISHOP MARVIN F THOMAS SR BOARD MEMBER 1.00 X 0 0 0 SHEVANN STEUBEN BOARD MEMBER 1.00 X 0 0 0 REV DR GINA STEWART BOARD MEMBER 1.00 X 0 0 0 GLORIA SWEET-LOVE BOARD MEMBER 1.00 X 0 0 0 CARMEN TAYLOR BOARD MEMBER 1.00 X 0 0 0 MICHAEL TURNER BOARD MEMBER 1.00 X 0 0 0 REV DAVID WALKER BOARD MEMBER 1.00 X 0 0 0 JANETTE MCCARTHY WALLACE SECRETARY 2.00 X X 0 0 0 YVONNE WHITE ASSISTANT TR 2.00 X X 0 0 0 ROBIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JUNKO KOBAYASHI INTERIM CFO 20.00 X 0 0 0 462621 17627 false true false NGP VAN INC EVERY ACTION PO BOX 392264 PITTSBURGH PA 152519264 TECHNOLOGY 525531 BERLIN ROSEN LTD 750 17H STREET NW SUITE 700 WASHINGTON DC 20006 MARKETING 165145 2 8259002 8259002 MEMBERSHIP DUES 2736265 2736265 OTHER REVENUE 1363160 1363160 FREEDOM FUNDS 4441 4441 4103866 745191 745191 2696855 -2696855 -2696855 -2696855 10411204 784601 1367601 574255 574255 358019 275650 46369 36000 138082 131856 6226 452258 452083 175 15191 15191 SPECIAL EVENTS 3107450 3107450 ALLOCATED PERSONNEL COST 1137322 575299 539573 22450 INDIRECT COST ALLOCATION 965501 793312 161874 10315 OTHER EXPENSES 722554 223254 495800 3500 20000 20000 7490632 6148350 1263791 78491 5800820 2704228 1334325 335727 4536 31314 27604792 25892064 3300611 34744473 32263944 1471101 958921 1523293 1168739 2144060 5138454 2127660 X 29022325 29192222 583694 944062 29606019 30136284 34744473 32263944 X 2920572 -2390307 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MUTUAL FUNDS 21067653 F GOVERNMENT SECURITIES 2885271 F CASH AND MONEY ACCOUNTS 1286964 F CORPORATE BONDS 652176 F 25892064 DUE FROM EMPOWERMENT PROGRAMS 3300611 3300611 X 13108059 13108059 -2696855 -2696855 10411204 12577794 5087162 5087162 7490632 7490632 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 31,2022, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED LOSS -2,696,855 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED AND REALIZED LOSSES 5,087,162 true GWINNETT COUNTY BRANCH PO BOX 957358 DULUTH GA 30095 201103232 88450 PROGRAM GRANT PRINCE WILLIAM COUNTY BRANCH PO BOX 449 MANASSAS VA 20108 912157117 116125 PROGRAM GRANT DETROIT CENTRAL BRANCH 8220 SECOND AVENUE DETROIT MI 48202 381496378 62000 PROGRAM GRANT BALTIMORE COUNTY BRANCH PO BOX 42024 TOWSON MD 21284 521821275 15000 PROGRAM GRANT HILLSBOROUGH BRANCH PO BOX 4266 TAMPA FL 33677 596200023 10000 PROGRAM GRANT TEXAS STATE CONFERENCE OF NAACP BRANCHES 6633 HIGHWAY 290 EAST 303 AUSTIN TX 78723 912082642 30000 PROGRAM GRANT ABOLITIONIST LAW CENTER 201 N BRADDOCK AVENUE ROOM 613 PITTSBURGH PA 15208 462132412 30000 PROGRAM GRANT BVM CAPACITY BUILDING INSTITUTE INC 3645 MARKETPLACE BLVD ST 130-209 EAST POINT GA 30344 823835203 80000 PROGRAM GRANT MICHIGAN VOICES 2727 2ND AVENUE 109 DETROIT MI 48201 830612165 50000 PROGRAM GRANT PEACH CONCERNED CITIZENS INC 109 S CAMELIA BLVD 101 FORT VALLEY GA 31030 831111184 8000 PROGRAM GRANT FAITH IN ACTION ALABAMA 2100 4TH AVENUE NORTH BIRMINGHAM AL 35203 201667945 44680 PROGRAM GRANT FREEDOM ROC 848 EXCHANGE ST AKRON OH 44302 844215988 40000 PROGRAM GRANT X X X false false false false false false false false false DERRICK JOHNSON PRESIDENT AND CEO 462621 17627 480248 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES. FORM 990, PAGE 6, PART VI, LINE 7A 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 XI, LINE 9 UNREALIZED LOSS -2,390,307 NAACP EMPOWERMENT PROGRAMS INC 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 MD 3 7 N/A false NAACP FOUNDATION 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131998814 MD 3 7 N/A false false false false false false false false false false false false false false true true false false false false NAACP EMPOWERMENT PROGRAMS INC N 965501 SEE SUPPLEMENTAL INFO. NAACP EMPOWERMENT PROGRAMS INC O 1137322 SEE SUPPLEMENTAL INFO. NAACP FOUNDATION N SEE SUPPLEMENTAL INFO. NAACP FOUNDATION O 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.