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← PAULI MURRAY CENTER FOR HISTORY AND SOCIAL JUSTICE

Form 990 for tax year 2022

Filed by PAULI MURRAY CENTER FOR HISTORY AND SOCIAL JUSTICE.

Totals

Total revenue
$896,194
Total expenses
$542,574
Contributions and grants received
$813,392
Grants paid
$0
Program service revenue
$81,584
Investment income
$1,218
Other revenue
$0
Total assets, end of year
$2,350,837
Total liabilities, end of year
$1,410,163
Net assets or fund balances, end of year
$940,674
Program services expenses (Part IX)
$361,307
Management and general expenses
$149,621
Fundraising expenses
$31,646
Program service expenses (Part III)
$361,307

Program services were 66.6% 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

    $813,392

  • 2a · Program service revenue: Program services

    total $76,276 · related or exempt $76,276

  • 2b · Program service revenue: Admin fees

    total $5,308 · related or exempt $5,308

  • 3 · Investment income

    total $1,218 · excluded $1,218

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,296 · program services $130,910 · management and general $42,247 · fundraising $16,139

  • 8 · Pension plan contributions

    total $13,700 · program services $8,200 · management and general $4,650 · fundraising $850

  • 10 · Payroll taxes

    total $17,132 · program services $9,147 · management and general $6,845 · fundraising $1,140

  • 11a · Fees: management

    total $242,729 · program services $181,518 · management and general $56,949 · fundraising $4,262

  • 13 · Office expenses

    total $9,693 · program services $7,248 · management and general $541 · fundraising $1,904

  • 16 · Occupancy

    total $23,683 · program services $2,920 · management and general $20,759 · fundraising $4

  • 17 · Travel

    total $12,433 · program services $9,500 · management and general $1,071 · fundraising $1,862

  • 19 · Conferences, conventions and meetings

    total $2,360 · program services $1,857 · management and general $70 · fundraising $433

  • 23 · Insurance

    total $2,052 · management and general $2,052

  • 24a · Other expenses: Dues

    total $8,015 · program services $2,403 · management and general $2,062 · fundraising $3,550

  • 24b · Other expenses: Supplies

    total $18,173 · program services $6,195 · management and general $11,621 · fundraising $357

  • 24c · Other expenses: DevelopmentStaff

    total $1,192 · program services $1,192

  • 24e · All other expenses

    total $2,116 · program services $217 · management and general $754 · fundraising $1,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,026 · end of year $983,112

  • 2 · Savings and temporary cash investments

    beginning of year $1,079,373 · end of year $950,000

  • 3 · Pledges and grants receivable

    beginning of year $217,578 · end of year $1,250

  • 4 · Accounts receivable

    beginning of year $528 · end of year $252

  • 5 · Loans and receivables from officers and key people

    beginning of year $14,279

  • 10a · Land, buildings and equipment: cost or other basis

    $403,267

  • 10c · Land, buildings and equipment, net

    beginning of year $172,230 · end of year $403,267

  • 15 · Other assets

    beginning of year $6,252 · end of year $12,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $425 · end of year $1,706

  • 19 · Deferred revenue

    beginning of year $211,453 · end of year $1,408,457

  • 25 · Other liabilities

    beginning of year $3,213

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,312 · end of year $737,740

  • 28 · Net assets with donor restrictions

    beginning of year $181,863 · end of year $202,934

Mission and programs · 2022

Mission

Preserve and restore chilhood home of Pauli Murray as a center for history and to promote social justice; raise public awareness of her and her work.

  • General programming, including community dialogue and education and preservation of historical structures.

    Expenses $307,893 · Revenue $81,584

  • Fiscal agent for Tranforming Hearts Collective: supporting spaces where LGBTQ people coan access spirituality, healing and resliience.

    Expenses $53,414

As filed on the 2022 return.

Listed in Part VII

  • Charmaine McKissick-Melton

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dorothy Thomas

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Kirk

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rosita Stevens-Holsey

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Antonia Randolph

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Milan Pham

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Chandra Guinn

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bryce Crackness

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Ward

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alisa Johnson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Parker Hurley

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mayme Webb-Bledsoe

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanette Stokes

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Jesse Huddleston

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • John McCann

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara M Lau

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202333159349301813

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