Form 990 for tax year 2023
Filed by AFRICAN AMERICAN CULTURAL CENTER.
Totals
- Total revenue
- $6,289,458
- Total expenses
- $8,452,125
- Contributions and grants received
- $5,406,164
- Grants paid
- $0
- Program service revenue
- $767,545
- Investment income
- $108
- Other revenue
- $115,641
- Total assets, end of year
- $11,871,307
- Total liabilities, end of year
- $1,819,061
- Net assets or fund balances, end of year
- $10,052,246
- Program services expenses (Part IX)
- $6,220,923
- Management and general expenses
- $1,374,713
- Fundraising expenses
- $856,489
- Program service expenses (Part III)
- $6,220,923
Program services were 73.6% 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.
-
1c · Fundraising events
$138,090
-
1e · Government grants (contributions)
$574,409
-
1f · All other contributions, gifts and grants
$4,693,665
-
1g · Noncash contributions included above
$38,500
-
2a · Program service revenue: FACILITY RENTAL
total $461,336 · related or exempt $461,336
-
2b · Program service revenue: TICKET SALES
total $306,209 · related or exempt $306,209
-
3 · Investment income
total $108 · excluded $108
-
8a · Fundraising events: gross income
$100,982
-
8a · Fundraising events: contributions included on line 1c
$138,090
-
8b · Fundraising events: direct expenses
$249,390
-
8c · Net income from fundraising events
total -$148,408 · excluded -$148,408
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $264,049 · related or exempt $264,049
-
11e · Other revenue, total
$264,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $275,892 · program services $121,522 · management and general $82,759 · fundraising $71,611
-
7 · Other salaries and wages
total $1,682,335 · program services $741,016 · management and general $504,651 · fundraising $436,668
-
9 · Other employee benefits
total $401,114 · program services $195,997 · management and general $117,083 · fundraising $88,034
-
10 · Payroll taxes
total $165,363 · program services $74,951 · management and general $47,937 · fundraising $42,475
-
11a · Fees: management
total $105,578 · program services $16,400 · management and general $89,178
-
11b · Fees: legal
total $40,167 · program services $36,107 · management and general $3,687 · fundraising $373
-
11c · Fees: accounting
total $138,834 · program services $124,802 · management and general $12,744 · fundraising $1,288
-
12 · Advertising and promotion
total $332,887 · program services $248,535 · management and general $7,982 · fundraising $76,370
-
13 · Office expenses
total $513,948 · program services $388,347 · management and general $115,421 · fundraising $10,180
-
14 · Information technology
total $131,429 · program services $110,652 · management and general $8,401 · fundraising $12,376
-
16 · Occupancy
total $868,187 · program services $790,735 · management and general $38,576 · fundraising $38,876
-
17 · Travel
total $364,549 · program services $335,215 · management and general $13,377 · fundraising $15,957
-
19 · Conferences, conventions and meetings
total $6,880 · program services $848 · management and general $1,579 · fundraising $4,453
-
20 · Interest
total $33,906 · management and general $33,906
-
22 · Depreciation, depletion and amortization
total $498,464 · program services $448,618 · management and general $24,923 · fundraising $24,923
-
23 · Insurance
total $105,817 · program services $94,338 · management and general $5,996 · fundraising $5,483
-
24a · Other expenses: PROGRAMMING EXPENSES
total $2,773,090 · program services $2,492,820 · management and general $254,550 · fundraising $25,720
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $13,685 · program services $20 · management and general $11,963 · fundraising $1,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,168 · end of year $68,886
-
3 · Pledges and grants receivable
beginning of year $925,000 · end of year $957,515
-
4 · Accounts receivable
beginning of year $0 · end of year $21,842
-
9 · Prepaid expenses and deferred charges
beginning of year $157,567 · end of year $182,868
-
10a · Land, buildings and equipment: cost or other basis
$13,129,499
-
10b · Land, buildings and equipment: accumulated depreciation
$2,502,019
-
10c · Land, buildings and equipment, net
beginning of year $11,129,154 · end of year $10,627,480
-
14 · Intangible assets
beginning of year $0 · end of year $12,716
-
17 · Accounts payable and accrued expenses
beginning of year $528,976 · end of year $1,483,965
-
19 · Deferred revenue
beginning of year $0 · end of year $17,163
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $305,191
-
25 · Other liabilities
beginning of year $0 · end of year $12,742
-
27 · Net assets without donor restrictions
beginning of year $9,643,745 · end of year $7,896,246
-
28 · Net assets with donor restrictions
beginning of year $2,571,168 · end of year $2,156,000
Mission and programs · 2023
Mission
THE MISSION OF THE AUGUST WILSON AFRICAN AMERICAN CULTURAL CENTER IS TO OWN AND OPERATE A HOME FOR THE ARTS, STORYTELLING, LEARNING AND EXCHANGE AROUND THE AFRICAN AMERICAN EXPERIENCE AND THE RICH CULTURE OF THE AFRICAN DIASPORA. THE AWAACC IS A NOT-FOR-PROFIT ARTS AND CULTURE ORGANIZATION THAT OFFERS A VARIETY OF VISUAL AND PERFORMING ARTS PROGRAMS, COMMUNITY ENGAGEMENT AND EDUCATION INITIATIVES TO DIVERSE AUDIENCES, INCLUDING SCHOOL AGED STUDENTS, FAMILIES, AND SENIOR CITIZENS. MANY VISUAL ART EXPERIENCES HAVE EDUCATIONAL CURRICULUM BUILT WITHIN IT, PROVIDING A DEEPER DIVE INTO THE ART WORK AND THE ARTIST. THE AWAACC ALSO PROVIDES A YOUTH WRITERS CAMP, FAMILY COMMUNITY DAY EVENTS, AND SPECIAL VISUAL ART TOURS.
-
THE AFRICAN AMERICAN CULTURAL CENTER (AACC) WAS FORMED BY THREE FOUNDATIONS IN PITTSBURGH, PENNSYLVANIA TO ACQUIRE A BUILDING KNOWN AS THE AUGUST WILSON CENTER (CENTER) OUT OF RECEIVERSHIP. THE AACC EXISTS TO OWN, OPERATE AND PRESERVE THE CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC. THE CENTER INCLUDES SEVEN EXHIBITION GALLERIES, A 486 SEAT THEATER, AN EDUCATION CENTER, A 4,000 SQUARE FOOT GALLERY FOR ART EXHIBITS, AND MULTIPLE-USE SPACES FOR COMMUNITY EVENTS.
Expenses $6,220,923 · Revenue $1,031,594
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACEY MCCANTS LEWIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
DELBERT TYLER CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KENYA BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGG KANDER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALESIA DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR FELICIA SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM REIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR JAMES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR RAHMON HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHIV SETHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRANT OLIPHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REX RIDEOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANIS BURLEY WILSON
PRESIDENT & CEO
- Total calculated
- $275,892
- From this org
- $259,078
- From related orgs
- $0
- Other
- $16,814
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $259,078
- Bonus
- $0
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $6,414
- Filer's total
- $275,892
-
ADRIAN WATSON
SENIOR PROGRAM DIRECTOR
- Total calculated
- $106,014
- From this org
- $106,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
TONYA JOHNSON
VP OF ADMIN AND LEGAL AFFAIRS
- Total calculated
- $122,435
- From this org
- $122,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DENISE CHURCH
VP OF OPERATIONS AND ADMIN
- Total calculated
- $116,948
- From this org
- $116,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
AMANDA BRANDES
VP OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $119,345
- From this org
- $119,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349316913
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