2024-11-23T17:25:10-05:00 2023-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2023-01-01 384108034 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE NATI 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 P BIANCA DOMALLY 2024 CFO 2024-11-23 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 9658780 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 30000 0 8259002 3624444 4103866 5153005 -1951664 753154 54979 10411204 9585582 574255 80000 0 0 494701 139043 254316 6421676 3864197 7490632 4083240 2920572 5502342 32263944 40229608 2127660 2198709 30136284 38030899 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 358354 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. 2096356 80000 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. 39178 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. 78083 -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. 78083 2571971 false true false false false false false false false false false true true false true true true false false false false false true false false false true false true false false false false false false false false false false false false false true false false true 12 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 NAACP 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 DERRICK JOHNSON PRESIDENT AN 40.00 X 0 841356 18241 JANETTE MCCARTHY-WALLACE GENERAL COUN 40.00 X 0 306982 12113 JUNKO KOBAYASHI 2023 INTERIM 40.00 X 0 233125 13987 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 TRUSTE 1.00 X 0 0 0 REV THERESA 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 DUKES BOARD MEMBER 1.00 X 0 0 0 KATHERINE EGLAND BOARD MEMBER 1.00 X 0 0 0 SCOT 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 BANKS JR BOARD MEMBER 1.00 X 0 0 0 JESSE TURNER JR TREASURER 1.00 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 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 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 CHAIRMAN 5.00 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 HARRIS SR BOARD MEMBER 1.00 X 0 0 0 BISHOP MARVIN 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 YVONNE WHITE ASSISTANT TR 2.00 X X 0 0 0 ROBIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 1381463 44341 false true false NGP VAN INC EVERY ACTION PO BOX 392264 PITTSBURGH PA 152519264 TECHNOLOGY 407843 1 3624444 3624444 MEMBERSHIP DUES 2269509 2269509 ASSESSMENTS 1538102 1538102 OTHER PROGRAM REVENUE 1345394 1345394 5153005 826352 826352 479 479 73198 -73198 -73198 -73198 SETTLEMENTS 54500 54500 54500 9585582 3077642 2883496 X 80000 80000 139043 139043 630353 238776 391577 57564 32009 18883 6672 447105 440724 6381 84669 84669 ALLOCATED PERSONNEL COST 1247607 551151 664772 31684 INDIRECT COST ALLOCATION 646587 498161 125509 22917 SPECIAL EVENTS 626975 572975 54000 OTHER EXPENSES 123337 73506 49831 4083240 2571971 1256953 254316 2704228 1005762 335727 43055 31314 25892064 28874172 3300611 10306619 32263944 40229608 958921 1272777 1168739 925932 2127660 2198709 X 29192222 37456450 944062 574449 30136284 38030899 32263944 40229608 5502342 2392273 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MUTUAL FUNDS 23713902 F GOVERNMENT SECURITIES 3157319 F CASH AND MONEY ACCOUNTS 1443108 F CORPORATE BONDS 559843 F 28874172 DUE FROM EMPOWERMENT PROGRAMS 10306619 10306619 X 11977855 2392273 2392273 9585582 9585582 4083240 4083240 4083240 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 POSITIONS 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 SKDK 1150 18TH STREET NW SUITE 800 WASHINGTON DC 20036 false 3580662 116543 3464119 O BRIEN GARRETT 1802 VERNON ST NW SUITE 2259 WASHINGTON DC 20009 false 3932 22500 -18568 3584594 139043 3445551 true WORKING AMERICA 815 16TH STREET NW WASHINGTON DC 20006 200263611 80000 GENERAL OPERATIONS false false false false false false false false false DERRICK JOHNSON PRESIDENT AND CEO 476831 364525 18241 859597 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL/SECY 306982 12113 319095 JUNKO KOBAYASHI 2023 INTERIM CFO 233125 13987 247112 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE SCHEDULE O FOR FURTHER EXPLANATION. FORM 990, PAGE 1, ITEM B THE TAX RETURN WAS AMENDED TO CORRECT FUNDRAISING FEES. 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 2, PART III, LINE 4D -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. 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 IX, LINE 11G PROFESSIONAL/CONSULTING FEES 232,718 65,800 0 BANK AND PROCESSING FEES 6,058 325,777 0 TOTAL 238,776 391,577 0 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 4083240 SEE SUPPLEMENTAL INFO. NAACP EMPOWERMENT PROGRAMS INC 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.