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← VIRGINIA AFRICAN AMERICAN CULTURAL CENTER

Form 990 for tax year 2022

Filed by VIRGINIA AFRICAN AMERICAN CULTURAL CENTER.

Totals

Total revenue
$532,707
Total expenses
$366,445
Contributions and grants received
$518,895
Grants paid
$148,000
Program service revenue
$0
Investment income
$0
Other revenue
$13,812
Total assets, end of year
$337,875
Total liabilities, end of year
$1,612
Net assets or fund balances, end of year
$336,263
Program services expenses (Part IX)
$269,184
Management and general expenses
$34,378
Fundraising expenses
$62,883
Program service expenses (Part III)
$269,184

Program services were 73.5% 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.

  • 1b · Membership dues

    $40,425

  • 1c · Fundraising events

    $0

  • 1e · Government grants (contributions)

    $443,058

  • 1f · All other contributions, gifts and grants

    $35,412

  • 1g · Noncash contributions included above

    $10,000

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $21,695

  • 8a · Fundraising events: contributions included on line 1c

    $21,695

  • 8b · Fundraising events: direct expenses

    $7,883

  • 8c · Net income from fundraising events

    total $13,812

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,000 · program services $148,000

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $9,808 · management and general $9,808

  • 10 · Payroll taxes

    total $1,231 · management and general $1,231

  • 11a · Fees: management

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $590 · management and general $590

  • 11e · Fees: professional fundraising services

    total $55,000 · fundraising $55,000

  • 11g · Fees: other

    total $16,698 · program services $8,815 · fundraising $7,883

  • 12 · Advertising and promotion

    total $7,607 · program services $7,607

  • 13 · Office expenses

    total $7,518 · management and general $7,518

  • 16 · Occupancy

    total $7,266 · management and general $7,266

  • 17 · Travel

    total $4,762 · program services $4,762

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,508 · management and general $1,508

  • 24a · Other expenses: Misc

    total $6,457 · management and general $6,457

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,091 · end of year $337,875

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,090 · end of year $1,612

Mission and programs · 2022

Mission

To preserve, interpret, inform and celebrate Virginia's African American history and culture and educate the public about African American contributions in all areas of endeavor.

Activities or mission (Part I)

Tocollect,preserve,interpret,educateandcelebrateVirginia'sAfricanAmerican'shistory,cultureandcontributions.

  • See Schedule O - Unity in the Community

    Expenses $64,000

  • Expenses $10,000

  • Expenses $121,000

  • See Schedule O - Annual Community Festival and Other Programs

    Expenses $74,184

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Amerlia Ross Hammond

    Chairman

    Total calculated
    $0
    Hours/week
    40

  • William Calhoun

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Dr James Bonds

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Davidson

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Shevette Jones

    Parliamentarian

    Total calculated
    $0
    Hours/week
    10

  • Kelvin Arthur

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Wayne Jones

    Director

    Total calculated
    $0
    Hours/week
    10

  • Dr Ruth Nichols

    Director

    Total calculated
    $0
    Hours/week
    10

  • Dr Tonya Shell

    Director

    Total calculated
    $0
    Hours/week
    10

  • Worth Remick

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jaketa Clark

    Interim Exec Director

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tamar Smithers

    Exec Director

    Total calculated
    $9,808
    From this org
    $9,808
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2023
IRS schema version
2022v5.0
Source object
202321359349306422

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