Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2019 • EIN 13-1084135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

7 St Paul Street Suite 12Baltimore, MD 21212

(410) 580-5777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,749,511

Up $319,500 (+1.6%) from 2018

Net Assets

Down

$4,942,802

Down $2,011,872 (-29%) from 2018

Liabilities

Up

$14,806,709

Up $2,331,372 (+19%) from 2018

Revenue And Expenses

Revenue

Down

$28,644,805

Down $4,889,118 (-15%) from 2018

Expenses

Down

$31,327,243

Down $349,257 (-1.1%) from 2018

Net Income

Down

-$2,682,438

Down $4,539,861 (-244%) from 2018

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: $19,749,511Liabilities 2019: $14,806,709Net Assets 2019: $4,942,8022019Assets 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

2019

Assets$19,749,511
Liabilities$14,806,709
Net Assets$4,942,802

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: $28,644,805Expenses 2019: $31,327,243Net Income 2019: -$2,682,4382019Revenue 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

2019

Revenue$28,644,805
Expenses$31,327,243
Net Income-$2,682,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$28,644,805
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 principals of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,971,474$10,840,182▲ $868,708
Accounts Receivable$5,054,941$3,871,673▼ $1,183,268
Cash and Non-Interest-Bearing Accounts$3,335,041$2,637,834▼ $697,207
Land, Buildings, and Equipment, Net$1,031,472$2,065,642▲ $1,034,170
Total Assets$19,430,011$19,749,511▲ $319,500
Other Assets Total$37,083$334,180▲ $297,097
Liabilities
Other Liabilities$7,011,731$7,171,829▲ $160,098
Accounts Payable and Accrued Expenses$2,875,779$5,047,676▲ $2,171,897
Unsecured Notes Loans Payable$1,742,743$1,762,718▲ $19,975
Deferred Revenue$845,084$824,486▼ $20,598
Total Liabilities$12,475,337$14,806,709▲ $2,331,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,285,210$4,273,338▼ $2,011,872
Net Assets Without Donor Restrictions$669,464$669,464→ $0
Total Net Assets Fund Balance$6,954,674$4,942,802▼ $2,011,872
Total Liabilities and Net Assets / Fund Balance$19,430,011$19,749,511▲ $319,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,848$3,863,662$3,935,510
Buildings$67,224$2,629,924$2,697,148
Other Land Buildings$1,605,140$958,039$2,563,179
Leasehold Improvements$5,771$418,242$424,013
Land$315,659-$315,659
Investment Program Related Org$4,381,216--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick JohnsonPresident &FT$331,001$2,511$333,512
Derrick JohnsonPresident & CEO-$331,001$2,511$333,512
Sandi CarrollChief Op/tecFT$226,184$833$227,017
Sandi CarrollChief Op/technology-$226,184$833$227,017
TORI O'NEAL-MCELRATHChief ExternFT$198,172$2,498$200,670
TORI O'NEAL-MCELRATHChief Externl Affair-$198,172$2,498$200,670
Janette LouardDep GeneralFT$187,567$2,498$190,065
Janette LouardDep General Counsel-$187,567$2,498$190,065
Eris SimsChief of StaFT$184,885$833$185,718
Eris SimsChief of Staff-$184,885$833$185,718

Board Members and Trustees

NameTitle
Leon RussellChairman
Roslyn M BrockChairman Eme
Karen Boykin-townsVice Chairma
Adora Obi NwezeBoard Member
Akosua AliBoard Member
Alan LazowskiBoard Member
Alice HuffmanBoard Member
Alphonso BraggsBoard Member
Ashiley Williams WandraBoard Member
Barbara Bolling-williamsBoard Member
Benard SimeltonBoard Member
Bishop Dennis ProctorBoard Member
Bishop Marvin F Thomas SrBoard Member
Bob LydiaBoard Member
Carolyn ColemanBoard Member
Debra BrownBoard Member
Dedric DoolinBoard Member
Dejoiry Mckenzie-simmonsBoard Member
Dominque PennyBoard Member
Dr Amos BrownBoard Member
Dr Hazel DukesBoard Member
Dr Wendell AnthonyBoard Member
Dr William Barber IiBoard Member
Erika CainBoard Member
Gary BledsoeBoard Member
George GreshamBoard Member
Gloria Sweet-loveBoard Member
Gwen MooreBoard Member
Helen MyersBoard Member
Howard JeffersonBoard Member
Jacquelyn GrantBoard Member
James GallmanBoard Member
James W Crowell IiiBoard Member
John Gaskin IiiBoard Member
Juan CofieldBoard Member
Katherine EglandBoard Member
Leonard James IiiBoard Member
Madie RobinsonBoard Member
Michael TurnerBoard Member
Michael a CurryBoard Member
Minister Edward DuboseBoard Member
Mitchell KyraBoard Member
Morandon HenryBoard Member
Ophelia AverittBoard Member
Peter RoseBoard Member
RA 'VYNN WATERSBoard Member
Rabbi Johah PesnerBoard Member
Raoul CunninghamBoard Member
Ray CurryBoard Member
Rev Dr Gina StewartBoard Member
Rev Dr James C PerkinsBoard Member
Rev Theresa a DearBoard Member
Richard SmithBoard Member
Robin WilliamsBoard Member
Ron HassonBoard Member
Scot EsdaileBoard Member
Steven RicardBoard Member
Tevin EllisBoard Member
Thomas KalaharBoard Member
Wendell HarrisBoard Member
William LucyBoard Member
Aubrey HooperAssistant Se
Yvonne WhiteAssistant Tr
Honorable Fred Banks JrBoad Member
Jesse H Turner JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunshine SachsPr Consultant136 MADISON AVE, New York, NY 10016$382,593
Executive Audio Visual ServiceProduction Cons100 PARK AVENUE, New York, NY 10017$327,166
District Consortium INCPd/ Event Consu2851 W 120TH STREET, Hawthorne, CA 90250$220,732
Lsc Communication US LLCFdrasing ConsulPO BOX 531840, Atlanta, GA 30353$203,700
360 Total SolutionsllcAds Consultant215 W 7TH STREET, Los Angeles, CA 90014$193,426
Revenue and Support

Revenue Composition

Contributions and Grants
$18,256,355
Program Service Revenue
$9,520,626
Investment Income
$371,358
Other Revenue
$496,466
All Other Contributions
$15,088,506
Change in Net Assets
$-2,682,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,665,332
Salaries, Compensation, and Employee Benefits$11,245,538
Total Fundraising Expense$1,701,715
Professional Fundraising Fees$220,599
Grants and Similar Amounts Paid$195,774

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,214,632$3,226,420$455,907$8,896,959
Conferences and Meetings$6,439,681$408,372$2,226$6,850,279
Fees for Services Other$2,927,718$1,458,181$93,848$4,479,747
Office Expenses$1,101,856$923,483$265,219$2,290,558
Travel$1,155,183$917,073$67,027$2,139,283
Occupancy$512,696$644,010$187,292$1,343,998
Other Employee Benefits$1,083,267-$98,792$1,182,059
Insurance-$651,276-$651,276
Payroll Taxes$-1,839$621,842$195$620,198
Pension Plan Contributions-$546,322-$546,322
Information Technology$391,617-$28,468$420,085
Fees for Services Legal$127,892$176,910-$304,802
Fees for Services Professional Fundraising--$220,599$220,599
Grants to Domestic Orgs$195,774--$195,774
Depreciation Depletion$428$180,393-$180,821
Interest-$80,162-$80,162
Advertising$16,055--$16,055
Other Expenses$2,737,453$-3,041,382$233,176$-70,753
All Other Expenses-$-679,883-$-679,883
Total Functional Expenses$22,397,277$7,228,251$1,701,715$31,327,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA-Education Advocacy$195,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220,599
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 Liability$6,541,509
Due to Affiliates$630,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

We require our units to request approval whenever they want to participate in direct action. Generally, we require units to submit the request 15 days prior to the date of the proposed action. We changed that to 10 days. We also give instructions on what the subject line of the email should read. Finally, we confirm that we will respond via email to ensure that our response is timely. We expanded our political action directive to distinguish between the varying levels of our units. We also provided clarity regarding political action at the federal level and stated that those efforts will be handled by the national office. Lastly, we added language regarding statewide ballot measures which simply stated that our units need to obtain approval from the national legal staff prior to filing with their local balloting authority. Under organization structure, we added language that states, in part, that our units are not allowed to incorporate under their respective state law unless they have received express approval from the president & ceo and the general counsel. Units would need to show the legal or business necessity for the incorporation request. Regarding our unit's having special meetings and meetings of standing committees, we added language to state that if meetings are held via teleconference or electronic meetings, the conference call number or sign in code must be provided. We amended our "order of business- and removed elections. We amended our standing committees and special committees of units, prison branches, college chapters, youth councils, high school chapters, and junior youth councils to include environmental and climate justice. We amended the duties of the standing committees section to include environmental and climate justice along with the objectives of this committee. We amended the duties of the nominating committee section of our bylaws. The amendment changed the way that correspondence are sent out for meetings and allowed for electronic mail in addition to regular mail. We also added a requirement that each unit secretary should keep a list of each member that a notice was sent to as well as delivery receipts for electronic mails. A similar amendment was made to the notice of annual meeting and the meeting that precedes the annual meeting related to college chapters, youth council, high school, and junior youth council with the caveat that notices may be sent via electronic mail to members for who the college has a valid address. The final revision to this section was the removal of a certain date and time that run off elections should be held.

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 form 990 is reviewed by the audit committee for its comments and corrections if necessary.

Form 990, Page 6, Part VI, Line 12C

Naacp 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 chief executive officer are made by the board of directors executive committee.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public once approved by the executive director or the organization's designated member of management.

Filing and Contact Details

Filer

Filer Name
National Association for the
EIN
13-1084135
Phone
4105805777
Address
7 ST PAUL STREET SUITE 12, BALTIMORE, MD 21212

Signing Officer

Name
Derrick Johnson
Title
President & CEO
Phone
4105805777
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
1909
Legal Domicile
Md
Voting Board Members
65
Independent Board Members
65
Employees
180

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

1. Expenses-the naacp utilizes its direct mail and communications capacity to regularly inform and educate its constitutents, stakeholders, and suppporters about its programs and other strategic initiatives. 2. Economic development-the naacp economic program recognizes the importance of the economy and economic issues in advancing the equal opportunity society and aims to address the challenging economic realities facing our county(e.g., disproportionate high unemployment, poverty, and foreclosures, etc. 3. Research and policy-this division was created in 2005 to provide research and to develop the naacp policy on public policy issues affecting people of color in the united states. 4. Health-the naacp health program promotes equality in health care for african americans and seeks to address the disparities between the quality of care received by african americans and other groups. The national health director works with the national health committee to create and implement projects; evaluates and drafts policy statements; and represents the naacp at conferences, workshops, and on advisory boards. 5. Human rights and voting rights-the human rights project seeks to apply an human rights norm and utilizes international forums to raise issues of concern to the naacp, such as the disenfranchisement of persons with felony convictions, and the impact of global warming and environmental degradation on communities of color. 6. Education-the fundamental goal of the naacp education progam advocacy agenda is to provide all students access to quality education. The naacp education department resources are strategically focused on three major objectives: -preventing racial discriminiation in education programs and services -advancing educational excellence -promoting an equal opportunity education agenda the education program also includes administration of educational scholarships. 7. Climate justice-this program seeks to reduce racial disparties among communities affected by national disasters, environmental pollution, and other characteritics of global warming. 8. Criminal justice-the program promotes alliances, legislation, and initiatives that positively impact inmate recidivism, ex-felon re- enfranchisement and re-employment, and racial disparities within the criminal justice system. The program also assists with the formation of the naacp prison membership units. 7. Leadership 500 summit-the summit serves a training ground for leadership development of mid-level professionals between the ages of 30-50 years old. The summit helps participants gain awareness, focus, and hone their skills as they advance professionally.

Form 990, Part IX, Line 11G

Other fee and services 2,927,718 1,458,181 93,848

Form 990, Part XI, Line 9

Pension obligation 0 indirect allocation-foundation and crisis 0 it allocation-foundation and crisis 0 audit adjustment 28,809 total 28,809

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IRS990/Form990PartVIISectionAGrp/PersonNm36AUBREY HOOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm38DR WILLIAM BARBER II
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES W CROWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN GASKIN III
IRS990/Form990PartVIISectionAGrp/PersonNm41LEONARD JAMES III
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IRS990/Form990PartVIISectionAGrp/PersonNm44JESSE H TURNER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm60BENARD SIMELTON
IRS990/Form990PartVIISectionAGrp/PersonNm61RICHARD SMITH

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
2019Detailed filing. Detailed filing data is available for this year.$19.7$14.8$4.94$28.6$31.3$2.68
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