Form 990 for tax year 2022
Filed by THE NATIONAL PUBLIC HOUSING MUSEUM.
Totals
- Total revenue
- $10,178,987
- Total expenses
- $1,360,818
- Contributions and grants received
- $10,176,708
- Grants paid
- $0
- Program service revenue
- $485
- Investment income
- -$1,314
- Other revenue
- $3,108
- Total assets, end of year
- $13,252,070
- Total liabilities, end of year
- $210,907
- Net assets or fund balances, end of year
- $13,041,163
- Program services expenses (Part IX)
- $835,691
- Management and general expenses
- $257,719
- Fundraising expenses
- $267,408
- Program service expenses (Part III)
- $835,691
Program services were 61.4% 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.
-
1c · Fundraising events
$306
-
1e · Government grants (contributions)
$249,611
-
1f · All other contributions, gifts and grants
$9,926,791
-
1g · Noncash contributions included above
$250,279
-
2a · Program service revenue: Program Income
total $485 · related or exempt $485
-
3 · Investment income
total $2,914 · excluded $2,914
-
7a · Gross sales of assets other than inventory
securities $246,051
-
7b · Less cost or other basis and sales expenses
securities $250,279
-
7c · Gain or loss
securities -$4,228
-
7d · Net gain or loss
total -$4,228 · excluded -$4,228
-
8a · Fundraising events: gross income
$6,631
-
8a · Fundraising events: contributions included on line 1c
$306
-
8b · Fundraising events: direct expenses
$3,523
-
8c · Net income from fundraising events
total $3,108 · excluded $3,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,529 · program services $19,906 · management and general $19,906 · fundraising $59,717
-
7 · Other salaries and wages
total $403,050 · program services $238,057 · management and general $45,575 · fundraising $119,418
-
9 · Other employee benefits
total $17,399 · program services $8,185 · management and general $3,518 · fundraising $5,696
-
10 · Payroll taxes
total $44,569 · program services $22,864 · management and general $5,794 · fundraising $15,911
-
11c · Fees: accounting
total $107,803 · program services $5,000 · management and general $102,803
-
11g · Fees: other
total $97,935 · program services $66,913 · management and general $22,973 · fundraising $8,049
-
12 · Advertising and promotion
total $105,094 · program services $53,913 · management and general $13,663 · fundraising $37,518
-
13 · Office expenses
total $12,608 · program services $5,790 · management and general $3,690 · fundraising $3,128
-
14 · Information technology
total $5,953 · program services $3,054 · management and general $774 · fundraising $2,125
-
16 · Occupancy
total $14,817 · program services $7,601 · management and general $1,926 · fundraising $5,290
-
17 · Travel
total $24,946 · program services $12,028 · management and general $7,396 · fundraising $5,522
-
19 · Conferences, conventions and meetings
total $11,935 · program services $3,842 · management and general $5,201 · fundraising $2,892
-
23 · Insurance
total $20,479 · program services $13,074 · management and general $7,085 · fundraising $320
-
24a · Other expenses: Programs and exhibition
total $363,591 · program services $363,591
-
24b · Other expenses: Other
total $31,110 · program services $11,873 · management and general $17,415 · fundraising $1,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,282,726 · end of year $2,011,822
-
2 · Savings and temporary cash investments
beginning of year $594,415 · end of year $848,145
-
3 · Pledges and grants receivable
beginning of year $691,186 · end of year $7,486,689
-
9 · Prepaid expenses and deferred charges
end of year $4,528
-
10a · Land, buildings and equipment: cost or other basis
$2,910,157
-
10b · Land, buildings and equipment: accumulated depreciation
$9,271
-
10c · Land, buildings and equipment, net
beginning of year $2,280,538 · end of year $2,900,886
-
11 · Investments: publicly traded securities
beginning of year $5,372
-
17 · Accounts payable and accrued expenses
beginning of year $256,081 · end of year $210,907
-
25 · Other liabilities
beginning of year $375,162 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $156,997 · end of year $71,829
-
28 · Net assets with donor restrictions
beginning of year $4,065,997 · end of year $12,969,334
Mission and programs · 2022
Mission
The National Public Housing Museum is the only institution devoted to telling the story of public housing in the United States. Its mission is to preserve, promote, and propel the right of all people to a place where they can live and prosper. A place to call home.
Activities or mission (Part I)
Cultural institution devoted to telling the story of public housing in the United States.
-
One exhibit is "Bring Human Rights Home", the NPHM's permanent exhibition, lays out the history of the Museum, from resident activism to save one building from the Jane Addams Homes in order to create a museum that preserves the diverse history of public housing to our current work which looks to create economic equity for our served communities through our Workforce Training Program and Entrepreneurship Hub. The museum hosts several events to showcase national public housing.
Expenses $835,691 · Revenue $485
As filed on the 2022 return.
Listed in Part VII
-
Sunny Fischer
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Crystal Palmer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jean Butzen
Vice Chair, Fundraising and Development
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Dremmer
Vice Chair, Site Development
- Total calculated
- $0
- Hours/week
- 2
-
Tony Ruzicka
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Gail Dugas
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Rogers
Vice Chair, Governance and Nominations
- Total calculated
- $0
- Hours/week
- 1
-
D Bradford Hunt
Vice Co-Chair, Programs and Interpretations
- Total calculated
- $0
- Hours/week
- 1
-
Jack Medor
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Asia Coney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Baldwin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Chou
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zenobia Johnson-Black
Vice Chair, Personnel
- Total calculated
- $0
- Hours/week
- 1
-
Preston Prince
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Applegate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecile Shea
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Shuldiner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thiele
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Willie Jr Fleming
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Francine Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Barlow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Manzano-Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward L Moses
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lee
Executive Director
- Total calculated
- $99,529
- From this org
- $99,529
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349301765
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