Form 990 for tax year 2022
Filed by ALABAMA AFRICAN AMERICAN CIVIL RIGHTS HERITAGE SITES CONSORTIUM.
Totals
- Total revenue
- $544,411
- Total expenses
- $636,512
- Contributions and grants received
- $544,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $137
- Other revenue
- $0
- Total assets, end of year
- $1,133,247
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,133,247
- Program services expenses (Part IX)
- $331,919
- Management and general expenses
- $304,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,919
Program services were 52.1% 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)
$12,159
-
1f · All other contributions, gifts and grants
$532,115
-
3 · Investment income
total $137 · unrelated business $0 · excluded $137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,731 · program services $5,241 · management and general $83,490 · fundraising $0
-
7 · Other salaries and wages
total $237,272 · program services $143,585 · management and general $93,687 · fundraising $0
-
9 · Other employee benefits
total $13,152 · program services $5,690 · management and general $7,462 · fundraising $0
-
10 · Payroll taxes
total $27,850 · program services $16,418 · management and general $11,432 · fundraising $0
-
11a · Fees: management
total $37,890 · program services $37,890 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $30,782 · program services $0 · management and general $30,782 · fundraising $0
-
12 · Advertising and promotion
total $3,093 · program services $1,600 · management and general $1,493 · fundraising $0
-
13 · Office expenses
total $26,785 · program services $0 · management and general $26,785 · fundraising $0
-
14 · Information technology
total $10,835 · program services $0 · management and general $10,835 · fundraising $0
-
16 · Occupancy
total $26,000 · program services $26,000 · management and general $0 · fundraising $0
-
17 · Travel
total $20,341 · program services $20,341 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $30,500 · program services $7,954 · management and general $22,546 · fundraising $0
-
23 · Insurance
total $3,101 · program services $0 · management and general $3,101 · fundraising $0
-
24a · Other expenses: Contract labor
total $920 · program services $920 · management and general $0 · fundraising $0
-
24b · Other expenses: Event planning/logistics
total $2,388 · program services $2,388 · management and general $0 · fundraising $0
-
24c · Other expenses: Digital archivist
total $1,969 · program services $1,969 · management and general $0 · fundraising $0
-
24d · Other expenses: Participant initiatives
total $9,729 · program services $9,729 · management and general $0 · fundraising $0
-
24e · All other expenses
total $65,174 · program services $52,194 · management and general $12,980 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,225,348 · end of year $1,133,247
-
27 · Net assets without donor restrictions
beginning of year $1,225,348 · end of year $1,133,247
Mission and programs · 2022
Mission
TO PROMOTE THE LEGACY OF THE CIVIL RIGHTS MOVEMENT, PRESERVE HISTORIC BUILDINGS, PROTECT AUTHENTIC STORIES, AND EMPOWER COMMUNITIES.
Activities or mission (Part I)
TO PROMOTE THE LEGACY OF THE CIVIL RIGHTS MOVEMENT, PRESERVE HISTORIC BUILDINGS, PROTECT AUTHENTIC STORIES,AND EMPOWER COMMUNITIES.
-
PROFESSIONAL DEVELOPMENT, ARCHIVAL RESEARCH AND REPARATION FOR VIRTUAL YOUTH PROGRAM
Expenses $331,919 · Revenue $527,330
-
TECHNOLOGY GRANTS TO ORGANIZATIONS FOR SUPPORT AND WEBSITE DEVELOPMENT
As filed on the 2022 return.
Listed in Part VII
-
Theodore Debro JrTHEODORE DEBRO JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Vera WhisentonVERA WHISENTON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa AckermanLISA ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laveeda BattleLAVEEDA BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dwight CammeronDWIGHT CAMMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve CrockerSTEVE CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roy DeberryROY DEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara HogueBARBARA HOGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349322924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.