Totals
- Total revenue
- $1,710,227
- Total expenses
- $935,753
- Contributions and grants received
- $1,642,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,858
- Other revenue
- $51,429
- Total assets, end of year
- $8,774,124
- Total liabilities, end of year
- $2,493,939
- Net assets or fund balances, end of year
- $6,280,185
- Program services expenses (Part IX)
- $440,849
- Management and general expenses
- $330,894
- Fundraising expenses
- $164,010
- Program service expenses (Part III)
- $440,849
Program services were 47.1% 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)
$1,225,161
-
1f · All other contributions, gifts and grants
$417,779
-
3 · Investment income
total $15,858 · unrelated business $0 · excluded $0
-
11a · Other revenue: Forgivness of Debt
total $51,429 · related or exempt $51,429 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$51,429
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
9 · Other employee benefits
total $31,063 · program services $15,667 · management and general $6,266 · fundraising $9,130
-
10 · Payroll taxes
total $31,505 · program services $18,566 · management and general $5,664 · fundraising $7,275
-
11c · Fees: accounting
total $46,453 · program services $0 · management and general $46,453 · fundraising $0
-
13 · Office expenses
total $7,029 · program services $385 · management and general $6,328 · fundraising $316
-
16 · Occupancy
total $8,739 · program services $4,309 · management and general $2,386 · fundraising $2,044
-
19 · Conferences, conventions and meetings
total $12,645 · program services $6,639 · management and general $161 · fundraising $5,845
-
20 · Interest
total $134,555 · program services $18,888 · management and general $115,667 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,286 · program services $0 · management and general $28,286 · fundraising $0
-
23 · Insurance
total $29,504 · program services $18,957 · management and general $4,334 · fundraising $6,213
-
24a · Other expenses: Bank Fees
total $478 · program services $0 · management and general $478 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $754 · program services $0 · management and general $754 · fundraising $0
-
24c · Other expenses: Lodging
total $7,792 · program services $5,323 · management and general $1,867 · fundraising $602
-
24d · Other expenses: Meals & incidentals
total $2,732 · program services $1,336 · management and general $1,123 · fundraising $273
-
24e · All other expenses
total $594,218 · program services $350,779 · management and general $111,127 · fundraising $132,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,880,629 · end of year $720,478
-
3 · Pledges and grants receivable
beginning of year $16,320
-
4 · Accounts receivable
end of year $330
-
9 · Prepaid expenses and deferred charges
end of year $683,487
-
10a · Land, buildings and equipment: cost or other basis
$7,369,829
-
10c · Land, buildings and equipment, net
beginning of year $6,061,873 · end of year $7,369,829
-
15 · Other assets
beginning of year $269,030
-
17 · Accounts payable and accrued expenses
beginning of year $185,144 · end of year $650,861
-
19 · Deferred revenue
beginning of year $10,000 · end of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $2,799,307 · end of year $1,833,078
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,973,259 · end of year $5,015,561
-
28 · Net assets with donor restrictions
beginning of year $2,260,142 · end of year $1,264,624
Mission and programs · 2023
Mission
The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
-
The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
Expenses $440,849 · Revenue $1,950,037
As filed on the 2023 return.
Listed in Part VII
-
Anasa Troutman
Executive Director
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,000
-
Brooke Sarden
Managing Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed Whitfield
President
- Total calculated
- $0
- Hours/week
- 2
-
Konda Mason
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katie Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tamika Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nykesha Cole
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Talibah Safiya
Board Member
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402079349300515
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