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← NIA CENTRE

Form 990 for tax year 2023

Filed by NIA CENTRE.

Totals

Total revenue
$264,657
Total expenses
$132,913
Contributions and grants received
$295,786
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
-$31,151
Total assets, end of year
$258,699
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$258,699
Program services expenses (Part IX)
$43,833
Management and general expenses
$85,783
Fundraising expenses
$3,297
Program service expenses (Part III)
$43,833

Program services were 33.0% 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.

  • 1b · Membership dues

    $1,250

  • 1c · Fundraising events

    $19,996

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $249,540

  • 3 · Investment income

    total $22 · excluded $22

  • 8a · Fundraising events: gross income

    $1,051

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

    $19,996

  • 8b · Fundraising events: direct expenses

    $32,262

  • 8c · Net income from fundraising events

    total -$31,211 · excluded -$31,211

  • 10a · Gross sales of inventory

    $60

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $60 · related or exempt $60

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,733 · program services $24,756 · management and general $45,977

  • 7 · Other salaries and wages

    total $2,310 · management and general $2,310

  • 10 · Payroll taxes

    total $5,473 · program services $1,854 · management and general $3,619

  • 11b · Fees: legal

    total $1,060 · management and general $1,060

  • 11c · Fees: accounting

    total $4,575 · management and general $4,575

  • 11g · Fees: other

    total $14,579 · program services $7,575 · management and general $7,004

  • 12 · Advertising and promotion

    total $2,799 · program services $1,021 · management and general $1,109 · fundraising $669

  • 13 · Office expenses

    total $3,989 · program services $28 · management and general $3,901 · fundraising $60

  • 14 · Information technology

    total $116 · management and general $109 · fundraising $7

  • 16 · Occupancy

    total $15,834 · program services $3,750 · management and general $9,584 · fundraising $2,500

  • 17 · Travel

    total $1,185 · program services $11 · management and general $1,174

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $3,257 · program services $1,007 · management and general $2,240 · fundraising $10

  • 24b · Other expenses: OFFICE EQUIPMENT

    total $2,902 · program services $2,596 · management and general $306

  • 24c · Other expenses: SUBSCRIPTIONS & MEMBERS

    total $2,367 · program services $0 · management and general $2,367

  • 24d · Other expenses: PROGRAM EXPENSES

    total $764 · program services $764

  • 24e · All other expenses

    total $970 · program services $471 · management and general $448 · fundraising $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,005 · end of year $255,749

  • 8 · Inventories for sale or use

    beginning of year $1,750 · end of year $1,750

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,200

  • 27 · Net assets without donor restrictions

    beginning of year $35,099 · end of year $144,530

  • 28 · Net assets with donor restrictions

    beginning of year $91,856 · end of year $114,169

Mission and programs · 2023

Mission

TO PROVIDE PROGRAMMING AND EVENTS TO RESIDENTS IN WESTERN MICHIGAN FOR THE PURPOSE OF SHARING AND EXPRESSING AFRICAN AMERICAN WHILE WORKING TOWARD CREATION OF AN AFRICAN AMERICAN CULTURAL CENTRE IN GRAND RAPIDS, MI.

Activities or mission (Part I)

WE ASPIRE TO BE A NATIONALLY RECOGNIZED NONPROFIT CULTURAL CENTER THAT CELEBRATES BLACK EXCELLENCE.

  • MY STORYTO PROVIDE PROGRAMMING AND EVENTS TO RESIDENTS IN WESTERN MICHIGAN FOR THE PURPOSE OF SHARING AND EXPRESSING AFRICAN AMERICAN WHILE WORKING TOWARD CREATION OF AN AFRICAN AMERICAN CULTURAL CENTRE IN GRAND RAPIDS, MI.

    Expenses $43,833

As filed on the 2023 return.

Listed in Part VII

  • Corey Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Dr Reginald Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Robert Upton Jr

    DIRECTOR, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.25

  • Dr Sandra Upton

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Barbara D Welch

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Andre Dandridge

    EXECUTIVE DIRECTOR

    Total calculated
    $70,733
    From this org
    $70,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349311977

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