National Association For The Advancement Of Colored People in Baltimore, Maryland (MD)

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National Association For The Advancement Of Colored People
Employer Identification Number (EIN)131084135
Name of OrganizationNational Association For The Advancement Of Colored People
In Care of NameNazar Scott
Address4805 Mount Hope Dr, Baltimore, MD 21215-3206
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date06/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,212,919
Amount of Income$31,006,870
Form 990 Revenue Amount$31,006,870
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Minority Rights


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Amount of income in 2013: $31,006,870
National Association For The Advancement Of Colored People: 

 $31,006,870
Other organizations performing similar types of work: 

 $191,371

Assets in 2013: $17,212,919
This organization: 

 $17,212,919
Other organizations performing similar types of work: 

 $45,905

Expenses in 2012: $42,597,074
This organization: 

 $42,597,074
Other organizations performing similar types of work: 

 $172,862

Income to expenses ratio in 2012: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2001: 75.6%
This organization: 

 75.6%
Other organizations performing similar types of work: 

 75.6%

Number of employees in 2012: 181
National Association For The Advancement Of Colored People: 

 181
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2012: 8.8%
National Association For The Advancement Of Colored People: 

 8.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 60.6%
National Association For The Advancement Of Colored People: 

 60.6%
Other organizations performing similar types of work: 

 80.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$43,204,225
Contributions, Gifts, Grants and Other Similar Amounts$26,189,565
Program Service Revenue$16,594,373
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$218,409
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$201,878
Statement of Functional Expenses (for 2012)
Total functional expenses$42,597,074
Compensation of current officers, directors, trustees, and key employees$1,207,897
Other salaries and wages$7,872,301
Payroll taxes$747,144
Professional fundraising services$235,921
Other$32,533,811
Balance Sheet (for 2012)
Total assets$20,431,954
Total liabilities$8,776,147
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$8,776,147
Total net assets or fund balances$11,655,807
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$99,194,763
Gifts, grants, contributions, and membership fees received$99,326,808
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$-132,045
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$40,664,645
Contributions, gifts, grants, and similar amounts received$28,887,526
Contributions to donor advised funds
Direct public support$28,887,526
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$6,154,412
Membership dues and assessments$3,427,249
Interest on savings and temporary cash investments$0
Dividends and interest from securities$346,496
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$187,028
Gross amount from sales of assets other than inventory$18,012,028
Less: cost or other basis and sales expenses$17,825,000
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$1,661,934
Total expenses$33,411,381
Program services$25,266,156
Management and general$5,509,862
Fundraising$2,635,363
Payments to affiliates$0
Net assets or fund balances at end of year$28,118,734
Excess or (deficit) for the year$7,253,264
Net assets or fund balances at beginning of year$20,865,470
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$33,411,381$25,266,156$5,509,862$2,635,363
Grants paid from donor advised funds
Other grants and allocations$2,915,812
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$375,600$0$375,600$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$7,689,413$4,058,260$2,947,061$684,092
Pension plan contributions not included above$71,653$0$0$71,653
Employee benefits not included above$924,858$540,130$384,728$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$27,413$7,413$20,000$0
Legal fees$480,303$121,417$358,886$0
Supplies$427,952$280,861$134,974$12,117
Telephone$1,079,358$423,837$654,247$1,274
Postage and shipping$1,237,440$254,018$236,027$747,395
Occupancy$1,055,968$724,246$331,722$0
Equipment rental and maintenance$348,936$220,607$128,329$0
Printing and publications$3,134,787$1,121,014$1,558,699$455,074
Travel$2,175,338$1,670,762$495,891$8,685
Conferences, conventions, and meetings$5,418,228$5,038,752$376,736$2,740
Interest$0$0$0$0
Depreciation, depletion, etc.$806,886$0$806,886$0
Other expenses not covered above$5,241,436$7,889,027$-3,299,924$652,333
Balance Sheets
2001
Total assets$32,489,657
Cash - non-interest-bearing$0
Savings and temporary cash investments$14,225,423
Accounts receivable less allowance for doubtful accounts$854,564
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$5,749,981
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$702,612
Land, buildings, and equipment less accumulated depreciation$3,223,930
Other assets, including program-related investments$7,733,147
Total liabilities$4,370,923
Accounts payable and accrued expenses$3,599,126
Grants payable$0
Deferred revenue$500,000
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$271,797
Total liabilities and net assets/fund balances$32,489,657
Total net assets or fund balances$28,118,734
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$40,664,645
Total revenue, gains, and other support per audited financial statements$40,664,645
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$33,411,381
Total expenses and losses per audited financial statements$33,411,381
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006155
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,195,458$9,581,661
Program service revenue
Program service revenue 1000000$000$0$1,890,844
Program service revenue 2000000$000$0$3,075,026
Program service revenue 3000000$000$0$1,188,542
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,427,249
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$346,496$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$187,028$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,661,934$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$1,676,168$403,572
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$140,000$3,366$0
$120,000$3,354$0
$120,000$3,588$0
$115,000$3,458$0
$110,000$3,302$0
Total number of other employees paid over $50,00047
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$454,538
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$40,213,874
Gifts, grants, and contributions received$30,705,461
Membership fees received$3,955,954
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,811,401
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$432,433
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$308,625
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$33,411,381
Total lobbying expenditures$454,538
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$454,538
Other exempt purpose expenditures$32,956,843
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association For The Advancement Of Colored People4805 Mount Hope Dr, Baltimore, MD 21215-3206MD1980-06$31,006,870
2Voto Latino Inc1710 Rhode Island Ave Nw Ste 600, Washington, DC 20036-3124DC2006-09$2,689,081
3National Association Of Minority Automobile Dealers9475 Lottsford Rd Ste 150, Largo, MD 20774-5351MD1982-12$1,613,415
4Pars Equality Center435 Tusso St, Palo Alto, CA 94301-1552CA2011-10$912,965
5California Legislative Black Caucus Policy Institute5429 Madison Avenue, Sacramento, CA 95841CA2009-03$810,476
6The Arab American Institute Foundation1600 K St Nw Ste 601, Washington, DC 20006-2834DC1996-06$778,106
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9Brightline Defense Project1028a Howard St, San Francisco, CA 94103-2807CA2006-11$300,319
10United African Organization Inc3424 S State Street Suite 3c8-2, Chicago, IL 60616-5374IL2010-05$297,922
11Partners For A Racism Free Community250 Commerce Ave Sw, Grand Rapids, MI 49503-4126MI2012-08$283,432
12Fe Y Justicia Worker Center1805 W Alabama St 2nd Fl, Houston, TX 77098-2601TX2012-07$273,453
13Nba Foundation1513 P Street Nw, Washington, DC 20005DC2002-05$264,000
14West Michigan Refugee Education & Cultural Center8200 Amelia Dr, Jenison, MI 49428MI2006-08$200,449
15Hispanic 100 Policy Committee Inc, Hispanic 1001900 Main St Ste 375, Irvine, CA 92614-7332CA2010-10$188,312
16Fritz Pollard Alliance Foundation1250 Connecticut Ave Nw, Washington, DC 20036-2603DC2009-07$148,340
17Board Of Professional Black Females8302 Bates Dr, Bowie, MD 20720-4473MD2011-04$0
18Coalition For Equity And Excellence In Maryland Higher Education1700 Rockville Pike Ste 400, Rockville, MD 20852-1631MD2009-01$0
19Grassroots Steering Foundation, Grassroots Steering Foundation IncPo Box 738, Aberdeen, MD 21001MD2002-11$0
20Latinos Unidos De Frederick Y Sus Alrededores Inc2007 Butterfield Overlook, Frederick, MD 21702MD2006-10$0
Number of organizations performing similar types of work
Alabama2
Arizona1
California17
Colorado4
Connecticut2
District of Columbia10
Delaware1
Florida5
Georgia4
Iowa3
Illinois6
Indiana3
Kansas1
Kentucky1
Louisiana1
Massachusetts4
Maryland6
Maine2
Michigan6
Minnesota2
Missouri3
Mississippi4
North Carolina5
Nebraska1
New Jersey5
New Mexico1
New York16
Ohio2
Oklahoma3
Pennsylvania4
South Carolina2
Tennessee2
Texas10
Utah2
Virginia5
Washington4
Wisconsin1
Total151
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Association For The Advancement Of Colored People4805 Mount Hope Dr, Baltimore, MD 21215-3206MD1980-06$31,006,870
SubordinateNational Association For The Advancement Of Colored People, Group Return4805 Mount Hope Dr, Baltimore, MD 21215-3206MD1961-11$23,176,212
SubordinateNational Association For The Advancement Of Colored People, 5603 Memphis Branch Naacp588 Vance Ave, Memphis, TN 38126-2211TN1961-11$602,383
SubordinateNational Association For The Advancement Of Colored People, 2285 Pittsburgh Naacp2203 Wylie Ave, Pittsburgh, PA 15219-4525PA1961-11$181,869
SubordinateNational Association For The Advancement Of Colored People, 2178 Spring ValleyPO BOX 156, Spring Valley, NY 10977-0156NY1961-11$69,553
SubordinateNational Association For The Advancement Of Colored People, 6151 Amarillo Branch NaacpPO BOX 2433, Amarillo, TX 79105-2433TX1961-11$43,963
SubordinateNational Association For The Advancement Of Colored People, 5553 Sumter Co NaacpPO BOX 2423, Sumter, SC 29151-2423SC1961-11$30,225
SubordinateNational Association For The Advancement Of Colored People, Grayson County NaacpPo Box 2755, Sherman, TX 75091TX1961-11$16,892
SubordinateNational Association For The Advancement Of Colored People, Montclair Naacp Montclair Branch NaacpPo Box 353, Montclair, NJ 07042NJ1961-11$14,809
SubordinateNational Association For The Advancement Of Colored People, 5405 High Point Branch NaacpPO BOX 62, High Point, NC 27261-0062NC1961-11$10,402
SubordinateNational Association For The Advancement Of Colored People, 2055 New Bedford Naacp95 Cedar St, New Bedford, MA 02740-3944MA1961-11$3,180
SubordinateNational Association For The Advancement Of Colored People, 5512 Darlington109 Pearl St, Darlington, SC 29532-3808SC1961-11$3,110
SubordinateNational Association For The Advancement Of Colored People, 3099 Richmond-Madison County Branch300 Francis St, Richmond, KY 40475KY1961-11$2,994
SubordinateNational Association For The Advancement Of Colored People, 5335 Tishomingo Branch8 County Road 424, Iuka, MS 38852-8156MS1961-11$2,176
SubordinateNational Association For The Advancement Of Colored People, 6713 Terrebonne Parish YouthPO BOX 2355, Houma, LA 70361-2355LA1961-11$1,717
SubordinateNational Association For The Advancement Of Colored PeoplePo Box 3364, Fairfield, CA 94533-0764CA1961-11$274
SubordinateNational Association For The Advancement Of Colored People, 4729 St Louis Youth Council Naacp625 N Euclid Ave Ste 405, Saint Louis, MO 63108-1660MO1961-11$0
SubordinateNational Association For The Advancement Of Colored People, 2144 Elmira-Corning BranchPO BOX 698, Elmira, NY 14902-0698NY1961-11$0
SubordinateNational Association For The Advancement Of Colored People, 2347 Graterford Branch NaacpPO BOX 244, Collegeville, PA 19426-0244PA1961-11$0
SubordinateNational Association For The Advancement Of Colored People, 6175 El Paso Branch NaacpPO BOX 4455, El Paso, TX 79914-4455TX1961-11$0
Number of affiliated organizations
Alaska5
Alabama68
Arkansas39
Arizona8
California87
Colorado8
Connecticut30
District of Columbia6
Delaware11
Florida104
Georgia134
Hawaii1
Iowa16
Idaho5
Illinois49
Indiana33
Kansas27
Kentucky39
Louisiana62
Massachusetts21
Maryland86
Maine2
Michigan44
Minnesota8
Missouri40
Mississippi89
Montana1
North Carolina130
Nebraska6
New Hampshire3
New Jersey58
New Mexico16
Nevada4
New York102
Ohio73
Oklahoma23
Oregon6
Pennsylvania68
Rhode Island8
South Carolina106
South Dakota1
Tennessee47
Texas112
Utah5
Virginia125
Washington11
Wisconsin18
West Virginia19
Wyoming2
International6
Total1,972

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