Totals
- Total revenue
- $529,009
- Total expenses
- $383,219
- Contributions and grants received
- $335,664
- Grants paid
- $0
- Program service revenue
- $189,291
- Investment income
- $0
- Other revenue
- $4,054
- Total assets, end of year
- $1,411,579
- Total liabilities, end of year
- $340,013
- Net assets or fund balances, end of year
- $1,071,566
- Program services expenses (Part IX)
- $255,408
- Management and general expenses
- $106,094
- Fundraising expenses
- $21,717
- Program service expenses (Part III)
- $255,408
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.
-
1e · Government grants (contributions)
$82,839
-
1f · All other contributions, gifts and grants
$252,825
-
2a · Program service revenue: FACILITY RENTS
total $189,291 · related or exempt $189,291
-
8a · Fundraising events: gross income
$12,832
-
8b · Fundraising events: direct expenses
$8,778
-
8c · Net income from fundraising events
total $4,054 · excluded $4,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,162 · program services $71,080 · management and general $21,499 · fundraising $11,583
-
10 · Payroll taxes
total $7,788 · program services $5,451 · management and general $1,558 · fundraising $779
-
11c · Fees: accounting
total $5,500 · program services $1,833 · management and general $1,834 · fundraising $1,833
-
11g · Fees: other
total $54,245 · program services $49,655 · management and general $2,720 · fundraising $1,870
-
12 · Advertising and promotion
total $1,149 · program services $383 · management and general $383 · fundraising $383
-
13 · Office expenses
total $36,054 · program services $20,426 · management and general $10,722 · fundraising $4,906
-
16 · Occupancy
total $114,644 · program services $73,921 · management and general $40,723
-
19 · Conferences, conventions and meetings
total $830 · program services $450 · management and general $17 · fundraising $363
-
20 · Interest
total $23,542 · management and general $23,542
-
22 · Depreciation, depletion and amortization
total $30,850 · program services $30,850
-
23 · Insurance
total $4,455 · program services $1,359 · management and general $3,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,655 · end of year $329,994
-
9 · Prepaid expenses and deferred charges
beginning of year $8,757 · end of year $10,148
-
10a · Land, buildings and equipment: cost or other basis
$1,216,908
-
10b · Land, buildings and equipment: accumulated depreciation
$145,471
-
10c · Land, buildings and equipment, net
beginning of year $1,055,383 · end of year $1,071,437
-
17 · Accounts payable and accrued expenses
beginning of year $6,046 · end of year $3,995
-
23 · Secured mortgages and notes payable
beginning of year $361,973 · end of year $336,018
-
27 · Net assets without donor restrictions
beginning of year $908,276 · end of year $976,794
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $94,772
Mission and programs · 2024
Mission
TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY.
Activities or mission (Part I)
HISTORICAL SCHOOL PROPERTY USED FOR COMMUNITY BASED PROGRAMS AND EDUCATION.
-
THE DUNBAR PAVILION IS A HISTORIC AND CULTURAL CENTER DEDICATED TO PRESERVING AND CELEBRATING THE HISTORY AND CONTRIBUTIONS OF PEOPLE OF AFRICAN DESCENT. THE ORGANIZATION FOSTERS EDUCATION, CREATIVITY, AND COMMUNITY COLLABORATION THROUGH CULTURAL PROGRAMS, EVENTS, AND PARTNERSHIPS.THE DUNBAR EXPERIENCE INCLUDES ARTISTS, EDUCATORS, ENTREPRENEURS, AND ORGANIZATIONS COMMITTED TO ADVANCING BLACK CULTURE AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE THE DUNBAR LAB, WHICH PROVIDES DIGITAL LITERACY AND TECHNOLOGY ACCESS FOR SENIORS, ENTREPRENEURS, AND LOCAL RESIDENTS; EDUCATIONAL AND CULTURAL WORKSHOPS; AND COMMUNITY EVENTS THAT SHOWCASE BLACK ART, HISTORY, AND ENTREPRENEURSHIP.THE PAVILION IS ALSO DEVELOPING A CULTURAL GARDEN TO PROMOTE ENVIRONMENTAL AWARENESS, HEALTH EDUCATION, AND INTERGENERATIONAL CONNECTION WHILE HONORING ANCESTRAL AGRICULTURAL TRADITIONS.
Expenses $255,408 · Revenue $189,291
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FREDA MARSHALL
EXECUTIVE DIRECTOR
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
SAM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANCE MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIAN SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNDREA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET UHRIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KENNY GOLDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAVET GROOMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA POWELL
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630799349301488
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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