Civic Intelligence

NAACP Special Contribution Fund

990 • Fiscal year 2023 • EIN 13-1998814

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.NAACP.ORG
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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$859,551

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,390,268

Up $753,517 (+6.0%) from 2022

Net Assets

Up

$13,334,653

Up $1,865,623 (+16%) from 2022

Liabilities

Down

$55,615

Down $1,112,106 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$1,241,912

Down $4,119,086 (-77%) from 2022

Expenses

Up

$188,938

Up $11,394 (+6.4%) from 2022

Net Income

Down

$1,052,974

Down $4,130,480 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $506,589Liabilities 2011: $955,150Net Assets 2011: -$448,5612011Assets 2012: $528,952Liabilities 2012: $543,741Net Assets 2012: -$14,7892012Assets 2013: $756,378Liabilities 2013: $383,010Net Assets 2013: $373,3682013Assets 2014: $389,262Liabilities 2014: $480,356Net Assets 2014: -$91,0942014Assets 2015: $361,384Liabilities 2015: $936,729Net Assets 2015: -$575,3452015Assets 2016: $671,147Liabilities 2016: $833,360Net Assets 2016: -$162,2132016Assets 2017: $721,170Liabilities 2017: $1,547,440Net Assets 2017: -$826,2702017Assets 2018: $612,772Liabilities 2018: $2,320,260Net Assets 2018: -$1,707,4882018Assets 2019: $1,076,204Liabilities 2019: $2,619,721Net Assets 2019: -$1,543,5172019Assets 2020: $6,200,136Liabilities 2020: $3,085,759Net Assets 2020: $3,114,3772020Assets 2021: $8,016,305Liabilities 2021: $1,052,800Net Assets 2021: $6,963,5052021Assets 2022: $12,636,751Liabilities 2022: $1,167,721Net Assets 2022: $11,469,0302022Assets 2023: $13,390,268Liabilities 2023: $55,615Net Assets 2023: $13,334,6532023Assets 2024: $14,877,842Liabilities 2024: $36,306Net Assets 2024: $14,841,5362024

Highlighted filing

2023

Assets$13,390,268
Liabilities$55,615
Net Assets$13,334,653
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,351,6442011Expenses 2012: $1,230,4972012Revenue 2013: $1,429,204Expenses 2013: $1,061,358Net Income 2013: $367,8462013Revenue 2014: $689,715Expenses 2014: $1,154,177Net Income 2014: -$464,4622014Revenue 2015: $874,314Expenses 2015: $1,341,422Net Income 2015: -$467,1082015Revenue 2016: $1,689,260Expenses 2016: $1,284,939Net Income 2016: $404,3212016Revenue 2017: $844,823Expenses 2017: $1,537,812Net Income 2017: -$692,9892017Revenue 2018: $626,532Expenses 2018: $1,470,036Net Income 2018: -$843,5042018Revenue 2019: $1,093,244Expenses 2019: $974,959Net Income 2019: $118,2852019Revenue 2020: $5,495,115Expenses 2020: $920,032Net Income 2020: $4,575,0832020Revenue 2021: $3,766,686Expenses 2021: $151,892Net Income 2021: $3,614,7942021Revenue 2022: $5,360,998Expenses 2022: $177,544Net Income 2022: $5,183,4542022Revenue 2023: $1,241,912Expenses 2023: $188,938Net Income 2023: $1,052,9742023Revenue 2024: $1,483,158Expenses 2024: $915,918Net Income 2024: $567,2402024

Highlighted filing

2023

Revenue$1,241,912
Expenses$188,938
Net Income$1,052,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,241,912
Mission and Program Overview

Mission

To educate minorities on social & economic issues through its afro- academic, cultural, technological, scientific olympics (act-so) human rights, voting rights, and legal programs.

The naacp foundation supports our civil rights and social justice work by raising funds and promoting philanthropy. The foundation board oversees our endowment, generating essential support for naacps efforts. The foundation manages donor contributions to our scholarship fund, providing students with the most advanced educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,194,809$12,378,442▲ $1,183,633
Cash and Non-Interest-Bearing Accounts$1,421,932$729,370▼ $692,562
Accounts Receivable$20,010--
Total Assets$12,636,751$13,390,268▲ $753,517
Other Assets Total-$282,456-
Liabilities
Other Liabilities$1,151,323--
Accounts Payable and Accrued Expenses$16,398$55,615▲ $39,217
Total Liabilities$1,167,721$55,615▼ $1,112,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,069,246$7,424,128▲ $1,354,882
Net Assets With Donor Restrictions$5,399,784$5,910,525▲ $510,741
Total Net Assets Fund Balance$11,469,030$13,334,653▲ $1,865,623
Total Liabilities and Net Assets / Fund Balance$12,636,751$13,390,268▲ $753,517

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$881,419--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Derrick JohnsonNaacp Presid$859,551$859,551
Janette Mccarthy-wallaceGeneral Coun$319,095$319,095
Junko Kobayashi2023 Interim$247,112$247,112

Board Members and Trustees

NameTitle
Dr Dwayne ProctorChairman
Derrick JohnsonNaacp President/CEO
Celois SteeleVice Chairma
Junko Kobayashi2023 Interim CFO
Angela DornFoundation T
Antoinette Brock JohnsonFoundation T
Brittney CallowayFoundation T
Christina HollenbackFoundation T
Chukwundi OnikeFoundation T
Donnell WhiteFoundation T
Dr Garth GrahamFoundation T
Dr John ArradondoFoundation T
Ed Foster-simeonFoundation T
Fedrick IngramFoundation T
James HarrisFoundation T
Jana HoltFoundation T
Janice Bryant HowroydFoundation T
John SpinnatoFoundation T
Lachandra WhiteFoundation T
Lori George BillingsleyFoundation T
Maya BerminghamFoundation T
Na EngFoundation T
Nate MilesFoundation T
Nicholas WigginsFoundation T
Otho KerrFoundation T
Pamela AlexanderFoundation T
Raquel BoneFoundation T
Rev Keith NormanFoundation T
Sarita JamesFoundation T
Shazzia KhanFoundation T
Stephanie SilvermanFoundation T
Tanya Leah LombardFoundation T
Tonya VeaseyFoundation T
Yolanda Egland WilsonFoundation T
Yusuf GeorgeFoundation T
Zafar BrooksFoundation T
Zephanii Smith EisenstatFoundation T
Carole YoungFoundationtr
Janette Mccarthy-wallaceGeneral Counsel/secy
Thomas KalaharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,045
Program Service Revenue
$0
Investment Income
$425,867
Other Revenue
$0
All Other Contributions
$816,045
Change in Net Assets
$1,052,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,912
Revenue Not Reported on Form 990
$812,649
Total Revenue per Audited Statements
$2,054,561
Total Revenue per Form 990
$1,241,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,938
Total Fundraising Expense$99,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$54,882-$54,882
Other Expenses-$17,497$19,869$37,366
Office Expenses-$13,310-$13,310
Information Technology-$3,502-$3,502
Total Functional Expenses$0$89,191$99,747$188,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,938
Total Expenses per Audited Statements$188,938
Total Expenses per Form 990$188,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“The naacp's board of director 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 naacp president and ceo are made by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The naacp president and ceo makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naacp Foundation
EIN
13-1998814
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
P Bianca Domally
Title
2024 CFO
Phone
4105805777
Signed
2024-11-04

Organization Details

Principal Officer
Derrick Johnson
Legal Domicile
Md
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
100

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 - ORGANIZATION'S MISSION

“The naacp foundation supports our civil rights and social justice work by raising funds and promoting philanthropy. The foundation board oversees our endowment, generating essential support for naacps efforts. The foundation manages donor contributions to our scholarship fund, providing students with the most advanced educational opportunities.”

Form 990, Part IX, Line 11G

“BANK FEES 0 54,882 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740). Asc 740 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, 2023, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION T
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION T
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION T
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IRS990/Form990PartVIISectionAGrp/TitleTxt28FOUNDATION T
IRS990/Form990PartVIISectionAGrp/TitleTxt29FOUNDATION T
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,390,268
Liabilities
$55,615
Net assets
$13,334,653
Revenue
$1,241,912
Expenses
$188,938
Net income
$1,052,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.04$14.8$1.48$0.92$0.57
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.06$13.3$1.24$0.19$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.17$11.5$5.36$0.18$5.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.02$1.05$6.96$3.77$0.15$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.09$3.11$5.50$0.92$4.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.62$1.54$1.09$0.97$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.32$1.71$0.63$1.47$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.55$0.83$0.84$1.54$0.69
2016Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$1.69$1.28$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.94$0.58$0.87$1.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.09$0.69$1.15$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.37$1.43$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.54$0.01$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.96$0.45$1.35