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Nonprofiteer
← NORTHWEST AFRICAN AMERICAN MUSEUM INC

Form 990 for tax year 2022

Filed by NORTHWEST AFRICAN AMERICAN MUSEUM INC.

Totals

Total revenue
$1,772,171
Total expenses
$1,434,698
Contributions and grants received
$879,700
Grants paid
$0
Program service revenue
$2,008
Investment income
$1,047
Other revenue
$889,416
Total assets, end of year
$2,844,437
Total liabilities, end of year
$3,410
Net assets or fund balances, end of year
$2,841,027
Program services expenses (Part IX)
$1,086,717
Management and general expenses
$347,981
Fundraising expenses
$0
Program service expenses (Part III)
$1,086,717

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $214,857

  • 1f · All other contributions, gifts and grants

    $664,843

  • 2a · Program service revenue: ADMISSIONS AND TOURS

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $2,008 · related or exempt $2,008

  • 3 · Investment income

    total $1,047 · related or exempt $1,047

  • 6a · Gross rents

    real property -$2,615

  • 6c · Rental income or loss

    real property -$2,615

  • 6d · Net rental income or loss

    total -$2,615 · related or exempt -$2,615

  • 8a · Fundraising events: gross income

    $981,528

  • 8a · Fundraising events: contributions included on line 1c

    $981,528

  • 8b · Fundraising events: direct expenses

    $89,497

  • 8c · Net income from fundraising events

    total $892,031

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,717 · program services $114,380 · management and general $56,337

  • 7 · Other salaries and wages

    total $276,273 · program services $185,103 · management and general $91,170

  • 9 · Other employee benefits

    total $53,580 · program services $35,898 · management and general $17,682

  • 10 · Payroll taxes

    total $48,141 · program services $32,254 · management and general $15,887

  • 11c · Fees: accounting

    total $87,157 · management and general $87,157

  • 11g · Fees: other

    total $180,225 · program services $180,225

  • 12 · Advertising and promotion

    total $9,380 · program services $9,380

  • 13 · Office expenses

    total $84,625 · program services $84,625

  • 14 · Information technology

    total $15,583 · program services $15,583

  • 16 · Occupancy

    total $63,915 · program services $42,823 · management and general $21,092

  • 17 · Travel

    total $8,356 · management and general $8,356

  • 19 · Conferences, conventions and meetings

    total $3,173 · management and general $3,173

  • 20 · Interest

    total $51 · management and general $51

  • 22 · Depreciation, depletion and amortization

    total $95,157 · program services $62,731 · management and general $32,426

  • 23 · Insurance

    total $23,210 · program services $15,550 · management and general $7,660

  • 24a · Other expenses: PROGRAMS AND EXHIBIT EXPENSE

    total $281,934 · program services $281,934

  • 24b · Other expenses: CREDIT FEES AND BANK CHARGES

    total $11,533 · program services $11,533

  • 24c · Other expenses: MEMBERSHIP DUES/OTHER EXP

    total $6,990 · management and general $6,990

  • 24d · Other expenses: CAPITAL IMPROVEMENTS

    total $14,698 · program services $14,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,900,070 · end of year $2,320,876

  • 2 · Savings and temporary cash investments

    beginning of year $347,538 · end of year $291,858

  • 8 · Inventories for sale or use

    beginning of year $15,098 · end of year $15,098

  • 10a · Land, buildings and equipment: cost or other basis

    $1,312,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,164,523

  • 10c · Land, buildings and equipment, net

    beginning of year $245,979 · end of year $148,024

  • 13 · Investments: program-related

    end of year $68,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,818 · end of year $3,410

  • 27 · Net assets without donor restrictions

    beginning of year $2,431,317 · end of year $2,772,446

  • 28 · Net assets with donor restrictions

    beginning of year $56,550 · end of year $68,581

Mission and programs · 2022

Mission

THE MUSEUM DOCUMENTS AND EXHIBITS HISTORICAL/CULTURAL EXPERIENCES OF AFRICAN AMERICANS IN SEATTLE/NORTHWEST, HONORING AND CELEBRATING THEIR COMMUNITY TRANDITIONS IN ART, EDUCATION, HISTORY AND CULTURE.

Activities or mission (Part I)

THE MUSEUM DOCUMENTS AND EXHIBITS HISTORICALCULTURAL EXPERIENCES OF AFRICAN AMERICANS IN SEATTLENORTHWEST HONORING THEIR COMMUNITY

  • EXHIBITS/ADMISSIONS: NAAM SERVES THE PUBLIC AS A LEARNING INSTITUTION OF AFRICAN AMERICAN CULTURE AND CONNECTION. DUE TO THE PANDEMIC IN 2022 THE PHYSICAL MUSEUM WAS CLOSED AND THERE WERE NO EXHIBITS

  • PUBLIC PROGRAMMING: NAAM ENGAGED IN A VARIETY OF VIRTUAL AND OFFSITE EDUCATIONAL PROGRAMS IN 2022 INCLUDING: ANNUAL KING DAY, INDUCTED LOCAL BLACK JOURNALIST MARCUS GREEN INTO JAMES BALDWIN CIRCLE, NAAM'S ACE CHOIR PERFORMED, HOSTED VIRTUAL CONVERSATION WITH SMITHSONIAN SECRETARY LONNIE BUNCH, INTERACTIVE STORYTIME, MONTHLY BOOK TALKS, VIRTUAL YOGA, MALCOLM X DAY PLUS KIP BOOKS GIVEAWAY, NAAM POPUP EXHIBIT AT SEATTLE SOUNDERS MATCH, DECENDANT SERIES, BLACK HISTORY BUS TOUR, JUNETEENTH WEEK, CIVIL RIGHTS PANEL DISCUSSION, KNOWLEDGE IS POWER BOOK GIVEAWAY, GRANDPARENTS DAY, FILM SCREENING CELEBRATING JIMI HENDRIX 80TH BIRTHDAY, KWANZAA CELEBRATION FOR THE COMMUNITY

    Expenses $1,086,717

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Bird

    CHAIRMAN OF BOD

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sherry Williams

    VICE PRESIDENT

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Janie Hendrix

    SECRETARY

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lisa Pascuzzi

    TREASURER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • De'Aira Anderson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Amanda Hailey

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Michael Malone

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Robert Nellams

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Eric Redman

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Norman B Rice

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lanesha Debardelaben

    PRESIDENTCEO

    Total calculated
    $170,717
    From this org
    $170,717
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $170,717
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,717

  • Ty Craner

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Dr Julian Saint Clair

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kizha Davidson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Shauna Larson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Hong-Nhi Do

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sally Richardson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Karen Wilkns-Mickey

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Merrie Williamson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Anthony Todaro

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202342229349301804

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