{"success":true,"data":{"_id":131655255,"filings":[{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Clifford P Case III","Robyn Coles","Leslie Cornfeld","Gregory Evans","Lisa Gilford","David E Kendall","Ronald Kirk","Michael R Klein","Kim Koopersmith","John Legend","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Anne K Small","Jonathan Soros","Angela Vallot","Tony West","Ann Claire Williams","Janai Nelson","Kevin C Thomson","Janell Byrd","Samuel Spital","Verlette R M Cutting","Lisa Cylar Barrett","Christine Gregory","Monique Dixon","Jin Hee Lee","Coty R Montag","Raymond Audain","Leah Aden"],"Title":["President & Director-Counsel served till 3/14/22","Co-Chairman of the Board","Co-Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Associate Director-Counsel","Chief Financial Officer","Director of Thurgood Marshall Institute","Director of Litigation","Chief Development Officer - served till 2/26/21","Director of Policy","Chief Operating Officer","Deputy Director of Policy","Senior Deputy Director of","TMI Project Manager & Seni","Senior Counsel","Deputy Director of Litigat"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,39.5,40.0,40.0,39.5,40.0,39.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[476455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337375,294902,275283,324798,282923,289146,269031,250903,285522,194076,203386,198087],"Direct compensation":[394059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316554,241828,254810,250207,225671,214374,230164,214907,205456,172357,171868,169493],"Other compensation":[82396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20821,53074,20473,74591,57252,74772,38867,35996,80066,21719,31518,28594]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2020,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janai S Nelson","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":93,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":158,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":174184879,"Contributions":{"value":169506318,"Other contributions":156683876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12822442,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1329990,"Total revenue":{"value":1329990,"Court Fees":1066591,"Program Revenue":263399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3348571,"Investment income total":1567140,"Net investment gain":1781431,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42477407,"Grant expense":{"value":825545,"Grants to domestic orgs":533545,"Grants to domestic individuals":292000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3237758,"Fundraising professional":3237758,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19129210,"Current officers":2404820,"Disqualified persons":0,"Other salaries and wages":11556230,"Pension plan contributions":793731,"Other employee benefits":3447358,"Payroll taxes":927071},"Other expenses":{"value":19284894,"Management services":4666278,"Legal":503763,"Accounting":145300,"Lobbying services":0,"Investment management fees":324897,"Other services":469907,"Advertising":24162,"Office expenses":3875418,"Information technology":665887,"Royalties":0,"Occupancy":1409688,"Travel":64633,"Conferences and meetings":133176,"Interest":241110,"Payments to affiliates":0,"Depreciation and depletion":1000569,"Insurance":167295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4493382,"Photos/Press Release":4105646,"Special Research":355198,"Library":32538},"All other expenses":1099429},"Functional Expenses":{"value":null,"Program Service Expenses":26877315,"Management And General Expenses":4494319,"Fundraising Expenses":11105773}},"Assets":{"value":346901089,"Non-interest bearing cash":28303545,"Savings and temp cash investments":108769953,"Pledges and grants receivable":22307772,"Accounts receivable":199422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3432,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13530949,"Investments publicly traded":170206292,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3579724},"Liabilities":{"value":5810420,"Sum of Total Liabilities":0,"Accounts payable, accrued":5806997,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3423},"Fund balance":{"value":341090669,"Net assets without donor restriction":252614585,"Net assets with donor restriction":88476084,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6327437783572806,"percentile":0.5060116971313027},"Fundraising Efficiency":{"score":15.262901375707932,"percentile":0.5252453684102393},"Operating Margin":{"score":0.7561360822830092,"percentile":0.9672780713798478},"Liabilities to Assets Ratio":{"score":0.016749500604767487,"percentile":0.4690485027850018},"Operating Reserve Ratio":{"score":8.16671999305419,"percentile":0.8711724669222044},"Officer Compensation Ratio":{"score":0.08667871369831967,"percentile":0.5989322833615053},"Program Expense Growth":{"score":0.12861405905178502,"percentile":0.7261694720055938},"Revenue Growth":{"score":0.38205255339211897,"percentile":0.9657491311927625},"Asset Growth":{"score":0.29767096463858594,"percentile":0.9184846924170978},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6859338925486825,"percentile":0.8237944973415037}},"source_xml":"202211199349302451_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM J BYNUM","JAMES E CASTILLO","ROBYN COLES","LESLIE CORNFIELD","GREGORY H EVANS","COLLEEN FOSTER","LISA GILFORD","DAVID E KENDALL","RONALD KIRK","MICHAEL R KLEIN","KIM KOOPERSMITH","WILLIAM E LIGHTEN","CECILIA L MARSHALL","JANAI NELSON","CYNTHIA PATTON","LUIS R PENALVER","STEVEN B PFEIFFER","ANNE K SMALL","JONATHAN SOROS","JOHN R STEPHENS","ANGELA VALLOT","ANN CLAIRE WILLIAMS","RON WILSON","KENJI YOSHINO","TONY WEST","CLAUDE JOHNSON","TONA BOYD","KEVIN THOMSON","ELISABETH NORTH","SAMUEL SPITAL","JIN HEE LEE","RUDOLPH GARY SPENCER","VICTOR GENECIN","STUART NAIFEH","LAURA FINO","RAYMOND AUDAIN"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CO-CHAIRMAN OF THE BOARD","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND DIRECTOR-COUNSEL","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CO-CHAIRMAN OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF DEVELOPMENT OFFICER","ASSOC. DIR. COUNSEL","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF LITIGATION","DIR. OF STRATEGIC INT.","SENIOR COUNSEL","OF COUNSEL","MANAGER, REDISTRICTING PROJECT","EXE. DIR. INSTIT GIVING","SENIOR COUNSEL"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,59.0,2.0,2.0,4.0,2.0,2.0,2.0,8.0,2.0,2.0,2.0,2.0,40.0,40.0,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,623431,0,0,0,0,0,0,0,0,0,0,0,392496,400441,349572,298579,370517,338393,242781,223848,250567,247951,254483],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,533669,0,0,0,0,0,0,0,0,0,0,0,351743,342815,270164,263402,281834,242636,211619,207834,198672,197255,196862],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,89762,0,0,0,0,0,0,0,0,0,0,0,40753,57626,79408,35177,88683,95757,31162,16014,51895,50696,57621]},"Basic":{"value":null,"mission":"The legal defense fund (ldf) is america's premier legal organization fighting for racial justice.","year":2023,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"WWW.NAACPLDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANAI S NELSON","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":190,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"40 RECTOR STREET 5TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75675969,"Contributions":{"value":56260716,"Other contributions":51845606,"Contributions from gifts and grants":0,"Fundraising revenue":3317031,"Dues":0,"Campaigns":1098079,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1532175,"Total revenue":{"value":1532175,"COURT FEES":972678,"FELLOWSHIP-PROGRAM REVENUE":323597,"REGISTRATION FEES INCOME":235900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18136437,"Investment income total":8469277,"Net investment gain":9667160,"Income from invest bond proceeds":0},"Other revenues":{"value":-253359,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-253359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58450816,"Grant expense":{"value":4927508,"Grants to domestic orgs":769706,"Grants to domestic individuals":4157802,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":513188,"Fundraising professional":513188,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32083988,"Current officers":2800626,"Disqualified persons":0,"Other salaries and wages":22926618,"Pension plan contributions":1313202,"Other employee benefits":3244266,"Payroll taxes":1799276},"Other expenses":{"value":20926132,"Management services":0,"Legal":7439441,"Accounting":128883,"Lobbying services":8303,"Investment management fees":1034370,"Other services":1040125,"Advertising":62373,"Office expenses":2701815,"Information technology":877810,"Royalties":0,"Occupancy":1556986,"Travel":566068,"Conferences and meetings":2737568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1365635,"Insurance":303255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":895743,"PHOTOS/PRESS RELEASE":455811,"BAD DEBT EXPENSES":291779,"BAR ASSOCIATION DUES/ME":94074,"LIBRARY":54079},"All other expenses":207757},"Functional Expenses":{"value":null,"Program Service Expenses":40247005,"Management And General Expenses":8332023,"Fundraising Expenses":9871788}},"Assets":{"value":426136160,"Non-interest bearing cash":1307967,"Savings and temp cash investments":46875190,"Pledges and grants receivable":30197381,"Accounts receivable":1157520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3423,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13457593,"Investments publicly traded":325729419,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7407667},"Liabilities":{"value":10958577,"Sum of Total Liabilities":0,"Accounts payable, accrued":6222893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4735684},"Fund balance":{"value":415177583,"Net assets without donor restriction":304615789,"Net assets with donor restriction":110561794,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6885619013428316,"percentile":0.5304461746674938},"Fundraising Efficiency":{"score":5.69914143212962,"percentile":0.23603946631950745},"Operating Margin":{"score":0.22761721095371767,"percentile":0.7822993923181035},"Liabilities to Assets Ratio":{"score":0.025716139648885934,"percentile":0.44033713352113046},"Operating Reserve Ratio":{"score":7.290508313861692,"percentile":0.8581078718797864},"Officer Compensation Ratio":{"score":0.06831485466344901,"percentile":0.6723078884147714},"Program Expense Growth":{"score":0.15278378210168053,"percentile":0.758615031178208},"Revenue Growth":{"score":0.1508622042427669,"percentile":0.8494018927441263},"Asset Growth":{"score":0.22879478772614276,"percentile":0.8737101631225737},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286531522783887,"percentile":0.6864438184035103}},"source_xml":"202511359349311586_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Patrick A Bradford","Clifford P Case","William J Bynum","Judith I Byrd","James Castillo","Robyn Coles","Damien Dwin","Gregory Evans","Toni G Fay","Henry Louis Gates Jr","Laurie Robinson Haden","Eric H Holder Jr","David E Kendall","Michael R Klein","Kim Koopersmith","Tonya Lewis Lee","William Lighten","Cecilia S Marshall","Gabriella E Morris","Adebayo Ogunlesi","Luis Penalver","Steven B Pfeiffer","Michele Roberts","Judith McCartin Scheide","Jonathan Soros","Angela Vallot","Kevin C Thomson","Janai Nelson","Kevin M Keenan","Christina Swarns","Leslie Proll","Monica Madrazo","Jin Hee Lee","Monique Dixon","Donna S Gloeckner"],"Title":["President & Director-Couns","Chairman of the Board","Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Financial Officer","Associate Director-Counsel","COO/General Counsel","Director of Litigation","Policy Director, DC Office","Director, HR & Administrat","Deputy Director of Litigat","Deputy Policy Director & Sr. Counsel","Director, Information Serv"],"Hours":[59.0,8.0,8.0,4.0,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,39.5,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[371124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174866,214439,194168,189217,172791,153935,151714,137488,133300],"Direct compensation":[335554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169287,206608,191521,163194,152068,130756,126305,124967,119142],"Other compensation":[35570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5579,7831,2647,26023,20723,23179,25409,12521,14158]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2015,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":74,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":28,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12106218,"Contributions":{"value":11450575,"Other contributions":9190993,"Contributions from gifts and grants":0,"Fundraising revenue":2056123,"Dues":0,"Campaigns":203459,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":693232,"Total revenue":{"value":693232,"Program Revenue":593232,"Court Fees":100000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":428488,"Investment income total":674836,"Net investment gain":-246348,"Income from invest bond proceeds":0},"Other revenues":{"value":-466077,"Other total":0,"Royalties revenue":0,"Net rental income":2925,"Net income from fundraising events":-469002,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15225262,"Grant expense":{"value":1596600,"Grants to domestic orgs":1335100,"Grants to domestic individuals":261500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":403964,"Fundraising professional":403964,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7676871,"Current officers":1231509,"Disqualified persons":0,"Other salaries and wages":4070999,"Pension plan contributions":0,"Other employee benefits":2029361,"Payroll taxes":345002},"Other expenses":{"value":5547827,"Management services":43728,"Legal":371709,"Accounting":65943,"Lobbying services":0,"Investment management fees":100598,"Other services":869789,"Advertising":48003,"Office expenses":900767,"Information technology":314160,"Royalties":0,"Occupancy":701046,"Travel":825478,"Conferences and meetings":228970,"Interest":125517,"Payments to affiliates":0,"Depreciation and depletion":742321,"Insurance":109999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93133,"Court Costs":29713,"Photos/Press Release":25499,"Bar Association Dues":19881,"Library":18040},"All other expenses":6666},"Functional Expenses":{"value":null,"Program Service Expenses":11697668,"Management And General Expenses":1584566,"Fundraising Expenses":1943028}},"Assets":{"value":52266314,"Non-interest bearing cash":1026882,"Savings and temp cash investments":8252695,"Pledges and grants receivable":3132020,"Accounts receivable":41051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":314211,"Land, building, equipment":15305984,"Investments publicly traded":22717095,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1476376},"Liabilities":{"value":9583268,"Sum of Total Liabilities":0,"Accounts payable, accrued":5966696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3613149,"Unsecured notes loans payable":0,"Other liabilities":3423},"Fund balance":{"value":42683046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11773985,"Temporarily restricted net assets":13004781,"Permanently restricted net assets":17904280},"Ratings":{"Program Expense Ratio":{"score":0.7683065158418949,"percentile":0.5903702077610306},"Fundraising Efficiency":{"score":5.893160057394953,"percentile":0.2447818110075202},"Operating Margin":{"score":-0.2576398343396757,"percentile":0.1268201975307535},"Liabilities to Assets Ratio":{"score":0.18335457901240176,"percentile":0.2611686847482847},"Operating Reserve Ratio":{"score":3.4328679532739734,"percentile":0.7400109816402092},"Officer Compensation Ratio":{"score":0.12433559435627446,"percentile":0.4776085725993103},"Program Expense Growth":{"score":0.10117502912199881,"percentile":0.6776600876948692},"Revenue Growth":{"score":-0.027756693529694863,"percentile":0.27330171387328306},"Asset Growth":{"score":0.002846869949346128,"percentile":0.33194489107545727},"Independent Voting Board Pct":{"score":0.9655172413793104,"percentile":0.27432809796853846},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.440463531910933,"percentile":0.19275823471922052}},"source_xml":"201740339349301519_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Judith I Byrd","Clifford P Case III","Robyn Coles","Damien Dwin","Gregory Evans","Laurie Robinson Haden","Eric H Holder Jr","David E Kendall","Michael R Klein","Kim Koopersmith","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Michele Roberts","Jonathan Soros","Angela Vallot","Tony West","Janai Nelson","Kevin C Thomson","Samuel Spital","Todd Cox","Melanie Newman","Verlette R M Cutting","Christine Gregory","Monique Dixon","Jin Hee Lee","Monica Madrazo","Coty R Montag","Raymond Audain"],"Title":["President & Director-Counsel","Co-Chairman of the Board","Co-Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member(Served until 04/25/2019)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member(Served until 02/11/2019)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member(Served until 10/30/2018)","Board Member","Board Member","Board Member","Associate Director-Counsel","Chief Financial Officer","Director of Litigation","Director of Operations DC/Policy","Chief Communications Officer","Chief Development Officer","Chief Operating Officer","Deputy Policy Director, Director of State Advocacy","Senior Deputy Director of Litigation","Director of HR & Admin","TMI Project Manager & Senior Counsel","Senior Counsel"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,39.5,40.0,40.0,39.5,39.4,39.5,40.0,40.0,39.5,40.0,40.0],"Total Compensation":[411670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299476,211383,275434,244233,193799,230757,181174,188728,221901,182356,165777,157234],"Direct compensation":[340288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279219,196555,208925,199532,184666,177587,157049,161888,153782,143505,142473,131903],"Other compensation":[71382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20257,14828,66509,44701,9133,53170,24125,26840,68119,38851,23304,25331]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2018,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":57,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37292472,"Contributions":{"value":34204034,"Other contributions":31215658,"Contributions from gifts and grants":0,"Fundraising revenue":2433184,"Dues":0,"Campaigns":555192,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1238344,"Total revenue":{"value":1238344,"Program Revenue":783646,"Court Fees":454698},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1850094,"Investment income total":922888,"Net investment gain":927206,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23195480,"Grant expense":{"value":316945,"Grants to domestic orgs":8945,"Grants to domestic individuals":308000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1547283,"Fundraising professional":1547283,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12506627,"Current officers":2123935,"Disqualified persons":0,"Other salaries and wages":7299289,"Pension plan contributions":1006534,"Other employee benefits":1438524,"Payroll taxes":638345},"Other expenses":{"value":8824625,"Management services":0,"Legal":242630,"Accounting":68160,"Lobbying services":0,"Investment management fees":150679,"Other services":1879473,"Advertising":33146,"Office expenses":1252460,"Information technology":255621,"Royalties":0,"Occupancy":1067023,"Travel":1594515,"Conferences and meetings":268358,"Interest":96231,"Payments to affiliates":0,"Depreciation and depletion":856905,"Insurance":121055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614838,"Photos/Press Release":292297,"Special Research":250159,"Library":52190,"UBIT Payments":20192},"All other expenses":323531},"Functional Expenses":{"value":null,"Program Service Expenses":16063357,"Management And General Expenses":2281185,"Fundraising Expenses":4850938}},"Assets":{"value":85457508,"Non-interest bearing cash":4548959,"Savings and temp cash investments":17549615,"Pledges and grants receivable":17941425,"Accounts receivable":66796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5876,"Inventories for sale or use":0,"Prepaid expenses deferred charges":578609,"Land, building, equipment":14282230,"Investments publicly traded":28631611,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1852387},"Liabilities":{"value":4992302,"Sum of Total Liabilities":0,"Accounts payable, accrued":2643102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2345775,"Unsecured notes loans payable":0,"Other liabilities":3425},"Fund balance":{"value":80465206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21426132,"Temporarily restricted net assets":36531909,"Permanently restricted net assets":22507165},"Ratings":{"Program Expense Ratio":{"score":0.6925209997809918,"percentile":0.5325801761014396},"Fundraising Efficiency":{"score":7.051014463594464,"percentile":0.2939937423014851},"Operating Margin":{"score":0.3780117338426908,"percentile":0.8756990216804482},"Liabilities to Assets Ratio":{"score":0.058418530060577005,"percentile":0.37516612507026004},"Operating Reserve Ratio":{"score":3.684231065707629,"percentile":0.7536252649669308},"Officer Compensation Ratio":{"score":0.127780153719604,"percentile":0.467973140543294},"Program Expense Growth":{"score":0.09156906410066037,"percentile":0.6564060356417861},"Revenue Growth":{"score":0.19431473070441946,"percentile":0.8920892836795263},"Asset Growth":{"score":0.10440808959666324,"percentile":0.6937375992724065},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6142424814460012,"percentile":0.6466222687342149}},"source_xml":"202030459349300123_public.xml"},{"Organization":{"value":null,"Person":["Gerald S Adolph","David W Mills","Patrick A Bradford","Clifford P Case III","William J Bynum","Judith I Byrd","James Castillo","Gregory Evans","Toni G Fay","Henry Louis Gates Jr","Laurie Robinson Haden","David E Kendall","Michael R Klein","Tonya Lewis Lee","William Lighten","Cecilia S Marshall","Gabriella E Morris","Charles J Ogletree Jr","Adebayo Ogunlesi","Luis Penalver","Steven B Pfeiffer","Daniel L Rabinowitz","Judith McCartin Scheider","Jonathan Soros","Angela Vallot","Sherrilyn A Ifill","Kevin C Thomson","Christina Swarns","Leslie Proll","Jeffrey Robinson","Damon Hewitt","Monica Madrazo","Ryan P Haygood","ReNika Moore","Donna S Gloeckner","Debo P Adegbile"],"Title":["Chairman of the Board","Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President & Director-Counsel","Chief Financial Officer","Director of Litigation","Program Head, DC Office","Assoc. Director-Counsel","Program Head, Education Gr","Director, HR & Administration","Program Head, PPG","Program Head, Economic Justice","Director, Information Services","Former Acting Pres & Dir-Cnsl"],"Hours":[8.0,8.0,4.0,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,59.0,39.5,40.0,40.0,39.5,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358572,151828,184763,186214,181198,155825,152764,150165,133986,132839,284840],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326949,145642,167019,156550,156442,142387,135239,129280,123220,119635,271154],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31623,6186,17744,29664,24756,13438,17525,20885,10766,13204,13686]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2013,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRILYN A IFILL","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":32,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12911115,"Contributions":{"value":9560800,"Other contributions":7592338,"Contributions from gifts and grants":0,"Fundraising revenue":1732203,"Dues":0,"Campaigns":236259,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2205519,"Total revenue":{"value":2205519,"Court Fees":1846654,"Program Revenue":358865},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1131937,"Investment income total":675383,"Net investment gain":456554,"Income from invest bond proceeds":0},"Other revenues":{"value":12859,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12859,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13084487,"Grant expense":{"value":314000,"Grants to domestic orgs":20000,"Grants to domestic individuals":294000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":695000,"Fundraising professional":695000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6573570,"Current officers":690046,"Disqualified persons":0,"Other salaries and wages":4248207,"Pension plan contributions":0,"Other employee benefits":1307784,"Payroll taxes":327533},"Other expenses":{"value":5501917,"Management services":34864,"Legal":328896,"Accounting":65020,"Lobbying services":0,"Investment management fees":92753,"Other services":569064,"Advertising":0,"Office expenses":1047956,"Information technology":332369,"Royalties":0,"Occupancy":680404,"Travel":775743,"Conferences and meetings":235049,"Interest":132588,"Payments to affiliates":0,"Depreciation and depletion":806955,"Insurance":111724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265217,"Miscellaneous":155041,"Photos/Press Release":64382,"Library":29408,"Court Costs":16386},"All other expenses":23315},"Functional Expenses":{"value":null,"Program Service Expenses":9503203,"Management And General Expenses":1383592,"Fundraising Expenses":2197692}},"Assets":{"value":51965428,"Non-interest bearing cash":1024356,"Savings and temp cash investments":4775687,"Pledges and grants receivable":2735250,"Accounts receivable":74635,"Receivables from officers":1145,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":329955,"Land, building, equipment":16264290,"Investments publicly traded":25078902,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1681208},"Liabilities":{"value":6909362,"Sum of Total Liabilities":0,"Accounts payable, accrued":3071417,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3834522,"Unsecured notes loans payable":0,"Other liabilities":3423},"Fund balance":{"value":45056066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15631591,"Temporarily restricted net assets":11314121,"Permanently restricted net assets":18110354},"Ratings":{"Program Expense Ratio":{"score":0.7262954214406725,"percentile":0.554314928342987},"Fundraising Efficiency":{"score":4.3503821281599055,"percentile":0.17477008862352714},"Operating Margin":{"score":-0.013428119879654081,"percentile":0.3525258122652817},"Liabilities to Assets Ratio":{"score":0.13296074459350166,"percentile":0.2965377568895815},"Operating Reserve Ratio":{"score":3.9715296442267856,"percentile":0.7674452772177043},"Officer Compensation Ratio":{"score":0.15843143105266566,"percentile":0.39335263122165204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4557168965787933,"percentile":0.2226711433904163}},"source_xml":"201530229349301003_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Clifford P Case III","Robyn Coles","Leslie Cornfeld","Gregory Evans","Lisa Gilford","David E Kendall","Ronald Kirk","Michael R Klein","Kim Koopersmith","John Legend","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Anne K Small","Jonathan Soros","Angela Vallot","Tony West","Ann Claire Williams","Janai Nelson","Kevin C Thomson","Claude Johnson","Christine Gregory","Janell Byrd","Samuel Spital","Lisa Cylar Barrett","Jin Hee Lee","Coty R Montag","Raymond Audain","Juan Martinez"],"Title":["Pres & Dir-Coun. retired 03/22","Board Member","Board Member","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Co-Chairman of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Co-Chairman of the Board","Board Member","Board Member","Pres & Dir began 03/22","Chief Financial Officer","Chief Development Officer","Chief Ops Officer retired 03/22","Director of Thurgood Marsh","Director of Litigation","Director of Policy","Dir. of Strategic Int.","TMI Project Manager & Seni","Senior Counsel","Chief Communication officer"],"Hours":[59.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,39.5,39.5,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[623947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295787,265672,43904,240934,255083,287859,263531,258592,185503,186754,244464],"Direct compensation":[531229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274637,202193,43303,209125,235796,229083,202009,191876,169518,160400,205888],"Other compensation":[92718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21150,63479,601,31809,19287,58776,61522,66716,15985,26354,38576]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2021,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janai S Nelson","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":93,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"40 Rector Street 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":83799759,"Contributions":{"value":87444171,"Other contributions":81902599,"Contributions from gifts and grants":0,"Fundraising revenue":3014832,"Dues":0,"Campaigns":2526740,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":372160,"Total revenue":372160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3463571,"Investment income total":2491431,"Net investment gain":-5955002,"Income from invest bond proceeds":0},"Other revenues":{"value":-553001,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-553001,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48705015,"Grant expense":{"value":2101912,"Grants to domestic orgs":623117,"Grants to domestic individuals":1478795,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1321331,"Fundraising professional":1321331,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23655204,"Current officers":2412353,"Disqualified persons":0,"Other salaries and wages":16316426,"Pension plan contributions":1063138,"Other employee benefits":2598191,"Payroll taxes":1265096},"Other expenses":{"value":21626568,"Management services":8118115,"Legal":1889115,"Accounting":131069,"Lobbying services":61477,"Investment management fees":674845,"Other services":254677,"Advertising":78030,"Office expenses":3173176,"Information technology":940720,"Royalties":0,"Occupancy":1525005,"Travel":258602,"Conferences and meetings":937994,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1108950,"Insurance":212024,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1529795,"Press Releaser":1419430,"Professional Dues/Bank":84866,"Library/Photos":25499},"All other expenses":732974},"Functional Expenses":{"value":null,"Program Service Expenses":32161243,"Management And General Expenses":5494497,"Fundraising Expenses":11049275}},"Assets":{"value":371736467,"Non-interest bearing cash":38725020,"Savings and temp cash investments":25209805,"Pledges and grants receivable":35178230,"Accounts receivable":208917,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3432,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13054847,"Investments publicly traded":251666032,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7690184},"Liabilities":{"value":11117136,"Sum of Total Liabilities":0,"Accounts payable, accrued":6123663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4993473},"Fund balance":{"value":360619331,"Net assets without donor restriction":285291524,"Net assets with donor restriction":75327807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6603271346903394,"percentile":0.5168079801503226},"Fundraising Efficiency":{"score":7.91401888359191,"percentile":0.3277784018195137},"Operating Margin":{"score":0.4187928989151389,"percentile":0.8921822682918528},"Liabilities to Assets Ratio":{"score":0.02990596023499626,"percentile":0.4292684105907088},"Operating Reserve Ratio":{"score":7.632406375400973,"percentile":0.8635126010986894},"Officer Compensation Ratio":{"score":0.06471674426134558,"percentile":0.6879422059664565},"Program Expense Growth":{"score":0.14947456613048832,"percentile":0.7545554802438044},"Revenue Growth":{"score":0.2833838411037942,"percentile":0.9404586025564896},"Asset Growth":{"score":0.28417832616766264,"percentile":0.9114100571740653},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601620211812906,"percentile":0.766137713851119}},"source_xml":"202341359349310444_public.xml"},{"Organization":{"value":null,"Person":["Janai Nelson","Kim Koopersmith","Angela Vallot","Steven B Pfeiffer","James Castillo","William J Bynum","Gerald Adolph","Robyn Coles","Leslie Cornfeld","Gregory Evans","Lisa Gilford","David E Kendall","Ronald Kirk","Michael R Klein","Colleen Foster","John R Stephens AKA John Legend","William Lighten","Cecilia L Marshall","Adebayo Ogunlesi","Luis Penalver","Anne K Small","Jonathan Soros","Cynthia Patton","Tony West","Ann Claire Williams","Kevin C Thomson","Claude Johnson","Juan Martinez","Elisabeth North","Samuel Spital","Lisa Cylar Barrett","Jin Hee Lee","Anne Houghtaling","Leah Aden","Stuart Naifeh","Raymond Audain","Christopher Kemmitt","Sherrilyn A Ifill"],"Title":["President & Director-Counsel","Co-Chairman of the Board","Co-Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Financial Officer","Chief Development Officer","Chief Communications & Marketing Officer","Chief Operatinf Officer","Director of Litigation","Director of Policy","Dir. of Strategic Int.","Senior Deputy Director of Strategic Initiatives","Deputy Director of Litigation","Manager, Redistricting Project","Senior Counsel","Deputy Director of Litigation","Former President & Director-Counsel"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,40.0,40.0,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[542427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,332771,379623,271840,203753,345773,308966,315000,214631,215684,234779,223590,247361,812172],"Direct compensation":[448494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247301,341104,228793,181387,265497,241931,224861,187369,186087,184284,181760,180610,767707],"Other compensation":[93933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85470,38519,43047,22366,80276,67035,90139,27262,29597,50495,41830,66751,44465]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2022,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janai S Nelson","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":77,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"40 Rector Street 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29467489,"Contributions":{"value":54542710,"Other contributions":49226596,"Contributions from gifts and grants":0,"Fundraising revenue":3919249,"Dues":0,"Campaigns":1396865,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":992937,"Total revenue":{"value":992937,"Court Fees":773490,"Program Revenue":219447},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25886468,"Investment income total":8209645,"Net investment gain":-34096113,"Income from invest bond proceeds":0},"Other revenues":{"value":-181690,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-181690,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51723153,"Grant expense":{"value":3581027,"Grants to domestic orgs":783600,"Grants to domestic individuals":2797427,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":709780,"Fundraising professional":709780,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27523734,"Current officers":2631850,"Disqualified persons":0,"Other salaries and wages":19058463,"Pension plan contributions":1214007,"Other employee benefits":2714624,"Payroll taxes":1904790},"Other expenses":{"value":19908612,"Management services":2878158,"Legal":5221499,"Accounting":102320,"Lobbying services":5161,"Investment management fees":748384,"Other services":578596,"Advertising":66244,"Office expenses":2586242,"Information technology":1012853,"Royalties":0,"Occupancy":1640409,"Travel":498107,"Conferences and meetings":2096651,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1205061,"Insurance":231671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750000,"Press Release/Photos":638637,"Professional Dues/Membe":67766,"Library":43597},"All other expenses":287256},"Functional Expenses":{"value":null,"Program Service Expenses":36251129,"Management And General Expenses":5772185,"Fundraising Expenses":9699839}},"Assets":{"value":393392319,"Non-interest bearing cash":28015986,"Savings and temp cash investments":12113791,"Pledges and grants receivable":33831749,"Accounts receivable":542903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3423,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12954783,"Investments publicly traded":299225778,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6703906},"Liabilities":{"value":9164739,"Sum of Total Liabilities":0,"Accounts payable, accrued":4716331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4448408},"Fund balance":{"value":384227580,"Net assets without donor restriction":298639825,"Net assets with donor restriction":85587755,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7008685066047694,"percentile":0.5375691798313099},"Fundraising Efficiency":{"score":5.623053124902382,"percentile":0.2327109237065775},"Operating Margin":{"score":-0.7552616376644783,"percentile":0.05248682459154145},"Liabilities to Assets Ratio":{"score":0.023296690243715713,"percentile":0.44731786874849444},"Operating Reserve Ratio":{"score":7.605729662304229,"percentile":0.8631169063705032},"Officer Compensation Ratio":{"score":0.0898701979749765,"percentile":0.5872324298294496},"Program Expense Growth":{"score":0.15474512648540398,"percentile":0.760947934063467},"Revenue Growth":{"score":0.18772947757913863,"percentile":0.8868376648410026},"Asset Growth":{"score":0.2558263623011143,"percentile":0.8941266285132417},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5212238550315127,"percentile":0.3767341421647102}},"source_xml":"202401359349307415_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Patrick A Bradford","Clifford P Case III","William J Bynum","Judith I Byrd","James Castillo","Gregory Evans","Toni G Fay","Henry Louis Gates Jr","Laurie Robinson Haden","David E Kendall","Michael R Klein","Tonya Lewis Lee","William Lighten","Cecilia S Marshall","Gabriella E Morris","Adebayo Ogunlesi","Luis Penalver","Steven B Pfeiffer","Judith McCartin Scheide","Jonathan Soros","Angela Vallot","Kevin C Thomson","Kevin M Keenan","Christina Swarns","Leslie Proll","Monica Madrazo","Ryan P Haygood","Donna S Gloeckner","ReNika Moore","Leticia Smith-Evans"],"Title":["President & Director-Couns","Chairman of the Board","Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Financial Officer","COO/General Counsel","Director of Litigation","Policy Director, DC Office","Director, HR & Administrat","Deputy Director of Litigation","Director, Information Serv","Senior Counsel","Senior Counsel"],"Hours":[59.0,8.0,8.0,4.0,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[393256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161923,191870,195273,186609,154134,130764,133759,131777,131673],"Direct compensation":[360000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156505,190000,175000,155000,135816,129431,120145,119788,119142],"Other compensation":[33256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5418,1870,20273,31609,18318,1333,13614,11989,12531]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2014,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18480121,"Contributions":{"value":15682220,"Other contributions":13748681,"Contributions from gifts and grants":0,"Fundraising revenue":1744854,"Dues":0,"Campaigns":188685,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1955956,"Total revenue":{"value":1955956,"Court Fees":1558231,"Program Revenue":397725},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1018071,"Investment income total":628503,"Net investment gain":389568,"Income from invest bond proceeds":0},"Other revenues":{"value":-176126,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-176126,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14892538,"Grant expense":{"value":2077500,"Grants to domestic orgs":1792500,"Grants to domestic individuals":285000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":941035,"Fundraising professional":941035,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6326553,"Current officers":1030010,"Disqualified persons":0,"Other salaries and wages":3993545,"Pension plan contributions":0,"Other employee benefits":960516,"Payroll taxes":342482},"Other expenses":{"value":5547450,"Management services":7557,"Legal":379822,"Accounting":65698,"Lobbying services":0,"Investment management fees":108934,"Other services":822130,"Advertising":35517,"Office expenses":922316,"Information technology":415411,"Royalties":0,"Occupancy":627362,"Travel":775689,"Conferences and meetings":231047,"Interest":128945,"Payments to affiliates":0,"Depreciation and depletion":762383,"Insurance":108962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152877,"Court Costs":62114,"Photos/Press Release":49872,"Library":28826,"Bar Association Dues":12065},"All other expenses":2800},"Functional Expenses":{"value":null,"Program Service Expenses":11333812,"Management And General Expenses":1503334,"Fundraising Expenses":2055392}},"Assets":{"value":54303424,"Non-interest bearing cash":1482564,"Savings and temp cash investments":5688649,"Pledges and grants receivable":5956531,"Accounts receivable":82552,"Receivables from officers":3760,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":285756,"Land, building, equipment":15573433,"Investments publicly traded":23658615,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1571564},"Liabilities":{"value":7312078,"Sum of Total Liabilities":0,"Accounts payable, accrued":3583106,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3725549,"Unsecured notes loans payable":0,"Other liabilities":3423},"Fund balance":{"value":46991346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14579094,"Temporarily restricted net assets":14412784,"Permanently restricted net assets":17999468},"Ratings":{"Program Expense Ratio":{"score":0.7610396562358948,"percentile":0.5833839510847236},"Fundraising Efficiency":{"score":7.629795192352602,"percentile":0.3169623184398573},"Operating Margin":{"score":0.1941320081183451,"percentile":0.7503513068615248},"Liabilities to Assets Ratio":{"score":0.13465224586943172,"percentile":0.295234361301339},"Operating Reserve Ratio":{"score":3.6463512129363043,"percentile":0.7516508331516196},"Officer Compensation Ratio":{"score":0.12160707597321557,"percentile":0.4853720085546266},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658550727425105,"percentile":0.5044553587195221}},"source_xml":"201600439349301260_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Judith I Byrd","Clifford P Case III","Robyn Coles","Damien Dwin","Gregory Evans","Laurie Robinson Haden","Eric H Holder Jr","David E Kendall","Michael R Klein","Kim Koopersmith","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Michele Roberts","Judith McCartin Scheide","Jonathan Soros","Angela Vallot","Kevin C Thomson","Janai Nelson","Christina Swarns","Verlette RM Cutting","Monique Dixon","Monica Madrazo","Jin Hee Lee","Coty R Montag","Donna S Gloeckner"],"Title":["President & Director-Couns","Chairman of the Board","Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Financial Officer","Associate Director-Counsel","Director of Litigation","Chief Development Officer","Deputy Policy Director & S","Director, HR & Administrat","Deputy Director of Litigat","Deputy Director of Litigat","Director,Records & Archives"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,39.5,40.0,39.5,40.0,39.5,40.0,40.0,40.0],"Total Compensation":[390882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177961,227759,204905,200435,153082,169047,172002,138783,138878],"Direct compensation":[339682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172242,218861,165461,161479,135142,134513,130554,122744,119578],"Other compensation":[51200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5719,8898,39444,38956,17940,34534,41448,16039,19300]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2016,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":68,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33949413,"Contributions":{"value":30956176,"Other contributions":27687009,"Contributions from gifts and grants":0,"Fundraising revenue":2743497,"Dues":0,"Campaigns":525670,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":543766,"Total revenue":{"value":543766,"Program Revenue":418031,"Court Fees":125735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2695873,"Investment income total":602215,"Net investment gain":2093658,"Income from invest bond proceeds":0},"Other revenues":{"value":-246402,"Other total":233638,"Royalties revenue":0,"Net rental income":7150,"Net income from fundraising events":-487190,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17005637,"Grant expense":{"value":1262124,"Grants to domestic orgs":992124,"Grants to domestic individuals":270000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":459501,"Fundraising professional":459501,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8284223,"Current officers":1149957,"Disqualified persons":0,"Other salaries and wages":4825344,"Pension plan contributions":121142,"Other employee benefits":1794007,"Payroll taxes":393773},"Other expenses":{"value":6999789,"Management services":75363,"Legal":540410,"Accounting":67500,"Lobbying services":67477,"Investment management fees":118796,"Other services":1208445,"Advertising":62310,"Office expenses":1244336,"Information technology":353143,"Royalties":0,"Occupancy":695907,"Travel":1128335,"Conferences and meetings":240260,"Interest":121284,"Payments to affiliates":0,"Depreciation and depletion":775134,"Insurance":124266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175656,"Court Costs":60297,"Photos/Press Release":57781,"Library":35787,"Bar Association Dues":21791},"All other expenses":1167},"Functional Expenses":{"value":null,"Program Service Expenses":12754745,"Management And General Expenses":1617379,"Fundraising Expenses":2633513}},"Assets":{"value":69880450,"Non-interest bearing cash":3604705,"Savings and temp cash investments":14115179,"Pledges and grants receivable":7890500,"Accounts receivable":35247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10310,"Inventories for sale or use":0,"Prepaid expenses deferred charges":373470,"Land, building, equipment":14965539,"Investments publicly traded":27187111,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1698389},"Liabilities":{"value":9040551,"Sum of Total Liabilities":0,"Accounts payable, accrued":5418555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3496515,"Unsecured notes loans payable":0,"Other liabilities":125481},"Fund balance":{"value":60839899,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13087759,"Temporarily restricted net assets":29754805,"Permanently restricted net assets":17997335},"Ratings":{"Program Expense Ratio":{"score":0.7500304163848729,"percentile":0.5733976863525412},"Fundraising Efficiency":{"score":11.754707874994352,"percentile":0.4484459920679495},"Operating Margin":{"score":0.4990889238644568,"percentile":0.9180716733252776},"Liabilities to Assets Ratio":{"score":0.12937167691392942,"percentile":0.2994184188662363},"Operating Reserve Ratio":{"score":4.109252126221441,"percentile":0.7735599531067392},"Officer Compensation Ratio":{"score":0.11606351470397727,"percentile":0.501531344579636},"Program Expense Growth":{"score":0.08936727573596204,"percentile":0.6511995276782111},"Revenue Growth":{"score":0.29305764428146586,"percentile":0.9437717306796952},"Asset Growth":{"score":0.09055064956679669,"percentile":0.6585788993971392},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6471815240303646,"percentile":0.7346619248965529}},"source_xml":"201830379349301168_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Clifford P Case III","Robyn Coles","Leslie Cornfeld","Damien Dwin","Gregory Evans","Lisa Gilford","Laurie Robinson Haden","David E Kendall","Ronald Kirk","Michael R Klein","Kim Koopersmith","John Legend","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Anne K Smalls","Jonathan Soros","Angela Vallot","Tony West","Ann Claire Williams","Janai Nelson","Kevin C Thomson","Samuel Spital","Verlette R M Cutting","Lisa Cylar Barrett","Christine Gregory","Jin Hee Lee","Monique Dixon","Coty R Montag","Raymond Audain","Leah Aden"],"Title":["President & Director-Couns","Co-Chairman of the Board","Co-Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member Served till Nov. 2019","Board Member","Board Member","Board Member Served till Feb. 2020","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Associate Director-Counsel","Chief Financial Officer","Director of Litigation","Chief Development Officer","Director of Policy","Chief Operating Officer","Senior Deputy Director of","Deputy Director of Policy","TMI Project Manager & Seni","Senior Counsel","Deputy Director of Litigation"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,39.5,40.0,39.5,40.0,39.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[434445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284621,233274,294471,253930,261579,239611,256999,222933,176293,181318,181747],"Direct compensation":[353574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263473,209262,219672,193472,185176,201488,179709,189114,155807,152819,152021],"Other compensation":[80871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21148,24012,74799,60458,76403,38123,77290,33819,20486,28499,29726]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2019,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":82,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":158,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150001178,"Contributions":{"value":148340446,"Other contributions":124064429,"Contributions from gifts and grants":0,"Fundraising revenue":2126913,"Dues":0,"Campaigns":22149104,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":397295,"Total revenue":{"value":397295,"Program Revenue":362939,"Court Fees":34356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1263437,"Investment income total":881237,"Net investment gain":382200,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26839473,"Grant expense":{"value":304339,"Grants to domestic orgs":10339,"Grants to domestic individuals":294000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1856437,"Fundraising professional":1856437,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14048323,"Current officers":2000420,"Disqualified persons":0,"Other salaries and wages":8455887,"Pension plan contributions":648068,"Other employee benefits":2237012,"Payroll taxes":706936},"Other expenses":{"value":10630374,"Management services":0,"Legal":452243,"Accounting":77460,"Lobbying services":0,"Investment management fees":125338,"Other services":1610703,"Advertising":39389,"Office expenses":1445730,"Information technology":351371,"Royalties":0,"Occupancy":1081087,"Travel":1045230,"Conferences and meetings":226687,"Interest":93114,"Payments to affiliates":0,"Depreciation and depletion":926551,"Insurance":165261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2843431,"Bank Fees associated wi":2104462,"Photos/Press Release":435677,"Special Research":248165,"Library":55127},"All other expenses":146779},"Functional Expenses":{"value":null,"Program Service Expenses":16039236,"Management And General Expenses":2717717,"Fundraising Expenses":8082520}},"Assets":{"value":209550791,"Non-interest bearing cash":85652548,"Savings and temp cash investments":13809780,"Pledges and grants receivable":63154771,"Accounts receivable":83492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5379,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56483,"Land, building, equipment":13676616,"Investments publicly traded":31337614,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1774108},"Liabilities":{"value":6955022,"Sum of Total Liabilities":0,"Accounts payable, accrued":4691225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2260372,"Unsecured notes loans payable":0,"Other liabilities":3425},"Fund balance":{"value":202595769,"Net assets without donor restriction":132512566,"Net assets with donor restriction":70083203,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5975987680533071,"percentile":0.49496970990792133},"Fundraising Efficiency":{"score":18.353242058169975,"percentile":0.5753751210880984},"Operating Margin":{"score":0.8210715851844843,"percentile":0.9752300894352371},"Liabilities to Assets Ratio":{"score":0.03319014911282296,"percentile":0.4214095271806015},"Operating Reserve Ratio":{"score":7.807559820567267,"percentile":0.86611311170252},"Officer Compensation Ratio":{"score":0.11256633094099873,"percentile":0.5119599208223303},"Program Expense Growth":{"score":0.08463148364844596,"percentile":0.6395889977814929},"Revenue Growth":{"score":0.3998116718665095,"percentile":0.9687304985566307},"Asset Growth":{"score":0.23290459869759564,"percentile":0.877083749786575},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719060538859418,"percentile":0.7933164319613117}},"source_xml":"202141329349304289_public.xml"},{"Organization":{"value":null,"Person":["Sherrilyn A Ifill","Gerald S Adolph","David W Mills","Steven B Pfeiffer","James Castillo","William J Bynum","Judith I Byrd","Clifford P Case III","Robyn Coles","Damien Dwin","Gregory Evans","Laurie Robinson Haden","Eric H Holder Jr","David E Kendall","Michael R Klein","Kim Koopersmith","William Lighten","Cecilia S Marshall","Adebayo Ogunlesi","Luis Penalver","Michele Roberts","Jonathan Soros","Angela Vallot","Tony West","Janai Nelson","Kevin C Thomson","Todd Cox","Verlette RM Cutting","James Cadogan","Melanie Newman","Monica Madrazo","Monique Dixon","Jin Hee Lee","Coty R Montag"],"Title":["President & Director-Couns","Co-Chairman of the Board","Co-Chairman of the Board","Secretary of the Board","Treasurer of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Associate Director-Counsel","Chief Financial Officer","Director of Operations DC/Director of Policy","Chief Development Officer","Director of TMI","Chief Communications Officer","Director, HR & Administrat","Deputy Director of Litigation & Senior Counsel","Senior Deputy Director of Litigation","Deputy Director of Litigation DC"],"Hours":[59.0,8.0,8.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.5,39.5,40.0,39.5,40.0,39.4,39.5,40.0,40.0,40.0],"Total Compensation":[408692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267526,195277,222309,215913,182659,149120,178974,161986,194396,147152],"Direct compensation":[340782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248066,181178,179817,166326,162475,141421,137896,137704,128384,125926],"Other compensation":[67910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19460,14099,42492,49587,20184,7699,41078,24282,66012,21226]},"Basic":{"value":null,"mission":"Naacp ldf's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships.","year":2017,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"www.naacpldf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sherrilyn A Ifill","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":64,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"40 Rector Street No 5th Fl, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":42759,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22366879,"Contributions":{"value":20846010,"Other contributions":17569445,"Contributions from gifts and grants":0,"Fundraising revenue":2600931,"Dues":0,"Campaigns":675634,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":641901,"Total revenue":{"value":641901,"Program Revenue":488599,"Court Fees":153302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1034562,"Investment income total":786452,"Net investment gain":248110,"Income from invest bond proceeds":0},"Other revenues":{"value":-155594,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-155594,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18776127,"Grant expense":{"value":327318,"Grants to domestic orgs":27318,"Grants to domestic individuals":300000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":832785,"Fundraising professional":832785,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10184332,"Current officers":1413347,"Disqualified persons":0,"Other salaries and wages":6100888,"Pension plan contributions":847307,"Other employee benefits":1314727,"Payroll taxes":508063},"Other expenses":{"value":7431692,"Management services":47716,"Legal":103063,"Accounting":65710,"Lobbying services":0,"Investment management fees":148994,"Other services":982892,"Advertising":82773,"Office expenses":1415010,"Information technology":190070,"Royalties":0,"Occupancy":950948,"Travel":1263228,"Conferences and meetings":265051,"Interest":98889,"Payments to affiliates":0,"Depreciation and depletion":813603,"Insurance":162178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":608482,"Photos/Press Release":333080,"Special Research":217980,"Legal Printing":31231,"Court Costs":26191},"All other expenses":233085},"Functional Expenses":{"value":null,"Program Service Expenses":13348498,"Management And General Expenses":1695574,"Fundraising Expenses":3732055}},"Assets":{"value":70682817,"Non-interest bearing cash":4656187,"Savings and temp cash investments":13360121,"Pledges and grants receivable":10116913,"Accounts receivable":43808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6686,"Inventories for sale or use":0,"Prepaid expenses deferred charges":359866,"Land, building, equipment":14387239,"Investments publicly traded":26123172,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1628825},"Liabilities":{"value":4703994,"Sum of Total Liabilities":0,"Accounts payable, accrued":2272511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2428058,"Unsecured notes loans payable":0,"Other liabilities":3425},"Fund balance":{"value":65978823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17322403,"Temporarily restricted net assets":30607860,"Permanently restricted net assets":18048560},"Ratings":{"Program Expense Ratio":{"score":0.7109292560707541,"percentile":0.5438741108327358},"Fundraising Efficiency":{"score":5.585665270206361,"percentile":0.2310912953858354},"Operating Margin":{"score":0.16053880382685487,"percentile":0.712100180182971},"Liabilities to Assets Ratio":{"score":0.0665507431601092,"percentile":0.36367625153015326},"Operating Reserve Ratio":{"score":3.7645046286702257,"percentile":0.7576438500894961},"Officer Compensation Ratio":{"score":0.1237744077892102,"percentile":0.47921683849015434},"Program Expense Growth":{"score":0.07769308723504308,"percentile":0.6213756457792239},"Revenue Growth":{"score":0.17222487572002357,"percentile":0.8728345611281098},"Asset Growth":{"score":0.08861932753756688,"percentile":0.6533616572937235},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5795525738295191,"percentile":0.5450888461943815}},"source_xml":"201940849349300309_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM J BYNUM","JAMES E CASTILLO","ROBYN COLES","LESLIE CORNFIELD","GREGORY H EVANS","COLLEEN FOSTER","LISA GILFORD","DAVID E KENDALL","RONALD KIRK","MICHAEL R KLEIN","KIM KOOPERSMITH","WILLIAM E LIGHTEN","CECILIA L MARSHALL","JANAI NELSON","CYNTHIA PATTON","LUIS R PENALVER","STEVEN B PFEIFFER","ANNE K SMALL","JONATHAN SOROS","JOHN R STEPHENS","ANGELA VALLOT","ANN CLAIRE WILLIAMS","RON WILSON","KENJI YOSHINO","TONY WEST","CLAUDE JOHNSON","TONA BOYD","KEVIN THOMSON","ELISABETH NORTH","SAMUEL SPITAL","JIN HEE LEE","RUDOLPH GARY SPENCER","VICTOR GENECIN","STUART NAIFEH","LAURA FINO","RAYMOND AUDAIN"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CO-CHAIRMAN OF THE BOARD","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND DIRECTOR-COUNSEL","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CO-CHAIRMAN OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF DEVELOPMENT OFFICER","ASSOC. DIR. COUNSEL","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","DIRECTOR OF LITIGATION","DIR. OF STRATEGIC INT.","SENIOR COUNSEL","OF COUNSEL","MANAGER, REDISTRICTING PROJECT","EXE. DIR. INSTIT GIVING","SENIOR COUNSEL"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,59.0,2.0,2.0,4.0,2.0,2.0,2.0,8.0,2.0,2.0,2.0,2.0,40.0,40.0,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,623431,0,0,0,0,0,0,0,0,0,0,0,392496,400441,349572,298579,370517,338393,242781,223848,250567,247951,254483],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,533669,0,0,0,0,0,0,0,0,0,0,0,351743,342815,270164,263402,281834,242636,211619,207834,198672,197255,196862],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,89762,0,0,0,0,0,0,0,0,0,0,0,40753,57626,79408,35177,88683,95757,31162,16014,51895,50696,57621]},"Basic":{"value":null,"mission":"The legal defense fund (ldf) is america's premier legal organization fighting for racial justice.","year":2023,"name":"NAACP LEGAL DEFENSE & EDUC FUND INC","phone":2129652200,"website":"WWW.NAACPLDF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANAI S NELSON","year_formation":1939,"state_legal_domicile":"NY","total_volunteers":190,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"40 RECTOR STREET 5TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75675969,"Contributions":{"value":56260716,"Other contributions":51845606,"Contributions from gifts and grants":0,"Fundraising revenue":3317031,"Dues":0,"Campaigns":1098079,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1532175,"Total revenue":{"value":1532175,"COURT FEES":972678,"FELLOWSHIP-PROGRAM REVENUE":323597,"REGISTRATION FEES INCOME":235900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18136437,"Investment income total":8469277,"Net investment gain":9667160,"Income from invest bond proceeds":0},"Other revenues":{"value":-253359,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-253359,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58450816,"Grant expense":{"value":4927508,"Grants to domestic orgs":769706,"Grants to domestic individuals":4157802,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":513188,"Fundraising professional":513188,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32083988,"Current officers":2800626,"Disqualified persons":0,"Other salaries and wages":22926618,"Pension plan contributions":1313202,"Other employee benefits":3244266,"Payroll taxes":1799276},"Other expenses":{"value":20926132,"Management services":0,"Legal":7439441,"Accounting":128883,"Lobbying services":8303,"Investment management fees":1034370,"Other services":1040125,"Advertising":62373,"Office expenses":2701815,"Information technology":877810,"Royalties":0,"Occupancy":1556986,"Travel":566068,"Conferences and meetings":2737568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1365635,"Insurance":303255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":895743,"PHOTOS/PRESS RELEASE":455811,"BAD DEBT EXPENSES":291779,"BAR ASSOCIATION DUES/ME":94074,"LIBRARY":54079},"All other expenses":207757},"Functional Expenses":{"value":null,"Program Service Expenses":40247005,"Management And General Expenses":8332023,"Fundraising Expenses":9871788}},"Assets":{"value":426136160,"Non-interest bearing cash":1307967,"Savings and temp cash investments":46875190,"Pledges and grants receivable":30197381,"Accounts receivable":1157520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3423,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13457593,"Investments publicly traded":325729419,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7407667},"Liabilities":{"value":10958577,"Sum of Total Liabilities":0,"Accounts payable, accrued":6222893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4735684},"Fund balance":{"value":415177583,"Net assets without donor restriction":304615789,"Net assets with donor restriction":110561794,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6885619013428316,"percentile":0.5304461746674938},"Fundraising Efficiency":{"score":5.69914143212962,"percentile":0.23603946631950745},"Operating Margin":{"score":0.22761721095371767,"percentile":0.7822993923181035},"Liabilities to Assets Ratio":{"score":0.025716139648885934,"percentile":0.44033713352113046},"Operating Reserve Ratio":{"score":7.290508313861692,"percentile":0.8581078718797864},"Officer Compensation Ratio":{"score":0.06831485466344901,"percentile":0.6723078884147714},"Program Expense Growth":{"score":0.15278378210168053,"percentile":0.758615031178208},"Revenue Growth":{"score":0.1508622042427669,"percentile":0.8494018927441263},"Asset Growth":{"score":0.22879478772614276,"percentile":0.8737101631225737},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286531522783887,"percentile":0.6864438184035103}},"source_xml":"202511359349311586_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}