Totals
- Total revenue
- $344,773
- Total expenses
- $294,509
- Contributions and grants received
- $338,687
- Grants paid
- $0
- Program service revenue
- $1,835
- Investment income
- $5
- Other revenue
- $4,246
- Total assets, end of year
- $447,183
- Total liabilities, end of year
- $89,025
- Net assets or fund balances, end of year
- $358,158
- Program services expenses (Part IX)
- $194,997
- Management and general expenses
- $54,326
- Fundraising expenses
- $45,186
- Program service expenses (Part III)
- $194,997
Program services were 66.2% 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)
$206,582
-
1f · All other contributions, gifts and grants
$132,105
-
2a · Program service revenue: APPLICATION FEES
total $1,835 · related or exempt $1,835
-
3 · Investment income
total $5 · related or exempt $5
-
11a · Other revenue: REIMBURSEMENTS AND REF
total $2,400 · excluded $2,400
-
11b · Other revenue: TAX REIMBURSEMENT
total $1,846 · excluded $1,846
-
11e · Other revenue, total
$4,246
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,728 · program services $54,409 · management and general $7,773 · fundraising $15,546
-
7 · Other salaries and wages
total $56,520 · program services $39,564 · management and general $5,652 · fundraising $11,304
-
9 · Other employee benefits
total $792 · program services $555 · management and general $79 · fundraising $158
-
10 · Payroll taxes
total $14,772 · program services $10,341 · management and general $1,477 · fundraising $2,954
-
11b · Fees: legal
total $4,069 · management and general $4,069
-
11c · Fees: accounting
total $13,426 · program services $9,398 · management and general $1,343 · fundraising $2,685
-
11g · Fees: other
total $70,898 · program services $51,145 · management and general $19,251 · fundraising $502
-
12 · Advertising and promotion
total $3,416 · program services $2,167 · management and general $1,249
-
13 · Office expenses
total $6,050 · program services $5,664 · management and general $386
-
14 · Information technology
total $6,713 · program services $4,498 · management and general $1,434 · fundraising $781
-
16 · Occupancy
total $17,199 · program services $10,945 · management and general $4,087 · fundraising $2,167
-
17 · Travel
total $446 · program services $149 · management and general $297
-
19 · Conferences, conventions and meetings
total $7,363 · management and general $29 · fundraising $7,334
-
22 · Depreciation, depletion and amortization
total $5,575 · management and general $5,575
-
23 · Insurance
total $8,774 · program services $6,142 · management and general $877 · fundraising $1,755
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $725 · program services $20 · management and general $705
-
24b · Other expenses: MISC. EXPENSES
total $43 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,210 · end of year $49,689
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $35,005
-
10a · Land, buildings and equipment: cost or other basis
$345,749
-
10b · Land, buildings and equipment: accumulated depreciation
$11,982
-
10c · Land, buildings and equipment, net
beginning of year $202,461 · end of year $333,767
-
15 · Other assets
beginning of year $27,222 · end of year $28,722
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $4,559
-
19 · Deferred revenue
end of year $80,713
-
25 · Other liabilities
beginning of year $0 · end of year $3,753
-
27 · Net assets without donor restrictions
beginning of year $307,893 · end of year $358,158
Mission and programs · 2024
Mission
AN ARTIST RESIDENCY PROGRAM COUPLED WITH A NEIGHBORHOOD GARDEN THAT WORKS TO SUPPORT ARTISTS AND SERVE AS A CREATIVE AND INNOVATIVE CULTURAL HUB.
-
ARTIST RESIDENCY - THE NICHOLSON PROJECT'S ARTIST RESIDENCY PROGRAM COMPRISED FOUR TEN-WEEK, IN-HOUSE RESIDENCIES AND FOUR ONE-WEEK DIGITAL RESIDENCIES. IN-HOUSE RESIDENTS WERE AWARDED A TEN-WEEK RESIDENCY TO LIVE AND WORK ON-SITE IN A FULLY FURNISHED APARTMENT AND ARTIST STUDIO, A $5,000 STIPEND, SUPPORT FROM GUEST CURATORS AND STAFF, $2,000 TO DEVELOP A PUBLIC ENGAGEMENT PROGRAM OR ART ACTIVATION, DOCUMENTATION OF THEIR ARTWORK; AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. DIGITAL RESIDENTS RECEIVED $500 FOR A FIVE-DAY ONLINE RESIDENCY, SHARED ACROSS SOCIAL MEDIA, AND ARCHIVED ON THE NICHOLSON PROJECT WEBSITE.
Expenses $142,432
-
GARDEN - THE NICHOLSON PROJECT'S GARDEN CONSISTS OF 15 RAISED BEDS OF ORGANIC PRODUCE AND HERBS. THE GARDEN MANAGER OVERSEES THE PLANTING, HARVESTING, AND DISTRIBUTION OF THE PRODUCE AND SERVES AS AN EDUCATOR AND THE MAIN POINT OF CONTACT FOR OUR GARDEN ACTIVITIES AND DISTRIBUTION DURING PEAK GROWING SEASON. IN 2024, THE NICHOLSON PROJECT DISTRIBUTED OVER 2,000 SERVINGS OF FRESH PRODUCE TO OUR DIRECT COMMUNITY.
Expenses $32,641
-
EXIBITIONS - THE NICHOLSON PROJECT'S EXHIBITIONS SUPPORT AND PROMOTE THE WORK OF THE IN-HOUSE ARTIST RESIDENTS AND OTHER ARTISTS FROM THE REGION AND BEYOND. IN 2024, THE NICHOLSON PROJECT PRESENTED THREE EXHIBITIONS AND SIX ACCOMPANYING PUBLIC PROGRAMS.
Expenses $19,924
-
PUBLIC ART - THE NICHOLSON PROJECT PRESENTED "MYTHIC FUTURES", A SERIES OF FOUR PUBLIC ARTWORKS, ONE IN EACH QUADRANT OF WASHINGTON, DC CREATED BY ARTIST ANTOINE WILLIAMS. "MYTHIC FUTURES" WAS AN AFROFUTURIST AND SURREALIST MURAL SERIES THAT BROUGHT TO LIFE CONTEMPORARY BLACK FOLKLORE IN A MOMENT OF SOCIAL, RACIAL, AND ECONOMIC UPHEAVAL. EACH MURAL CAME TO LIFE WITH ACCOMPANYING AUGMENTED REALITY (AR) ANIMATION AND AUDIO COMPONENTS THAT VIEWERS COULD INTERACT WITH VIA INSTAGRAM.
Revenue $1,840
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison NanceALLISON NANCE
MANAGING DIRECTOR
- Total calculated
- $77,728
- From this org
- $71,728
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Stefanie ReiserSTEFANIE REISER
EXEC. DIRECTOR AND CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Paul RuppertPAUL RUPPERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ian CallenderIAN CALLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DowdNICOLE DOWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oshun LayneOSHUN LAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith SwitzerKEITH SWITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson PinderJEFFERSON PINDER
BOARD MEMBER AS OF APR. 2024
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm HaithMALCOLM HAITH
BOARD MEMBER AS OF APR. 2024
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin BerryCAITLIN BERRY
BOARD MEMBER AS OF SEPT. 2024
- 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 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349303496
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