Totals
- Total revenue
- $406,571
- Total expenses
- $303,397
- Contributions and grants received
- $374,231
- Grants paid
- $0
- Program service revenue
- $37,365
- Investment income
- $74
- Other revenue
- -$5,099
- Total assets, end of year
- $826,579
- Total liabilities, end of year
- $187,529
- Net assets or fund balances, end of year
- $639,050
- Program services expenses (Part IX)
- $196,828
- Management and general expenses
- $86,454
- Fundraising expenses
- $20,115
- Program service expenses (Part III)
- $196,828
Program services were 64.9% 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
$900
-
1c · Fundraising events
$39,504
-
1e · Government grants (contributions)
$40,074
-
1f · All other contributions, gifts and grants
$293,753
-
1g · Noncash contributions included above
$10,099
-
2a · Program service revenue: PROGRAM FEES
total $37,365 · related or exempt $37,365
-
3 · Investment income
total $74 · related or exempt $74
-
8a · Fundraising events: gross income
$7,488
-
8a · Fundraising events: contributions included on line 1c
$39,504
-
8b · Fundraising events: direct expenses
$12,587
-
8c · Net income from fundraising events
total -$5,099 · excluded -$5,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $62,400
-
7 · Other salaries and wages
total $98,512 · program services $61,384 · management and general $37,128
-
10 · Payroll taxes
total $9,929 · program services $7,638 · management and general $2,291
-
11a · Fees: management
total $14,316 · program services $4,875 · management and general $9,441
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
11g · Fees: other
total $23,393 · program services $8,630 · management and general $2,163 · fundraising $12,600
-
12 · Advertising and promotion
total $17,073 · program services $16,054 · management and general $1,019
-
13 · Office expenses
total $3,455 · program services $642 · management and general $2,813
-
14 · Information technology
total $1,163 · program services $306 · management and general $857
-
16 · Occupancy
total $21,944 · program services $6,979 · management and general $14,965
-
17 · Travel
total $1,375 · program services $1,371 · management and general $4
-
23 · Insurance
total $3,973 · management and general $3,973
-
24a · Other expenses: EQUIPMENT AND RENTAL
total $1,396 · management and general $1,396
-
24b · Other expenses: PROGRAM EXPENSES
total $33,982 · program services $26,467 · fundraising $7,515
-
24c · Other expenses: BANK SERVICE FEES
total $332 · management and general $332
-
24d · Other expenses: DUESSUBSCRIPTIONSMISC
total $454 · program services $82 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,339 · end of year $111,835
-
2 · Savings and temporary cash investments
beginning of year $689,144 · end of year $714,744
-
3 · Pledges and grants receivable
beginning of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$8,669
-
10b · Land, buildings and equipment: accumulated depreciation
$8,669
-
17 · Accounts payable and accrued expenses
beginning of year $186,807 · end of year $187,529
-
27 · Net assets without donor restrictions
beginning of year $530,126 · end of year $266,894
-
28 · Net assets with donor restrictions
beginning of year $5,750 · end of year $372,156
Mission and programs · 2024
Mission
EDUCATION AND CULTURAL AWARENESS
-
THE ORGANIZATION EDUCATES THE PUBLIC ABOUT AFRICAN-AMERICAN LIVES AND CULTURE THROUGH LIVING HISTORY PERFORMANCES, THE COLLECTION AND PRESERVATION OF ARTIFACTS, EXHIBITS AND ALLIED PROGRAMS.
Expenses $196,828
As filed on the 2024 return.
Listed in Part VII
-
Ophelia WellingtonOPHELIA WELLINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stanley DumornaySTANLEY DUMORNAY
EXECUTIVE DIRECTOR
- Total calculated
- $33,368
- From this org
- $33,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth M GoreELIZABETH M GORE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ray BiedermanRAY BIEDERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn EdmonDAWN EDMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian MarksGILLIAN MARKS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jann McMillianJANN MCMILLIAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charlene FletcherCHARLENE FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn J KelleyGWENDOLYN J KELLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349302757
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.