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Nonprofiteer
← JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER

Form 990 for tax year 2023

Filed by JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.

Totals

Total revenue
$1,206,084
Total expenses
$1,054,207
Contributions and grants received
$1,060,824
Grants paid
$0
Program service revenue
$128,281
Investment income
$16,979
Other revenue
$0
Total assets, end of year
$1,073,794
Total liabilities, end of year
$26,646
Net assets or fund balances, end of year
$1,047,148
Program services expenses (Part IX)
$765,704
Management and general expenses
$216,458
Fundraising expenses
$72,045
Program service expenses (Part III)
$765,704

Program services were 72.6% 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.

  • 1b · Membership dues

    $2,600

  • 1e · Government grants (contributions)

    $351,331

  • 1f · All other contributions, gifts and grants

    $706,893

  • 1g · Noncash contributions included above

    $10,000

  • 2a · Program service revenue: LEARNING & ENGAGEMENT

    total $56,195 · excluded $56,195

  • 2b · Program service revenue: SPACE RENTAL

    total $44,404 · excluded $44,404

  • 2c · Program service revenue: ALUMNI ROOM

    total $22,101 · excluded $22,101

  • 2d · Program service revenue: LOCAL KNOWLEDGE

    total $5,581 · excluded $5,581

  • 3 · Investment income

    total $16,979 · excluded $16,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $40,011 · management and general $27,991 · fundraising $6,998

  • 7 · Other salaries and wages

    total $206,942 · program services $158,498 · management and general $13,176 · fundraising $35,268

  • 9 · Other employee benefits

    total $32,610 · program services $25,161 · management and general $5,959 · fundraising $1,490

  • 10 · Payroll taxes

    total $21,569 · program services $20,070 · management and general $1,199 · fundraising $300

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $46,498 · management and general $46,498

  • 12 · Advertising and promotion

    total $1,328 · program services $212 · fundraising $1,116

  • 13 · Office expenses

    total $14,234 · program services $5,931 · management and general $7,032 · fundraising $1,271

  • 14 · Information technology

    total $8,502 · program services $2,906 · management and general $2,776 · fundraising $2,820

  • 16 · Occupancy

    total $228,664 · program services $114,331 · management and general $91,756 · fundraising $22,577

  • 22 · Depreciation, depletion and amortization

    total $11,054 · program services $11,054

  • 23 · Insurance

    total $3,119 · program services $1,343 · management and general $1,571 · fundraising $205

  • 24a · Other expenses: DIGITAL HUMANITIES

    total $167,297 · program services $167,297

  • 24b · Other expenses: LEARNING & ENGAGEMENT

    total $104,679 · program services $104,679

  • 24c · Other expenses: SPECIAL PROJECTS

    total $95,750 · program services $95,750

  • 24d · Other expenses: ALUMNI ROOM

    total $17,185 · program services $17,185

  • 24e · All other expenses

    total $1,276 · program services $1,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $804,315 · end of year $1,060,213

  • 2 · Savings and temporary cash investments

    beginning of year $107,550 · end of year $7,568

  • 4 · Accounts receivable

    beginning of year $9,324 · end of year $1,500

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

    $96,964

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

    $92,451

  • 10c · Land, buildings and equipment, net

    beginning of year $15,567 · end of year $4,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,433 · end of year $6,548

  • 22 · Loans and payables to officers and key people

    beginning of year $30,000 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $5,052 · end of year $98

  • 27 · Net assets without donor restrictions

    beginning of year $536,289 · end of year $848,582

  • 28 · Net assets with donor restrictions

    beginning of year $358,982 · end of year $198,566

Mission and programs · 2023

Mission

THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER'S MISSION IS TO HONOR AND PRESERVE THE RICH HERITAGE AND LEGACY OF THE AFRICAN-AMERICAN COMMUNITY OF CHARLOTTESVILLE-ALBEMARLE, VIRGINIA AND TO PROMOTE A GREATER APPRECIATION FOR, AND UNDERSTANDING OF, THE CONTRIBUTIONS OF AFRICAN AMERICANS AND PEOPLES OF THE DIASPORA LOCALLY, NATIONALLY AND GLOBALLY.

  • THROUGH ITS RECENT RESEARCH, THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER HAS EXPANDED OUR UNDERSTANDING OF BOTH THE ORIGINS OF THE BLACK COMMUNITY AS REPRESENTED BY LAND OWNERSHIP AND IN SO DOING CREATES A BROADER UNDERSTANDING OF THE ORIGINS OF THE CITY OF CHARLOTTESVILLE. THE CENTER CELEBRATES CHARLOTTESVILLES RICH AFRICAN AMERICAN HISTORY AND CULTURE WITH HISTORICAL AND CONTEMPORARY EXHIBITIONS AS WELL AS SPECIAL EVENTS.

    Expenses $765,704 · Revenue $128,281

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leah W Puryear

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jeanita Richardson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mike Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cheri Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Niya Bates

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Deborah Bell-Burks

    MEMBER EMERI

    Total calculated
    $0
    Hours/week
    2

  • Andrea Douglas

    EXECUTIVE DI

    Total calculated
    $82,543
    From this org
    $75,000
    From related orgs
    $0
    Other
    $7,543
    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
10 November 2024
IRS schema version
2023v5.0
Source object
202403199349301795

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