What the amendment changed
Compared with the return it replaced , filed 12 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $926,864 changed to $936,319
- Total expenses
- $923,527 changed to $913,930
- Contributions and grants received
- $769,261 changed to $498,736
- Program service revenue
- $157,052 changed to $434,032
- Other revenue
- $525 changed to $3,525
- Total assets, end of year
- $332,760 changed to $332,992
- Total liabilities, end of year
- $115,765 changed to $1,172
- Net assets or fund balances, end of year
- $216,995 changed to $331,820
- Program services expenses
- $167,125 changed to $743,126
- Management and general expenses
- $753,669 changed to $104,411
- Fundraising expenses
- $2,733 changed to $66,393
- Program service expenses (Part III)
- $167,125 changed to $743,126
Listed only on the earlier return
- Erin PerryERIN PERRY
Listed under a different title
- Anthony B Mitchell PhDANTHONY B MITCHELL PHD: INTERIM VICE then VICE CHAIR
Totals
- Total revenue
- $936,319
- Total expenses
- $913,930
- Contributions and grants received
- $498,736
- Grants paid
- $0
- Program service revenue
- $434,032
- Investment income
- $26
- Other revenue
- $3,525
- Total assets, end of year
- $332,992
- Total liabilities, end of year
- $1,172
- Net assets or fund balances, end of year
- $331,820
- Program services expenses (Part IX)
- $743,126
- Management and general expenses
- $104,411
- Fundraising expenses
- $66,393
- Program service expenses (Part III)
- $743,126
Program services were 81.3% 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.
-
1f · All other contributions, gifts and grants
$498,736
-
2a · Program service revenue: CONTRACT INCOME
total $280,933 · related or exempt $280,933
-
2b · Program service revenue: FISCAL SPONSORSHIP
total $86,354 · related or exempt $86,354
-
2c · Program service revenue: CLASS FEE
total $30,546 · related or exempt $30,546
-
2d · Program service revenue: TICKET SALES
total $15,888 · related or exempt $15,888
-
2e · Program service revenue: WORKSHOPS
total $15,550 · related or exempt $15,550
-
2f · All other program service revenue
total $4,761 · related or exempt $4,761
-
3 · Investment income
total $26 · related or exempt $26
-
11a · Other revenue: OTHER INCOME
total $3,525 · related or exempt $3,525
-
11e · Other revenue, total
$3,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,461 · program services $58,766 · management and general $12,985 · fundraising $9,710
-
7 · Other salaries and wages
total $318,303 · program services $229,624 · management and general $50,741 · fundraising $37,938
-
9 · Other employee benefits
total $15,747 · program services $11,360 · management and general $2,510 · fundraising $1,877
-
10 · Payroll taxes
total $32,223 · program services $23,245 · management and general $5,137 · fundraising $3,841
-
11c · Fees: accounting
total $11,472 · program services $8,276 · management and general $1,829 · fundraising $1,367
-
12 · Advertising and promotion
total $6,338 · program services $4,573 · management and general $1,010 · fundraising $755
-
16 · Occupancy
total $51,086 · program services $36,853 · management and general $8,143 · fundraising $6,090
-
22 · Depreciation, depletion and amortization
total $960 · program services $693 · management and general $153 · fundraising $114
-
24a · Other expenses: ARTIST FEES
total $260,845 · program services $260,845
-
24b · Other expenses: PROGRAM SUPPLIES
total $35,889 · program services $35,889
-
24c · Other expenses: TRAVEL
total $25,348 · program services $18,559 · management and general $6,189 · fundraising $600
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $20,329 · program services $11,225 · management and general $7,250 · fundraising $1,854
-
24e · All other expenses
total $53,929 · program services $43,218 · management and general $8,464 · fundraising $2,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,486 · end of year $434
-
2 · Savings and temporary cash investments
beginning of year $291,306 · end of year $295,360
-
3 · Pledges and grants receivable
end of year $35,738
-
7 · Other notes and loans receivable
beginning of year $20,084
-
10a · Land, buildings and equipment: cost or other basis
$15,811
-
10b · Land, buildings and equipment: accumulated depreciation
$14,851
-
10c · Land, buildings and equipment, net
end of year $960
-
15 · Other assets
end of year $500
-
25 · Other liabilities
beginning of year $109,218 · end of year $1,172
-
27 · Net assets without donor restrictions
beginning of year $130,450 · end of year $255,820
-
28 · Net assets with donor restrictions
beginning of year $83,208 · end of year $76,000
Mission and programs · 2024
Mission
TO PRESERVE, PROMOTE, AND CREATE AFRICANA ARTS THAT HONOR THE HISTORY, HERITAGE, AND CULTURES OF AFRICA DIASPORA IN WAYS THAT ADVANCE HEALING AND WELLNESS, EDUCATION, AND COMMUNITY EMPOWERMENT.
-
CORE PROGRAMS: TEACHING STUDENTS TO PRESERVE THE RICH HERITAGE OF THE AFRICAN DIASPORA USING AFRICAN SONG, DANCE, DRUMMING, VISUAL ARTS, LECTURES, AND STORYTELLING. INCLUDES SUMMER PROGRAMS, SATURDAY PROGRAMS, AND EVENTS THROUGHOUT THE YEAR.
Expenses $743,126
As filed on the 2024 return.
Listed in Part VII
-
Lea BlumenfeldLEA BLUMENFELD
INTERIM CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Tina DanielsTINA DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bekezela MguniBEKEZELA MGUNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
K Chase PattersonK CHASE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony B Mitchell PhDANTHONY B MITCHELL PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence UraduLAWRENCE URADU
BOARD MEMBER
- 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
- 28 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642109349300324
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