Totals
- Total revenue
- $205,879
- Total expenses
- $169,699
- Contributions and grants received
- $205,879
- Grants paid
- $32,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,537
- Program services expenses (Part IX)
- $95,326
- Management and general expenses
- $0
- Fundraising expenses
- $74,373
- Program service expenses (Part III)
- $95,326
Program services were 56.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$170,010
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$35,869
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$170,010
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $32,000 · program services $32,000
-
5 · Compensation of officers, directors and key employees
total $24,500 · program services $24,500
-
10 · Payroll taxes
total $4,531 · program services $4,531
-
11c · Fees: accounting
total $1,525 · program services $1,525
-
11g · Fees: other
total $74,373 · fundraising $74,373
-
12 · Advertising and promotion
total $10,427 · program services $10,427
-
13 · Office expenses
total $13,439 · program services $13,439
-
19 · Conferences, conventions and meetings
total $5,529 · program services $5,529
-
23 · Insurance
total $3,375 · program services $3,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,357 · end of year $146,537
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $110,357 · end of year $146,537
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The purpose of the foundation is to collect, preserve, and exhibit books authored by African Americans and/or those of African heritage. The organization also supports educational programming utilizing the content of the collections and the voices of their experience.
Activities or mission (Part I)
The purpose of the foundation is to collect, preserve, and exhibit books authored by African Americans and/or those of African American heritage. The organization also supports educational programming utiizing the content of the collections and the voices of their experience.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $95,326 · Grants $32,000 · Revenue $205,879
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
DeAna Jo Vivian
Executive Director
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Coleman Vivian
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Overstreet
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Denise Morse
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
George Andrews
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Larry Rose
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Simon-Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean Daley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tameka Rish
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shofaetiyah Watson
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349300712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.