Totals
- Total revenue
- $390,141
- Total expenses
- $445,837
- Contributions and grants received
- $384,809
- Grants paid
- $9,000
- Program service revenue
- $2,689
- Investment income
- $0
- Other revenue
- $2,643
- Total assets, end of year
- $3,760,803
- Total liabilities, end of year
- $13,592
- Net assets or fund balances, end of year
- $3,747,211
- Program services expenses (Part IX)
- $331,708
- Management and general expenses
- $81,119
- Fundraising expenses
- $33,010
- Program service expenses (Part III)
- $331,708
Program services were 74.4% 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)
$15,600
-
1f · All other contributions, gifts and grants
$369,209
-
2a · Program service revenue: RESEARCH FEES
total $2,689 · related or exempt $2,689
-
11a · Other revenue: MERCHANDISE SALES NONIVENTORY
total $2,643 · related or exempt $2,643
-
11e · Other revenue, total
$2,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $87,885 · program services $17,577 · management and general $43,942 · fundraising $26,366
-
7 · Other salaries and wages
total $92,485 · program services $86,446 · management and general $6,039
-
10 · Payroll taxes
total $15,524 · program services $9,189 · management and general $4,150 · fundraising $2,185
-
11c · Fees: accounting
total $5,125 · management and general $5,125
-
11g · Fees: other
total $118,350 · program services $118,350
-
12 · Advertising and promotion
total $483 · program services $30 · fundraising $453
-
13 · Office expenses
total $6,955 · program services $2,247 · management and general $4,616 · fundraising $92
-
16 · Occupancy
total $13,600 · program services $6,800 · management and general $4,080 · fundraising $2,720
-
17 · Travel
total $6,199 · program services $6,139 · management and general $60
-
19 · Conferences, conventions and meetings
total $9,630 · program services $4,762 · management and general $4,868
-
23 · Insurance
total $4,855 · program services $860 · management and general $3,422 · fundraising $573
-
24a · Other expenses: LIBRARY AND PROGRAM SUPPLIES
total $69,333 · program services $68,558 · management and general $154 · fundraising $621
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,413 · program services $1,750 · management and general $4,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,885,257 · end of year $1,337,310
-
4 · Accounts receivable
beginning of year $1,810,076 · end of year $2,050,076
-
10a · Land, buildings and equipment: cost or other basis
$373,417
-
10c · Land, buildings and equipment, net
beginning of year $109,667 · end of year $373,417
-
17 · Accounts payable and accrued expenses
beginning of year $2,093 · end of year $13,592
-
27 · Net assets without donor restrictions
beginning of year $618,845 · end of year $992,999
-
28 · Net assets with donor restrictions
beginning of year $3,184,062 · end of year $2,754,212
Mission and programs · 2022
Mission
To build bridges across generations and socioeconomic divides through artistic, educational and direct aid projects that are often inspired by the AFRO American Newspapers??? archives.
Activities or mission (Part I)
SEE SCHEDULE O
-
Education Program: Afterschool creative and leadership program for Baltimore-area youth
Expenses $53,433
-
Archives Program: Providing preservation of and public access to the 130 year old AFRO American Newspaper archives
Expenses $100,038
-
Upton Mansion Development: redevelopment of the historic Upton Mansion in Baltimore City
Expenses $23,157
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Savannah WoodSAVANNAH WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Beverly CarterBEVERLY CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BondKAREN BOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank Kelly IIIFRANK KELLY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frances Murphy DraperFRANCES MURPHY DRAPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Oluwatosin AdegbolaOLUWATOSIN ADEGBOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blair SmithBLAIR SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robin W WoodROBIN W WOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tyrell DixonTYRELL DIXON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chanel ComptonCHANEL COMPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
THE AFRO AMERICAN NEWSPAPER COMPANY
$9,000
FISCALLY SPONSORED FUNDRASIING EVENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UPTON MANSION LLC
REAL ESTATE · MD
Directly controlled by AFRO CHARITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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