Totals
- Total revenue
- $788,465
- Total expenses
- $1,010,518
- Contributions and grants received
- $585,429
- Grants paid
- $0
- Program service revenue
- $202,887
- Investment income
- $149
- Other revenue
- $0
- Total assets, end of year
- $322,876
- Total liabilities, end of year
- $109,218
- Net assets or fund balances, end of year
- $213,658
- Program services expenses (Part IX)
- $130,542
- Management and general expenses
- $879,901
- Fundraising expenses
- $75
- Program service expenses (Part III)
- $130,542
Program services were 12.9% 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.
-
1e · Government grants (contributions)
$44,701
-
1f · All other contributions, gifts and grants
$540,728
-
2a · Program service revenue: RESTRICTED GRANT INCOME
total $145,983 · related or exempt $145,983
-
2b · Program service revenue: SALES
total $42,350 · related or exempt $42,350
-
2c · Program service revenue: PROGRAM INCOME
total $9,649 · related or exempt $9,649
-
2d · Program service revenue: CLASS FEES
total $3,027 · related or exempt $3,027
-
2e · Program service revenue: TICKET SALES
total $1,528 · related or exempt $1,528
-
2f · All other program service revenue
total $350 · related or exempt $350
-
3 · Investment income
total $149 · related or exempt $149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,509 · management and general $334,509
-
8 · Pension plan contributions
total $7,044 · management and general $7,044
-
9 · Other employee benefits
total $3,888 · program services $3,888
-
10 · Payroll taxes
total $45,415 · program services $45,415
-
11c · Fees: accounting
total $57,790 · management and general $57,790
-
11e · Fees: professional fundraising services
total $75 · fundraising $75
-
12 · Advertising and promotion
total $12,387 · management and general $12,387
-
13 · Office expenses
total $185 · management and general $185
-
16 · Occupancy
total $30,142 · program services $8,051 · management and general $22,091
-
17 · Travel
total $70,260 · management and general $70,260
-
20 · Interest
total $822 · management and general $822
-
23 · Insurance
total $5,479 · program services $5,479
-
24a · Other expenses: CONTRACTORS
total $273,970 · management and general $273,970
-
24b · Other expenses: ARTIST FEES
total $44,302 · management and general $44,302
-
24c · Other expenses: PROGRAM SUPPLIES
total $43,187 · program services $43,187
-
24d · Other expenses: PROGRAM FOOD
total $22,395 · program services $22,395
-
24e · All other expenses
total $58,668 · program services $2,127 · management and general $56,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,623 · end of year $11,486
-
2 · Savings and temporary cash investments
beginning of year $411,873 · end of year $281,296
-
7 · Other notes and loans receivable
beginning of year $2,106 · end of year $20,084
-
10a · Land, buildings and equipment: cost or other basis
$12,812
-
10b · Land, buildings and equipment: accumulated depreciation
$12,812
-
11 · Investments: publicly traded securities
end of year $10,010
-
25 · Other liabilities
beginning of year $12,891 · end of year $109,218
-
27 · Net assets without donor restrictions
beginning of year $352,503 · end of year $130,450
-
28 · Net assets with donor restrictions
beginning of year $83,208 · end of year $83,208
Mission and programs · 2023
Mission
TO PRESERVE THE HISTORY AND TRADITIONS OF AFRICAN ART AS PRESENTED THROUGHOUT THE DIASPORA
-
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 $130,542
As filed on the 2023 return.
Listed in Part VII
-
ERIN PERRY
EXECUTIVE DI
- Total calculated
- $0
-
ANTHONY B MITCHELL PHD
BOARD MEMBER
- Total calculated
- $0
-
LEA BLUMENFELD
TREASURER
- Total calculated
- $0
-
TINA DANIELS
BOARD MEMBER
- Total calculated
- $0
-
TURAHN JENKINS
BOARD MEMBER
- Total calculated
- $0
-
BEKEZELA MGUNI
INTERIM PRES
- Total calculated
- $0
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
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301865
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