National Association For The Advancement Of Colored People
- Assets
- $34.7m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Baltimore, MD
- Founding
- Data as of
- 12/2021
- EIN
- 38-4108034
Organization Overview
National Association For The Advancement Of Colored People is located in Baltimore, MD. According to its NTEE Classification (R22) the organization is classified as: Minority Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Association For The Advancement Of Colored People is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, National Association For The Advancement Of Colored People generated $15.6m in total revenue. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 14.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSURE THE POLITICAL, EDUCATIONAL, SOCIAL, AND ECONOMIC EQUALITY OF RIGHTS FOR ALL PERSONS TO ELIMINATE RACIAL HATRED AND RACIAL DISCRIMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES-THE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING, AND DIRECTING CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS, AND OTHER ORGANIZATIONS.
FIELD OPERATIONS-NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NAACP'S MISSION AT THE LOCAL LEVEL. THIS EFFORT REQUIRES PROVIDING THE NECESSARY TRAINING AND INFORMATION TO ADULT VOLUNTEERS, SERVING AND STRENGTHENING STAKEHOLDER RELATIONS, AND CULTIVATING YOUTH AND COLLEGE MEMBERS.
CIVIC ENGAGEMENT-NAACP NATIONAL OFFICE SUPPORTS THE ACTIVITIES OF THE REGIONAL AND FIELD OFFICES WORK WITH THE VOLUNTEERS IN COMMUNITIES AROUND THE NATION. THEY ASSIST IN ENGAGEMENT IN GROUP ACTIVITIE, AND CAMPAIGNS THAT ADDRESS ISSUES OF CONCERN AND PROMOTE AND ENCOURAGE THE PUBLIC TO JOIN IN THE ACTIVITIES OF THE NAACP MISSION.
OTHER PROGRAMS-RESEARCH AND POLICY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leon Russell Board Chairm | OfficerTrustee | 2 | $0 |
Karen Boykin-Towns Vice Chairma | OfficerTrustee | 2 | $0 |
Jesse Turner Jr Treasurer | OfficerTrustee | 2 | $0 |
Junko Kobayashi Interim CFO | Officer | 20 | $0 |
Derrick Johnson President | Officer | 20 | $0 |
Ophelia Averitt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commuity Phonecast Marketing | 12/30/21 | $170,750 |
Deliver Strategies Direct Mail | 12/30/21 | $440,108 |
Alpha Graphics Inc Graphics | 12/30/21 | $282,189 |
Ngp Van Inc Every Action Technology | 12/30/21 | $183,373 |
Rwt Production Direct Mail | 12/30/21 | $149,927 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $872,632 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,318,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,190,835 |
| Total Program Service Revenue | $7,163,869 |
| Investment income | $1,222,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,283 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,559,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $61,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $882,965 |
| Advertising and promotion | $0 |
| Office expenses | $521,244 |
| Information technology | $575,731 |
| Royalties | $0 |
| Occupancy | $3,426 |
| Travel | $23,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,424,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,800,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,334,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,536 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $27,604,792 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,744,473 |
| Accounts payable and accrued expenses | $1,471,101 |
| Grants payable | $0 |
| Deferred revenue | $1,523,293 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,144,060 |
| Total liabilities | $5,138,454 |
| Net assets without donor restrictions | $29,022,325 |
| Net assets with donor restrictions | $583,694 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,744,473 |
Grants Awarded
Over the last fiscal year, National Association For The Advancement Of Colored People has awarded $120,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE LEADERSHIP CONFERENCE PURPOSE: ASST AG CIVIL RIGHTS | $100,000 |
NAACP VIRGINIA STATE CONFERENCE PURPOSE: CIVIC ENGAGEMENT | $10,000 |
NAACP HILLSBOROUGH BRANCH PURPOSE: CIVIC ENGAGEMENT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Association For The Advancement Of Colored People has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
American Civil Liberties Union Inc New York, NY PURPOSE: SUPPORTING ADVANCEMENT OF VOTING RIGHTS | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Congress Of American Indians Washington, DC | $22,096,750 | $10,230,979 |
Congressional Black Caucus Foundation Inc Washington, DC | $27,522,852 | $16,990,320 |
Lulac National Educational Service Centers Inc Washington, DC | $2,152,455 | $9,352,585 |
Congressional Hispanic Caucus Institute Inc Washington, DC | $24,437,855 | $9,652,744 |
National Association For The Advancement Of Colored People Baltimore, MD | $34,744,473 | $15,559,685 |
National Action Council For Minorities In Engineering Inc Alexandria, VA | $24,460,984 | $4,503,129 |
Minority Corporate Counsel Association Inc Washington, DC | $7,066,542 | $4,466,534 |
National Black Caucus Of State Legislators Washington, DC | $4,139,916 | $3,218,552 |
Hispanic Association On Corporate Responsibility Washington, DC | $5,189,673 | $3,981,049 |
Voto Latino Foundation Inc Washington, DC | $3,458,506 | $3,696,616 |
National Association Of Minority Automobile Dealers Largo, MD | $1,972,184 | $2,803,390 |
The Arab American Institute Foundation Washington, DC | $248,504 | $1,156,774 |