Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2021 • EIN 13-1084135

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$468,394

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$113,174,751

Up $51,638,648 (+84%) from 2020

Net Assets

Up

$103,886,907

Up $51,083,979 (+97%) from 2020

Liabilities

Up

$9,287,844

Up $554,669 (+6.4%) from 2020

Revenue

Up

$103,738,054

Up $16,968,994 (+20%) from 2020

Expenses

Up

$54,055,532

Up $15,932,718 (+42%) from 2020

Net Income

Up

$49,682,522

Up $1,036,276 (+2.1%) from 2020

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

2021

Assets$113,174,751
Liabilities$9,287,844
Net Assets$103,886,907

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

2021

Revenue$103,738,054
Expenses$54,055,532
Net Income$49,682,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$103,738,054
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$42,760,913$73,881,614▲ $31,120,701
Cash and Non-Interest-Bearing Accounts$9,006,698$14,260,365▲ $5,253,667
Accounts Receivable-$12,495,299-
Pledges and Grants Receivable$4,420,059$3,961,365▼ $458,694
Land, Buildings, and Equipment, Net$2,203,148$3,715,583▲ $1,512,435
Prepaid Expenses and Deferred Charges$782,660$1,533,336▲ $750,676
Total Assets$60,368,468$113,174,751▲ $52,806,283
Other Assets Total$1,194,990$3,327,189▲ $2,132,199
Liabilities
Accounts Payable and Accrued Expenses$5,170,798$7,732,998▲ $2,562,200
Unsecured Notes Loans Payable$1,893,443--
Deferred Revenue$975,066$1,083,773▲ $108,707
Other Liabilities$1,610,105$471,073▼ $1,139,032
Total Liabilities$9,649,412$9,287,844▼ $361,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,405,327$68,639,979▲ $31,234,652
Net Assets With Donor Restrictions$13,313,729$35,246,928▲ $21,933,199
Total Net Assets Fund Balance$50,719,056$103,886,907▲ $53,167,851
Total Liabilities and Net Assets / Fund Balance$60,368,468$113,174,751▲ $52,806,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$760,719$4,558,196$5,318,915
Other Land Buildings$1,132,927$1,674,103$2,807,030
Buildings-$2,697,148$2,697,148
Leasehold Improvements$1,506,278$558,816$2,065,094
Land$315,659-$315,659
Investment Program Related Org$73,881,614--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick JohnsonPresident &FT$460,511$7,883$468,394
Derrick JohnsonPresident & CEO-$429,911$38,483$468,394
Denese CarrollChief TechnoFT$331,950$8,700$340,650
Denese CarrollChief Technology Ofc-$311,950$28,700$340,650
Eris SimsChief of StaFT$288,745$8,062$296,807
Eris SimsChief of Staff-$268,745$28,062$296,807
Yumeka RushingChief StrateFT$281,885$3,928$285,813
Yumeka RushingChief Strategy Ofcr-$261,885$23,928$285,813
Janette LouardGeneral CounFT$265,742$623$266,365
Janette LouardGeneral Counsel-$244,742$21,623$266,365
Junko KobayashiInterim CFOFT$205,000$10,000$215,000

Board Members and Trustees

NameTitle
Leon RussellChairman
Karen Boykin-townsVice Chairma
Akosua AliBoard Member
Carolyn ColemanBoard Member
Dejoiry Mckenzie-simmonsBoard Member
Dr Amos BrownBoard Member
Dr Hazel DukesBoard Member
Dr Wayne ProctorBoard Member
Leonard James IiiBoard Member
Michael TurnerBoard Member
Michael a Curry EsqBoard Member
Steven RicardBoard Member
Thomas KalaharBoard Member
Traelon RodgersAsst Secreta
Yvonne WhiteAsst Treasur
Honorable Fred Banks JrBoad Member
Jesse H Turner JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rwt ProductionMailing8932 ORANGE HUNT LN, Annandale, VA 22003$2,253,708
Infinity Marketing Team LLCMarketing8575 HIGUERA STREET, Culver City, CA 90232$826,283
Deliver Strategies-PO BOX 100970, Arlington, VA 22210$737,534
Rand Construction Corporation-1029 NH ROYAL STREET, Alexandria, VA 22314$676,670
Interactive Strategies-1133 CONNECTICUT AVENUE NW, Washington, DC 20036$654,039
Revenue and Support

Revenue Composition

Contributions and Grants
$94,229,527
Program Service Revenue
$6,717,540
Investment Income
$2,790,987
Other Revenue
$0
All Other Contributions
$87,589,175
Change in Net Assets
$49,682,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$7,285,645
Total Noncash Contributions2$7,285,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,738,054
Revenue Not Reported on Form 990
$122,013
Total Revenue per Audited Statements
$103,860,067
Total Revenue per Form 990
$103,738,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,756,554
Salaries, Compensation, and Employee Benefits$17,824,131
Total Fundraising Expense$5,055,357
Grants and Similar Amounts Paid$2,810,243
Professional Fundraising Fees$664,604

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,703,226$6,660,630$696,519$13,060,375
Fees for Services Other$3,031,228$9,177,619$292,129$12,500,976
Office Expenses$1,562,123$3,367,640$2,366,515$7,296,278
Occupancy$210,593$3,656,777$4,207$3,871,577
Other Employee Benefits$1,554,037$1,949,386$172,711$3,676,134
Grants to Domestic Orgs$2,625,206--$2,625,206
Travel$325,370$759,761$86,805$1,171,936
Information Technology$342,536$637,393$31,967$1,011,896
Payroll Taxes$414,676$467,569$50,937$933,182
Fees for Services Professional Fundraising--$664,604$664,604
Grants to Domestic Individuals$185,037--$185,037
Pension Plan Contributions$68,499$77,527$8,414$154,440
Other Expenses$3,855,608$-5,046,868$646,316$-544,944
Total Functional Expenses$24,963,586$24,036,589$5,055,357$54,055,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,055,532
Total Expenses per Form 990$54,055,532
Total Expenses per Audited Statements$50,692,216
Expenses Not Reported on Form 990$-3,363,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A S Legacy LLCEast Point, GA-Small Business Grant$25,000
Black Beard BrigadeSpring, TX-Small Business Grant$25,000
Dianne Austin Dba Coils to LocsMilton, MA-Small Business Grant$25,000
Harlem Chocolate Factory LLCNew York, NY-Small Business Grant$25,000
Imani Lee Dba Black Stock Footage LTampa, FL-Small Business Grant$25,000
JAM'IT BISTRO DBA FUSION CATERERS RBrooklyn, NY-Small Business Grant$25,000
Karen John Hope Dba Small Steps DayLowell, MA-Small Business Grant$25,000
Kidvestors LLCLouisville, KY-Small Business Grant$25,000
Kristen L Pope Dba Pope ProductionNatick, MA-Small Business Grant$25,000
LA ERICA WILLIAMS DBA THE NURSE'S OColchester, CT-Small Business Grant$25,000
Lashawnda Sherise Simone Scott DbaRoslindale, MA-Small Business Grant$25,000
Michelle Olomojobi Dba LluloMissouri City, TX-Small Business Grant$25,000
Nicole Broushet Dba the Vegan NestWorcester, MA-Small Business Grant$25,000
Nicole Polite Dba Manehire LLCEast Longmeadow, MA-Small Business Grant$25,000
Raymond Berry Dba White Lion BrewinSpringfield, MA-Small Business Grant$25,000
Salimata Bangoura Dba Dugu IncNatick, MA-Small Business Grant$25,000
Solesafe LLCSouth Saint Paul, MN-Small Business Grant$25,000
Staci Childs Dba Sunnyside Legal ClHouston, TX-Small Business Grant$25,000
Straw and WoolPhoenix, AZ-Small Business Grant$25,000
Tafari Roberts Dba the Tafari GroupHazel Park, MI-Small Business Grant$25,000
Tambo Barrow Dba Bred GourmetBoston, MA-Small Business Grant$25,000
Vanessa Mukania Dba Beraka JuiceWinthrop, MA-Small Business Grant$25,000
ZINA'S HAIR SALONCambridge, MA-Small Business Grant$25,000
Poise FoundationPittsburg, PA-Small Business Grant$20,500
JEANIE'S LOUNGE LLCDetroit, MI-Small Business Grant$20,000
Occasional Occasions by CarltontifPuyallup, WA-Small Business Grant$20,000
Velvet Lounge Chicago LLC Dba SageChicago, IL-Small Business Grant$20,000
Barker Advertising Specialty Co inCheshire, CT-Small Business Grant$11,995
Until Freedom IncBronx, NY-Small Business Grant$10,800
1026 Media LLC Dba 26 Magazine DbLos Angeles, CA-Small Business Grant$10,000
67 Orange StreetNew York, NY-Small Business Grant$10,000
7 Pointe Planning IncWashington, DC-Small Business Grant$10,000
Acting With Mrs DavisCrowley, TX-Small Business Grant$10,000
Addis Nola Ethiopian Restaurant andNew Orleans, LA-Small Business Grant$10,000
Afro Funk WearChicago, IL-Small Business Grant$10,000
Agape Transformation Practice LLCDecatur, GA-Small Business Grant$10,000
Akiel Taylor Dba Saint Ultra LoungeEmond, OK-Small Business Grant$10,000
Akoma (heart) Bloom Wellness LLCStone Mountain, GA-Small Business Grant$10,000
Alexis Baxter Dba CossetPhildelphia, PA-Small Business Grant$10,000
All About Movement Dance CompanyStockbridge, GA-Small Business Grant$10,000
Aloha Glamour LLCGullfport, MS-Small Business Grant$10,000
Alvaro Lopez Dba Neno Clips LLCNorwalk, CT-Small Business Grant$10,000
Amarachi RestaurantBrooklyn, NY-Small Business Grant$10,000
Ambassador LiquorLong Beach, CA-Small Business Grant$10,000
Angel Trinea Heard Dba Style ExpresCincinnati, OH-Small Business Grant$10,000
Avian Regan Dba Manestream BeautyEast Orange, NJ-Small Business Grant$10,000
Avion Bar & GrillColumbus, OH-Small Business Grant$10,000
Aws97 IncNew Rochelle, NY-Small Business Grant$10,000
Axo Rock Kitchen & LoungeEl Paso, TX-Small Business Grant$10,000
Azpure IncBronx, NY-Small Business Grant$10,000
Bad and Bougee Foodz IncDallas, TX-Small Business Grant$10,000
Bar Helix LLCDenver, CO-Small Business Grant$10,000
Bar Rockin Divas LLCLas Vegas, NV-Small Business Grant$10,000
Beautiful Brown Girls LLCMiami, FL-Small Business Grant$10,000
Berri-clear SkincareMargate, FL-Small Business Grant$10,000
Bessie Sweet DelightsBelythwoods, SC-Small Business Grant$10,000
Bill Ziyadah Shamsid Deen Dba NatBaltimore, MD-Small Business Grant$10,000
Black Bare LLC Dba Waxing the CityIndianaplis, IN-Small Business Grant$10,000
Blk GrnUpper Marlboro, MD-Small Business Grant$10,000
Brandon B Johnson Dba Merchant LogoPittsburgh, PA-Small Business Grant$10,000
Bring Out My Beauty LLC Dba Let BloConley, GA-Small Business Grant$10,000
Brown Girls StationeryMcdonough, GA-Small Business Grant$10,000
By Keba LLC Dba Butter by KebaNew York, NY-Small Business Grant$10,000
C C Social HouseAtlanta, GA-Small Business Grant$10,000
Carmi LLCPittsburgh, PA-Small Business Grant$10,000
Cedric Fisher and CompanySan Antonio, TX-Small Business Grant$10,000
Christiana Osawe Dba Touch BeautyNew Brunswick, NJ-Small Business Grant$10,000
City Bev Ny LLC Dba BubbleologyNew York, NY-Small Business Grant$10,000
Cj Davis Enterprises Inc Dba SideGriffin, GA-Small Business Grant$10,000
Club 30 LLCKankakee, IL-Small Business Grant$10,000
Coach Cutz Barbershop LLCColumbus, IN-Small Business Grant$10,000
Coco CamilleIrving, TX-Small Business Grant$10,000
Colorfull PlatesFriendswood, TX-Small Business Grant$10,000
Cornelius GroupForest Hills, NY-Small Business Grant$10,000
Cornelius Shoemaker Touring CompanyForest Hills, NY-Small Business Grant$10,000
Crystal Marie Events LLCDetroit, MI-Small Business Grant$10,000
Curtis Grayson Fine ArtsOrange, NJ-Small Business Grant$10,000
Defined by Design EventsBowie, MD-Small Business Grant$10,000
Dianna WardCharlotte, NC-Small Business Grant$10,000
Dnk IncNew York, NY-Small Business Grant$10,000
Eclipse TheatersLas Vegas, NV-Small Business Grant$10,000
Emmanuel Adult Day CenterBridgeton, MO-Small Business Grant$10,000
Employ Direct GroupLees Summit, MO-Small Business Grant$10,000
Enjoy Entertainment LLCAlabater, AL-Small Business Grant$10,000
Essential WellnessOrlando, FL-Small Business Grant$10,000
Explicit Bistro and LoungeCharlotte, NC-Small Business Grant$10,000
Farrah Hines Bar Rockin Divas LLCLas Vegas, NV-Small Business Grant$10,000
Film ConnxAtlanta, GA-Small Business Grant$10,000
Fishscale IncWashington, DC-Small Business Grant$10,000
Flute Technologies IncSherman Oaks, CA-Small Business Grant$10,000
GEOFFREY'S INNER CIRCLEOakland, CA-Small Business Grant$10,000
Grant BlvdPhiladelphia, PA-Small Business Grant$10,000
Harlem Doggie Day Care IncNew York, NY-Small Business Grant$10,000
Harlem Heritage ToursNew York, NY-Small Business Grant$10,000
Herban Eats LLCSimpsonville, SC-Small Business Grant$10,000
His and Hers ContractorsSuwanee, GA-Small Business Grant$10,000
I Am Obocho LLCBrooklyn, NY-Small Business Grant$10,000
Infinite Occasions LLCSaint Louis, MO-Small Business Grant$10,000
Ivy Kitchen and CocktailsDetroit, MI-Small Business Grant$10,000
Jamila Enterprises LLC Dba JohnniesAlbany, NY-Small Business Grant$10,000
Janice Johnson Dba on the BayouMilwaukee, WI-Small Business Grant$10,000
Jena Mehlberg Dba Catalyst Salon LlOrlando, FL-Small Business Grant$10,000
Jerrid Meakiel Robinson Dba Hair byLargo, FL-Small Business Grant$10,000
Jessica Kidd Dba House of BombshellBaltimore, MD-Small Business Grant$10,000
Jessica Lundy InternationalYpsilanti, MI-Small Business Grant$10,000
Jlore Organic TeasAlbany, GA-Small Business Grant$10,000
Juju Marketing LLCDetriot, MI-Small Business Grant$10,000
K and D Jones Client Services LLCHampton, VA-Small Business Grant$10,000
Kamaria Creations Wellness RetreatAlbuquerque, NM-Small Business Grant$10,000
Kirvens LLCBronx, NY-Small Business Grant$10,000
Kizin Creole Resraurant Dba Kizin CChicago, IL-Small Business Grant$10,000
Krystal Dailey Dbathe Beauty and BrBedford, OH-Small Business Grant$10,000
LEIA' LOVE DBA LEIA LOVE HAIR & NAIAkron, OH-Small Business Grant$10,000
Lakay Cuisines Island Vibez GrillPlantation, FL-Small Business Grant$10,000
Lavon Green Dba Salon One Twenty-foCamden, AR-Small Business Grant$10,000
Lavon Green Dba Salon One Twenty-foCamden, AR-Small Business Grant$10,000
Lepenn DesignsSouthfield, MI-Small Business Grant$10,000
Level One Bar & LoungeLas Vegas, NV-Small Business Grant$10,000
Life by DallasHyattsville, MD-Small Business Grant$10,000
Loft22 CakesFort Worth, TX-Small Business Grant$10,000
MORROW'SNew Orleans, LA-Small Business Grant$10,000
Major Morris Law LLCApopka, FL-Small Business Grant$10,000
Malaika Learning CenterPittsburgh, PA-Small Business Grant$10,000
Marisa Pizzonia Dba ColorlabBrookline, MA-Small Business Grant$10,000
Martha L Griffin Dba Boujie CouturBaton Rouge, LA-Small Business Grant$10,000
Mauve CoutureGreenville, MS-Small Business Grant$10,000
Me Management PrOrlando, FL-Small Business Grant$10,000
Melodrama Boutique LLCHouston, TX-Small Business Grant$10,000
Mixxiemixologist LLCLas Vegas, NV-Small Business Grant$10,000
Moisture LoveAtlanta, GA-Small Business Grant$10,000
Mozel Avery Dba Healthy Hair for LiScottsdale, AZ-Small Business Grant$10,000
Natasha Davis Dba Trimz on a Whim LUnion City, GA-Small Business Grant$10,000
Nc Music CenterCharlotte, NC-Small Business Grant$10,000
Nicole Grant Dba Mg StudioDetroit, MI-Small Business Grant$10,000
Nubian Royalty Dba Stanfield MaxLongview, TX-Small Business Grant$10,000
NuekieHampton, VA-Small Business Grant$10,000
Offbeet CompostLowell, MA-Small Business Grant$10,000
Old MajorBaltimore, MD-Small Business Grant$10,000
Oluwakemi Balgun Dba Vixen Lash StuPhiladelphia, PA-Small Business Grant$10,000
Ost LiquorHouston, TX-Small Business Grant$10,000
Phatcatz of Wny IncBuffalo, NY-Small Business Grant$10,000
Phlavz Bar & GrilleChicago, IL-Small Business Grant$10,000
Pineapple Productions Dba PineappleErie, PA-Small Business Grant$10,000
Play PitsAtlanta, GA-Small Business Grant$10,000
Ponch CosmeticsHouston, TX-Small Business Grant$10,000
Press Play Gaming LoungeBrownsburg, IN-Small Business Grant$10,000
Pretty Tonis LLCValley Stream, NY-Small Business Grant$10,000
Print and TrimBaton Rouge, LA-Small Business Grant$10,000
Produce MilkPearland, TX-Small Business Grant$10,000
Propped Ny LLCValley Stream, NY-Small Business Grant$10,000
Ready for SpanishNashville, TN-Small Business Grant$10,000
Regina Melise Holden Dba Tiny TextuChesterfield, VA-Small Business Grant$10,000
Regina Pickett Dba G Hair & BeautyTempe, AZ-Small Business Grant$10,000
Renewed Focus Psychology ServicesNew York, NY-Small Business Grant$10,000
Revitgods IncPhiladelphia, PA-Small Business Grant$10,000
Roston Thomas ConstructionLos Angeles, CA-Small Business Grant$10,000
Roy Urban KollectionPhiladelphia, PA-Small Business Grant$10,000
Royalty SpiritsPortland, OR-Small Business Grant$10,000
SEGAR'S LEGACY EVENT CENTERTappahannock, VA-Small Business Grant$10,000
SHELLY'S ADVENTURESGainesville, FL-Small Business Grant$10,000
STERLING MASON DBA KUT'N LOOSEDurham, NC-Small Business Grant$10,000
Sabrina Seymore EventsDurham, NC-Small Business Grant$10,000
Saints Ultra LoungeOklahoma City, OK-Small Business Grant$10,000
Sandlot SoutheastWashington, DC-Small Business Grant$10,000
Sboy LLCDetroit, MI-Small Business Grant$10,000
Selah Respite CareDallas, TX-Small Business Grant$10,000
Setinthebar IncBloomington, IL-Small Business Grant$10,000
Shae Organic SkincareHoouston, TX-Small Business Grant$10,000
Shawn Lebeouf Dba La Buff BoutiqueBaton Rouge, LA-Small Business Grant$10,000
Simplee Beautiful Westchester LLCNew York, NY-Small Business Grant$10,000
Simply Just a Taste of Heaven CaterMorningside, MD-Small Business Grant$10,000
Sisters in Loss LLCMclean, VA-Small Business Grant$10,000
Skincare by FeleciaiOakland, CA-Small Business Grant$10,000
Sol CacaoBronx, NY-Small Business Grant$10,000
Something Barowed CandyGreenboro, NC-Small Business Grant$10,000
Something Untouchable Dance CompanyNew York, NY-Small Business Grant$10,000
Soul BowlMinneapolis, MN-Small Business Grant$10,000
Soul TacoHouston, TX-Small Business Grant$10,000
South Clinton Liquor IncRochester, NY-Small Business Grant$10,000
Stirrup Unlimited LLCCutler Bay, FL-Small Business Grant$10,000
Stroud Management EnterpriseOakland, CA-Small Business Grant$10,000
Styles by Tomica LLCAtlanta, GA-Small Business Grant$10,000
Sundrae Miller Dba Adara Spa IncorpRaleigh, NC-Small Business Grant$10,000
Suzy BlackBloomfield, NJ-Small Business Grant$10,000
Sweet ChristiJacksonville, FL-Small Business Grant$10,000
Sweet Cravings BakeryCheaspeake, VA-Small Business Grant$10,000
SwurlySun Prairie, WI-Small Business Grant$10,000
Sydney Rankins Dba Magee Wine LiqMagee, MS-Small Business Grant$10,000
TIERRA'S BEAUTY BARGrandview, MO-Small Business Grant$10,000
Tap and PonyMinneapolis, MN-Small Business Grant$10,000
Taqueria Los PrimosMontgomery, AL-Small Business Grant$10,000
Teach Speech LLCBelleville, IL-Small Business Grant$10,000
Teresa Jame Dba Virtuous Hair StudEdgewater Park, NJ-Small Business Grant$10,000
The Atlanta Beer BoutiqueAtlanta, GA-Small Business Grant$10,000
The Badelle Group IncOakland, CA-Small Business Grant$10,000
The Better Body ShopHouston, TX-Small Business Grant$10,000
The Breadfruit Restaurants LLCPhoenix, AZ-Small Business Grant$10,000
The Center for Behavioral HealthWashington, DC-Small Business Grant$10,000
The Edwards Group LLCOakland, CA-Small Business Grant$10,000
The Female ShootaDenver, CO-Small Business Grant$10,000
The Gett Crew LLCAtlanta, GA-Small Business Grant$10,000
The Math Tutor NetworkSmyrna, GA-Small Business Grant$10,000
The Original Muffin MessageRancho Cucamonga, CA-Small Business Grant$10,000
The Perfit ShopSouth Orange, NJ-Small Business Grant$10,000
The Playground Las VegasLas Vegas, NV-Small Business Grant$10,000
The Tea Experience LLCMount Vernon, NY-Small Business Grant$10,000
The Wellness ApothecaryWashington, DC-Small Business Grant$10,000
Theatrical Works Live LLCColumbus, GA-Small Business Grant$10,000
Thee StoryhouseBrooklyn, NY-Small Business Grant$10,000
Three Keys CoffeeHouston, TX-Small Business Grant$10,000
Tiara Fetherson Dba Sassy Doll BeauWinston Salem, NC-Small Business Grant$10,000
Trade Street Jam CoBrooklyn, NY-Small Business Grant$10,000
True Value Global VenturesDecatur, GA-Small Business Grant$10,000
Undies by BlenditoneLehigh Acres, FL-Small Business Grant$10,000
Vertical ActivewearDover, DE-Small Business Grant$10,000
Vicky Cakes Pancake Mix LLCLittle Elm, TX-Small Business Grant$10,000
WILL'S SOCIAL BISTRO AND LOUNGEDurham, NC-Small Business Grant$10,000
Weena Herome-alexandre Dba Weena HaNew York, NY-Small Business Grant$10,000
Wethefuture LLCCasselberry, FL-Small Business Grant$10,000
Win Win Coffee BarPhiladelphia, PA-Small Business Grant$10,000
Women at WerkJacksonville, FL-Small Business Grant$10,000
Yany BeautyFayetteville, GA-Small Business Grant$10,000
Yonnick Jones Dba Yak HospitalityDenver, CO-Small Business Grant$10,000
Dania V PegueroGainesville, GA-Small Business Grant$6,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$664,604

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$4,597,734---
Total Events$4,597,734---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$471,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 6

The organization consists of members who pay dues. The membership dues are paid through the naacp empowerment inc.

Form 990, Page 6, Part VI, Line 7A

The 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
Naacp Empowerment Programs Inc
EIN
13-1084135
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Junko Kobayashi
Title
Interim CFO
Phone
4105805777
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
1909
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
185

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

Membership services-the national membership department 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. The membership department's staff processes all new and renewed membership dues and provides direct service to individual members as well as to local adult units of naacp. Convention-naacp constitution mandates an annual convention of its members, board and officers to share information and accomplishments and to establish policies and programs for the coming year. Image awards-the naacp image awards (the awards) honor projects and individuals of all races who help promote positive images of people of color. The awards take place annually and usually air live on network television. The next generation program (nextgen) is a leadership development training program for young adults between the ages of 21 and 40 to receive comprehensive leadership and advocacy training to develop leadership competencies to become effective civil rights leaders. The nextgen program features a series of trainings, including leadership development, legislative action, unit administration, advocacy and program planning consistent with the six naacp game changer areas, which include economic sustainability, education, health, criminal justice, political action, and youth engagement. Research and policy-this division was created late in 2005 to provide research and develop naacp policy on public policy issues affecting people of color in the united states. Education-the fundamental goal of naacp's education program advocacy agenda is to provide all students access to quality education. 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 naacp at conferences, workshops, and on advisory boards. Climate justice-this program seeks to reduce racial disparities among communities affected by national disasters, environmental pollution, and other characteristics of global warming. Criminal justice-the criminal justice program addresses promoting alliances, legislation and racial disparities within the criminal justice system by initiatives that positively impact inmate recidivism, ex-felon re-enfranchisement and re-employment. The program also assists with the formation of the naacp prison membership units.

Form 990, Part IX, Line 11G

Professional fees 3,024,148 9,045,977 292,129 payroll processing 7,080 131,642 0 total 3,031,228 9,177,619 292,129

Form 990, Part XI, Line 9

Pension related changes 3,363,316 prior adjustments 0 total 3,363,316

Financial Statement Notes

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, 2021, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.

Schedule D, Page 4, Part XII, Line 2D

Pension obligation change -3,363,316

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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04597734
IRS990/GainOrLossGrp/SecuritiesAmt066240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02042132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02625206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02625206
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066240
IRS990/GrossReceiptsAmt0103738054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031967
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342536
IRS990/InformationTechnologyGrp/TotalAmt01011896
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02724747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02724747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042760913
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073881614
IRS990/IRPDocumentCnt0781
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09488263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02203148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03715583
IRS990/LandBldgEquipCostOrOtherBssAmt013203846
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050719056
IRS990/NetAssetsOrFundBalancesEOYAmt0103886907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066240
IRS990/NetUnrlzdGainsLossesInvstAmt0122013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037405327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068639979
IRS990/NoncashContributionsAmt07285645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04207
IRS990/OccupancyGrp/ManagementAndGeneralAmt03656777
IRS990/OccupancyGrp/ProgramServicesAmt0210593
IRS990/OccupancyGrp/TotalAmt03871577
IRS990/OfficeExpensesGrp/FundraisingAmt02366515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03367640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562123
IRS990/OfficeExpensesGrp/TotalAmt07296278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194990
IRS990/OtherAssetsTotalGrp/EOYAmt03327189
IRS990/OtherChangesInNetAssetsAmt03363316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0172711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01949386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01554037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03676134
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt032749
IRS990/OtherExpensesGrp/FundraisingAmt11484
IRS990/OtherExpensesGrp/FundraisingAmt2646316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12286441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5046868
IRS990/OtherExpensesGrp/ProgramServicesAmt03789663
IRS990/OtherExpensesGrp/ProgramServicesAmt11295784
IRS990/OtherExpensesGrp/ProgramServicesAmt23855608
IRS990/OtherExpensesGrp/TotalAmt03865126
IRS990/OtherExpensesGrp/TotalAmt13583709
IRS990/OtherExpensesGrp/TotalAmt2-544944
IRS990/OtherLiabilitiesGrp/BOYAmt01610105
IRS990/OtherLiabilitiesGrp/EOYAmt0471073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0696519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06660630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05703226
IRS990/OtherSalariesAndWagesGrp/TotalAmt013060375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414676
IRS990/PayrollTaxesGrp/TotalAmt0933182
IRS990/PensionPlanContributionsGrp/FundraisingAmt08414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068499
IRS990/PensionPlanContributionsGrp/TotalAmt0154440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04420059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03961365
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0782660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533336
IRS990/PrincipalOfficerNm0DERRICK JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06092405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625135

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