Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2013 • EIN 13-1084135

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2015

Refreshing map…

4805 Mount Hope DriveBaltimore, MD 21215

(410) 580-5777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$375,114

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Down

$17,212,919

Down $3,219,035 (-16%) from 2012

Net Assets

Down

$7,967,185

Down $3,688,622 (-32%) from 2012

Liabilities

Up

$9,245,734

Up $469,587 (+5.4%) from 2012

Revenue

$31,006,870

No earlier filing loaded for comparison.

Expenses

Down

$36,771,261

Down $5,825,813 (-14%) from 2012

Net Income

-$5,764,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $17,346,941Liabilities 2010: $3,879,389Net Assets 2010: $13,467,5522010Assets 2011: $18,653,803Liabilities 2011: $6,691,895Net Assets 2011: $11,961,9082011Assets 2012: $20,431,954Liabilities 2012: $8,776,147Net Assets 2012: $11,655,8072012Assets 2013: $17,212,919Liabilities 2013: $9,245,734Net Assets 2013: $7,967,1852013Assets 2014: $16,708,176Liabilities 2014: $12,199,691Net Assets 2014: $4,508,4852014Assets 2015: $16,962,524Liabilities 2015: $13,921,177Net Assets 2015: $3,041,3472015Assets 2016: $17,394,014Liabilities 2016: $13,629,907Net Assets 2016: $3,764,1072016Assets 2017: $16,834,318Liabilities 2017: $12,099,822Net Assets 2017: $4,734,4962017Assets 2018: $19,430,011Liabilities 2018: $12,475,337Net Assets 2018: $6,954,6742018Assets 2019: $20,860,680Liabilities 2019: $15,715,897Net Assets 2019: $5,144,7832019Assets 2020: $61,536,103Liabilities 2020: $8,733,175Net Assets 2020: $52,802,9282020Assets 2021: $113,174,751Liabilities 2021: $9,287,844Net Assets 2021: $103,886,9072021Assets 2022: $106,452,290Liabilities 2022: $19,912,557Net Assets 2022: $86,539,7332022Assets 2023: $95,795,169Liabilities 2023: $21,500,543Net Assets 2023: $74,294,6262023Assets 2024: $89,516,233Liabilities 2024: $29,133,764Net Assets 2024: $60,382,4692024

Highlighted filing

2013

Assets$17,212,919
Liabilities$9,245,734
Net Assets$7,967,185

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $28,431,4142010Revenue 2011: $31,746,942Expenses 2011: $33,018,512Net Income 2011: -$1,271,5702011Expenses 2012: $42,597,0742012Revenue 2013: $31,006,870Expenses 2013: $36,771,261Net Income 2013: -$5,764,3912013Revenue 2014: $27,896,621Expenses 2014: $28,483,963Net Income 2014: -$587,3422014Revenue 2015: $27,446,685Expenses 2015: $27,304,356Net Income 2015: $142,3292015Revenue 2016: $24,358,651Expenses 2016: $24,828,336Net Income 2016: -$469,6852016Revenue 2017: $26,642,514Expenses 2017: $26,961,494Net Income 2017: -$318,9802017Revenue 2018: $33,533,923Expenses 2018: $31,676,500Net Income 2018: $1,857,4232018Revenue 2019: $27,959,305Expenses 2019: $30,410,953Net Income 2019: -$2,451,6482019Revenue 2020: $86,769,060Expenses 2020: $38,122,814Net Income 2020: $48,646,2462020Revenue 2021: $103,738,054Expenses 2021: $54,055,532Net Income 2021: $49,682,5222021Revenue 2022: $51,161,643Expenses 2022: $62,020,159Net Income 2022: -$10,858,5162022Revenue 2023: $43,560,673Expenses 2023: $60,261,869Net Income 2023: -$16,701,1962023Revenue 2024: $60,637,077Expenses 2024: $77,569,913Net Income 2024: -$16,932,8362024

Highlighted filing

2013

Revenue$31,006,870
Expenses$36,771,261
Net Income-$5,764,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$31,006,870
Mission and Program Overview

Mission

The naacp was organized to eliminate social injustice, including racial discrimination, by assisting in legal cases and by affirming legal action in establishing the principals of law.

The naacp was organized to eliminate social injustice, including racial discrimination, by assisting in legal cases and by affirming legal action in establishing the principles of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,399,171-
Investments Other Securities$4,927,653$4,381,217▼ $546,436
Accounts Receivable$5,282,403$3,727,909▼ $1,554,494
Cash and Non-Interest-Bearing Accounts$3,100,177$1,758,709▼ $1,341,468
Land, Buildings, and Equipment, Net$1,734,905$1,736,349▲ $1,444
Other Notes and Loans Receivable, Net$584,281--
Total Assets$20,431,954$17,212,919▼ $3,219,035
Other Assets Total$4,802,535$209,564▼ $4,592,971
Liabilities
Other Liabilities$4,368,863$5,003,630▲ $634,767
Accounts Payable and Accrued Expenses$3,805,181$3,417,104▼ $388,077
Deferred Revenue$602,103$825,000▲ $222,897
Total Liabilities$8,776,147$9,245,734▲ $469,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,522,475$6,891,900▼ $1,630,575
Unrestricted Net Assets$3,133,332$1,075,285▼ $2,058,047
Total Net Assets Fund Balance$11,655,807$7,967,185▼ $3,688,622
Total Liabilities and Net Assets / Fund Balance$20,431,954$17,212,919▼ $3,219,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823,868$3,585,392$4,409,260
Buildings$313,829$2,286,766$2,600,595
Other Land Buildings$211,969$998,134$1,210,103
Leasehold Improvements$71,024$371,744$442,768
Land$315,659-$315,659
Other Securities$4,381,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin JealousFormer CEOFT$344,144$30,970$375,114
Kim KeenanGeneral CounselFT$217,326$22,707$240,033
Roger VannChief Operating OfficerFT$201,571$24,531$226,102
Brenda Watkins NoelChief Financial OfficerFT$204,533$7,665$212,198
Marshall TaylorDeputy General CounselFT$176,032$5,011$181,043
Hilary SheltonSr Vice President of Adv.FT$154,522$25,696$180,218
Steven HawkinsChief Program Officer and Executive Vice PresidentFT$157,707$20,234$177,941
Steven HawkinsChief Program Officer and Executive-$157,707$20,234$177,941
Cathy GranthamSr Vice Pres. of HrFT$158,842$14,222$173,064
Marvin RandolphSr Vice Pres. of Field Ops.FT$141,961$14,319$156,280
Moneese DelaraSr Vice Pres.for DevelopmentFT$155,415$678$156,093
Kendra GloverParalegalFT$135,176$10,718$145,894
Lanita RossS. Asst. Gen. CounselFT$134,399$9,091$143,490

Board Members and Trustees

NameTitle
Roslyn BrockChairman
Leon W RussellVice Chairman
Adora Obi NwezeBoard Member
Alice HuffmanBoard Member
Anita L RusselBoard Member
Antashe HowardBoard Member
Anthony R DouglasBoard Member
Ariana NobleBoard Member
Arleya HorneBoard Member
Barbara BollingBoard Member
Bishop Dennis V ProctorBoard Member
Bishop William H GravesBoard Member
Brendien MitchellBoard Member
Cynthia Butler-mcintyreBoard Member
DA'QUAN LOVEBoard Member
Debra BrownBoard Member
Dedric L DoolinBoard Member
Donald CashBoard Member
Dr David GoatleyBoard Member
Dr Ernest JohnsonBoard Member
Dr Julius R ScruggsBoard Member
Dr William Barber IiiBoard Member
Edward DuboseBoard Member
Gary BledsoeBoard Member
General HoliefieldBoard Member
George GreshmanBoard Member
Gloria Sweet-loveBoard Member
Gwen MooreBoard Member
Hazel N DukesBoard Member
Hon Fred L BanksBoard Member
Howard JeffersonBoard Member
James GallmanBoard Member
James W Crowell IiiBoard Member
Jerome MondesireBoard Member
Jessica Butler GrantBoard Member
John Gaskin IiiBoard Member
Joshua S TurnquestBoard Member
Julian BondBoard Member
Karen Boykin-townsBoard Member
Kathrine T EglandBoard Member
Lamell McmorrisBoard Member
Leonard James IiiBoard Member
Lorraine C MillerBoard Member
Madie RobinsonBoard Member
Michael T TurnerBoard Member
Michael a CurryBoard Member
Ophelia AverittBoard Member
Rabbi David N SapersteinBoard Member
Rev Amos BrownBoard Member
Rev Oscar S TillmanBoard Member
Rev Theresa a DearBoard Member
Richard G WomackBoard Member
Robert LydiaBoard Member
Robin WilliamsBoard Member
Ron HassonBoard Member
Scot X EsdaileBoard Member
Steven RicardBoard Member
Thomas L KalaharBoard Member
William E CofieldBoard Member
William LucyBoard Member
Yvonne WhiteBoard Member
Carolyn Q ColemanAsst. Secretary
Leonard F SpringsAsst. Treasurer
Jessie H TurnerjrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kabateck Brown Kellner LLPLegal Services-$1,256,945
Print Mail CommunicationsDirect Mail-$977,500
NgpCampaign Service-$309,201
Executive Audio Visual ServicesAudio Visual Services-$242,092
21st Century Expo Group INCConvention Staging & Setup-$203,811
Revenue and Support

Revenue Composition

Contributions and Grants
$16,576,059
Program Service Revenue
$12,402,990
Investment Income
$292,723
Other Revenue
$1,735,098
All Other Contributions
$12,869,829
Change in Net Assets
$-5,764,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,006,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$591,487
Total Revenue per Audited Statements
$31,598,357
Total Revenue per Form 990
$31,006,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,015,950
Salaries, Compensation, and Employee Benefits$13,891,233
Total Fundraising Expense$4,049,249
Professional Fundraising Fees$713,248
Grants and Similar Amounts Paid$150,830

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,027,507$2,940,248$443,409$8,411,164
Office Expenses$2,866,807$1,283,076$1,381,353$5,531,236
Occupancy$984,562$1,073,534$290,015$2,348,111
Current Officers, Directors, Trustees, and Key Employees-$2,181,628-$2,181,628
Fees for Services Other$2,038,839$28,479-$2,067,318
Fees for Services Legal$1,669,755$313,707-$1,983,462
Insurance-$1,777,748-$1,777,748
Other Employee Benefits$839,030$414,207$237,379$1,490,616
Travel$747,319$262,493$51,993$1,061,805
Pension Plan Contributions-$899,754$98,973$998,727
Conferences and Meetings$693,688$38,602$218,595$950,885
Payroll Taxes$475,778$282,834$40,486$809,098
Payments to Affiliates$354,360$360,000-$714,360
Fees for Services Professional Fundraising--$713,248$713,248
Information Technology$320,850-$39,356$360,206
Depreciation Depletion$3,451$278,671-$282,122
Other Expenses$252,489$4,379$2,810$259,678
Fees for Services Accounting$39,318$115,614-$154,932
Grants to Domestic Orgs$150,830--$150,830
All Other Expenses$6,990,471$-7,439,580$526,885$77,776
Interest-$15,975-$15,975
Total Functional Expenses$27,769,501$4,942,511$4,049,249$36,771,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,952,484
Expenses per Audited Statements$36,771,261
Total Expenses per Form 990$36,771,261
Expenses Not Reported on Form 990$181,223
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0198509-501 (c) 3Grants to Units- Childhood Obesity$62,100
51-0198509-501 (c) 3Grants to Units -health Care Reform$36,400
51-0198509-501 (c) 3Grants to Units-voting Rights$23,690
51-0198509-501 (c) 3Grants to Units$20,000
51-0198509-501 (c) 3Grants to Units-hiv/aids Awareness$8,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$713,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits Obligations$2,703,357
Line of Credit$2,015,769
Dues to Affiliates$284,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership dues provide a substantial portion of the revenue used to support the exempt purpose of the organization.

Form 990, Part VI, Section A, Line 7A

Board of directors and officers are elected by members of the organization.

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

The organization is responsible for reviewing the statements and monitoring compliance with the policy.

Form 990, Part VI, Section B, Line 15

Decisions involving compensation of the chief executive officer of the naacp are made by the executive committee of board of directors using a review of the compensation paid.

Form 990, Part VI, Section C, Line 19

Documents maybe made available to the public with the approval of the organizations executive director or the organization's designated member of management.

Form 990 Part VII Highest Compensated Employees.

Two naacp employees on the highest paid employee compensation listing where listed to comply with irs requirements, kendra glover and lanita ross received back pay adjustments from 2012 and previous years and these amounts were received in reported on their w2s in 2013.

Filing and Contact Details

Filer

EIN
13-1084135
Phone
4105805777

Signing Officer

Name
Samuel Gaillard
Title
Chief Financial Officer
Phone
4105805700
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornell William Brooks
Formed
1909
Legal Domicile
Md
Voting Board Members
63
Independent Board Members
63
Employees
223
Volunteers
5,000

Preparer

Preparer
Norman Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XI Line 9

The amount of $1,665,506 represents change in pension plan obligation

Form 990 Page 1 and Page 10

Explanation for amended return: form 990 page 1: the amount of professional fundraising fees totaling $713,248 has been reflected on 16a as result of disclosing the amount on page 10 part ix statement of functional expenses. Total fundraising expense on 16b has been changed to $4,049,249 form 990 page 10: professional fundraising services in the amount of $713,248 has been reflected on line 11e column a and d fundraising expenses. Line 11g column c has been reduced by $402,903 to report professional fundraising fees and line 11g column has been reduced by $310,345 to 0 to report professional fundraising fees associated with fundraising expense in amount of $713,248 on 11e column d.

Form 990 Page 10 Line 11E Column D and Line 11G Column B

Professional fundraising services in the amount of $713,248 has been reflected on line 11e column d fundraising expenses. Line 11g column b has been reduced by $713,248 for fees associated with fundraising expenses.

990 XII Line 2C

The the organization has an audit committee who conducts meeting with the external auditors and monitor the audit process is well review and approval the final audit report and the 990.

Financial Statement Notes

PART X, LINE 2:

Naacp is exempt from income taxes under section 501(c)(3) of the internal revenue code . Accordingly, no provision for income taxes has been made in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm0OPHELIA AVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm1HON FRED L BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIAN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BOYKIN-TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV AMOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BUTLER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BUTLER-MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD CASH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM E COFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES W CROWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm15REV THERESA A DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DEDRIC L DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY R DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19HAZEL N DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRINE T EGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOT X ESDAILE
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN GASKIN III
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DAVID GOATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BISHOP WILLIAM H GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE GRESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RON HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GENERAL HOLIEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm29ARLEYA HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTASHE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm31ALICE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32LEONARD JAMES III
IRS990/Form990PartVIISectionAGrp/PersonNm33HOWARD JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DR ERNEST JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS L KALAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm36DA'QUAN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT LYDIA
IRS990/Form990PartVIISectionAGrp/PersonNm39LAMELL MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm40LORRAINE C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm41BRENDIEN MITCHELL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.5$29.1$60.4$60.6$77.6$16.9
2023Detailed filing. Detailed filing data is available for this year.$95.8$21.5$74.3$43.6$60.3$16.7
2022Detailed filing. Detailed filing data is available for this year.$106$19.9$86.5$51.2$62.0$10.9
2021Detailed filing. Detailed filing data is available for this year.$113$9.29$104$104$54.1$49.7
2020Detailed filing. Detailed filing data is available for this year.$61.5$8.73$52.8$86.8$38.1$48.6
2019Detailed filing. Detailed filing data is available for this year.$20.9$15.7$5.14$28.0$30.4$2.45
2018Detailed filing. Detailed filing data is available for this year.$19.4$12.5$6.95$33.5$31.7$1.86
2017Detailed filing. Detailed filing data is available for this year.$16.8$12.1$4.73$26.6$27.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$17.4$13.6$3.76$24.4$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.9$3.04$27.4$27.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.7$12.2$4.51$27.9$28.5$0.59
2013Detailed filing. Detailed filing data is available for this year.$17.2$9.25$7.97$31.0$36.8$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.78$11.7$42.6
2011Summary only. Only limited summary data is available for this year.$18.7$6.69$12.0$31.7$33.0$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.88$13.5$28.4