Naacp Empowerment Programs Inc
- Assets
- $95.8m
- Revenue
- $43.6m
- Investments
- $0.0
- Employees
- 183
- Location
- Baltimore, MD
- Founding
- 06/1980
- Data as of
- 12/2023
- EIN
- 13-1084135
Organization Overview
Naacp Empowerment Programs Inc is located in Baltimore, MD. The organization was established in 1980. 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. As of 12/2023, Naacp Empowerment Programs Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naacp Empowerment Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Naacp Empowerment Programs Inc generated $43.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $60.3m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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.
Since 2014, Naacp Empowerment Programs Inc has awarded 1,174 individual grants totaling $19,015,112. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECUIRTY OF BLACK PEOPLE AND ALL PERSONS OF COLOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD OPERATIONS AND MEMBERSHIP SERVICES. THROUGH FIELD AND MEMBERSHIP,WE BUILD STRATEGIES AND ENGAGE WITH COMMUNITIES ACROSS THE NATION. THIS INCLUDES RECRUITMENT, RETENTION, AND GROWTH OF OUR GLOBAL MEMBERSHIP, IMPLEMENTING INITIATIVES AND MEMBER BENEFITS WHICH ENHANCE THE MEMBER EXPERIENCE.
CONVENTION-NAACP. THE NAACP HOSTS AN ANNUAL CONVENTION AS MANDATED BY OUR CONSTITUTION. WE CONVENE MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR. IMAGE AWARDS. THE NAACP WORKS TO ENSURE FAIR EMPLOYMENT AND POSITIVE IMAGES IN THE ENTERTAINMENT INDUSTRY. THE NAACP IMAGE AWARDS SPANS MULTIPLE CATEGORIES, CELEBRATING OUTSTANDING ACHIEVEMENTS OF PEOPLE OF COLOR IN THE ARTS, TELEVISION, MUSIC, LITERATURE, AND FILM, AND ALSO HONORING INDIVIDUALS AND GROUPS WHO PROMOTE SOCIAL JUSTICE THROUGH CREATIVE ENDEAVORS. RESEARCH AND POLICY. POLICY ADVOCACY AND RESEARCH ARE EMBEDDED IN ALL ASPECTS OF THE NAACPS PROGRAMMATIC WORK. WE ASSESS POLICIES IMPACTING THE EXPERIENCE OF BLACK PEOPLE AND ALL PERSONS OF COLOR AND EDUCATE AND INFORM KEY CONSTITUENCIES. SIMILARLY, OUR EMPHASIS ON RESEARCH PROMOTES ACTIONABLE DATA, RESEARCH, AND ENGAGEMENT TOOLS FOR COMMUNITIES. EDUCATION. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR EDUCATION INNOVATION WORK ADDRESSES ACCESSIBLE, HIGH- QUALITY EDUCATION, COLLEGE AND CAREER READINESS; EQUITABLE SYSTEMS AND SUPPORTS; PATHWAYS FOR OPPORTUNITY YOUTH; AND TECHNOLOGY ADVANCEMENT FOR THE FUTURE OF LEARNING. HEALTH. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR HEALTH AND WELL-BEING WORK ADDRESSES EQUITABLE QUALITY HEALTHCARE; EQUITABLE FOOD SYSTEMS; HEALTHCARE INFRASTRUCTURE; AND HEALTHY PEOPLE, HEALTHY COMMUNITIES. CLIMATE JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR ENVIRONMENTAL AND CLIMATE JUSTICE WORK ADDRESSES THE RIGHT TO TOXIC-FREE ENVIRONMENTS; ENERGY DEMOCRACY; SUSTAINABLE COMMUNITIES, AND ZERO EMISSIONS. CRIMINAL JUSTICE. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR RACE AND JUSTICE WORK ADDRESSES ENDING MASS INCARCERATION; REIMAGINING PUBLIC SAFETY; DIVERSITY, EQUITY, INCLUSION, AND BELONGING; AND ADDRESSING RACISM.
CIVIC ENGAGEMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR CIVIC ENGAGEMENT WORK AMPLIFIES COMMUNITY VOICES WITH A FOCUS ON ISSUE-BASED CAMPAIGNS AND VOTING RIGHTS.
ECONOMIC DEVELOPMENT. THROUGH POLICY ADVOCACY, PARTNERSHIP, RESEARCH, AND MOBILIZATION, OUR INCLUSIVE ECONOMY WORK ADDRESSES ECONOMIC INCLUSION AND MOBILITY; FUTURE OF BLACK WORK(ERS); ACCESS TO CAPITAL, ASSETS, AND INVESTMENTS; AND PATHWAYS TO BUSINESS AND ENTREPRENEURSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Johnson President An | Officer | 40 | $841,356 |
Denese Carroll Chief Tech/o | Officer | 40 | $359,910 |
Eris Sims Chief Of Sta | Officer | 40 | $306,982 |
Yumeka Rushing Chief Strate | Officer | 40 | $306,982 |
Janette Mccarthy-Wallace General Coun | Officer | 40 | $306,982 |
Junko Kobayashi 2023 Interim | Officer | 40 | $233,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Counseling Services Co Llc Marketing | 12/30/23 | $1,958,060 |
Backhand Productions Inc Event Equipment | 12/30/23 | $1,665,108 |
Levy Premium Food Service Lp Catering | 12/30/23 | $1,173,261 |
Projection Video Services Inc Event Audio | 12/30/23 | $1,487,309 |
Wolfgang Puck Catering And Events Catering | 12/30/23 | $937,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,704,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,704,028 |
| Total Program Service Revenue | $14,329,797 |
| Investment income | $2,120,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $196,176 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $434,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,560,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $505,000 |
| Grants and other assistance to domestic individuals. | $1,025,874 |
| 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 | $16,892,074 |
| Pension plan accruals and contributions | $786,001 |
| Other employee benefits | $1,868,486 |
| Payroll taxes | $1,157,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $541,967 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,210,176 |
| Advertising and promotion | $0 |
| Office expenses | $1,372,973 |
| Information technology | $1,351,451 |
| Royalties | $0 |
| Occupancy | $3,188,443 |
| Travel | $3,930,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $951,426 |
| Insurance | $1,828,706 |
| All other expenses | $0 |
| Total functional expenses | $60,261,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,099,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,128,355 |
| Accounts receivable, net | $9,557,323 |
| 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 | $1,715,596 |
| Net Land, buildings, and equipment | $3,115,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $67,108,741 |
| Intangible assets | $0 |
| Other assets | $5,070,069 |
| Total assets | $95,795,169 |
| Accounts payable and accrued expenses | $4,959,162 |
| Grants payable | $0 |
| Deferred revenue | $677,000 |
| 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 | $15,864,381 |
| Total liabilities | $21,500,543 |
| Net assets without donor restrictions | $35,116,717 |
| Net assets with donor restrictions | $39,177,909 |
| 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 | $95,795,169 |
Grants Awarded
Over the last fiscal year, Naacp Empowerment Programs Inc has awarded $315,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
MILK AND HONEY COFFEHOUSE LLC PURPOSE: SMALL BUSINESS | $25,000 |
MEEKS VEGAN PIZZA LLC PURPOSE: SMALL BUSINESS | $25,000 |
HIREBLACK LLC PURPOSE: SMALL BUSINESS | $25,000 |
WORKBNB INC PURPOSE: SMALL BUSINESS | $25,000 |
APOSTROPHE PUZZLES PURPOSE: SMALL BUSINESS | $25,000 |
TINY COTTAGE CONCEPT LLC PURPOSE: SMALL BUSINESS | $25,000 |