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← TRIAD CULTURAL ARTS INC

Form 990 for tax year 2022

Filed by TRIAD CULTURAL ARTS INC.

Totals

Total revenue
$217,418
Total expenses
$196,036
Contributions and grants received
$195,993
Grants paid
$0
Program service revenue
$21,212
Investment income
$213
Other revenue
$0
Total assets, end of year
$245,069
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$245,069
Program services expenses (Part IX)
$165,147
Management and general expenses
$16,000
Fundraising expenses
$14,889
Program service expenses (Part III)
$165,147

Program services were 84.2% 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.

  • 1c · Fundraising events

    $44,549

  • 1f · All other contributions, gifts and grants

    $151,444

  • 2a · Program service revenue: TICKET SALES

    total $8,469 · related or exempt $8,469

  • 2b · Program service revenue: VENDOR FEES

    total $11,820 · related or exempt $11,820

  • 2c · Program service revenue: ADVERTISING INCOME

    total $923 · related or exempt $923

  • 3 · Investment income

    total $213 · related or exempt $213

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

    $44,549

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,000 · program services $21,250 · management and general $3,750

  • 7 · Other salaries and wages

    total $12,870 · program services $10,939 · management and general $1,931

  • 10 · Payroll taxes

    total $2,899 · program services $2,464 · management and general $435

  • 11c · Fees: accounting

    total $3,882 · management and general $3,882

  • 12 · Advertising and promotion

    total $17,144 · program services $2,255 · fundraising $14,889

  • 13 · Office expenses

    total $929 · management and general $929

  • 14 · Information technology

    total $2,530 · management and general $2,530

  • 16 · Occupancy

    total $568 · management and general $568

  • 23 · Insurance

    total $952 · management and general $952

  • 24a · Other expenses: BANK CHARGES

    total $1,683 · program services $1,346 · management and general $337

  • 24b · Other expenses: SECURITY

    total $2,255 · program services $2,255

  • 24c · Other expenses: PROGRAM COSTS

    total $102,994 · program services $102,994

  • 24d · Other expenses: CONTRACT SERVICES

    total $21,644 · program services $21,644

  • 24e · All other expenses

    total $686 · management and general $686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,687 · end of year $238,627

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $6,442

  • 27 · Net assets without donor restrictions

    beginning of year $223,687 · end of year $245,069

Mission and programs · 2022

Mission

TRIAD CULTURAL ARTS (TCA) IS A COMMUNITY BASED MULTI-DISCIPLINARY CULTURAL ARTS ORGANIZATION AND A LEADER IN BRINGING RECOGINITION TO BLACK AMERICAN HISTIORY AND CULTURE. TCA IS DEDICATED TO PRESENTING PROGRAMMING THAT CONTRIBUTES TO A CULTURALLY COMPETENT COMMUNITY

  • CULTURAL PRESERVATION - PROVIDING CULTURALLY IMMERSIVE EXPERIENCES THAT INCLUDES HERITAGE TOURS, INTERACTIVE ONLINE AND IN-PERSON EXHIBITIONS AND EXHIBIT THE HERITAGE OF BLACK AMERICANS FOR ALL PEOPLE

    Expenses $95,409

  • QUEEN JUNETEENTH -SCOLARSHIP PAGEANT DESIGNED TO PROVIDE NECESSARY INFRASTRUCTURE TO SUCCEED IN HIGHER EDUCATION

    Expenses $38,975

  • ANNUAL JUNETEENTH FESTIVAL - ANNUAL EVENT TO COMMEMORATE A MILESTONE IN AMERICAN HISTORY - THE ENDING OF SLAVERY. OVER 6,000 PEOPLE ATTENDED. THE EVENT CONTRIBUTES TO A CULTURALLY COMPETENT COMMUNITY

    Expenses $30,763

As filed on the 2022 return.

Listed in Part VII

  • BRENDA LATHAM-SADLER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER WESTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FABBY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SUGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAAMILYA CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FLEMIJNG EL-AMIN

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GAIL ANDERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACQUE LAWRENCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHERYL HARRY

    EXECUTIVE DIRECTOR

    Total calculated
    $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
23 September 2023
IRS schema version
2022v5.0
Source object
202302769349301010

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