Totals
- Total revenue
- $5,032,924
- Total expenses
- $2,048,576
- Contributions and grants received
- $4,417,124
- Grants paid
- $0
- Program service revenue
- $615,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,480,641
- Total liabilities, end of year
- $167,746
- Net assets or fund balances, end of year
- $3,312,895
- Program services expenses (Part IX)
- $1,507,942
- Management and general expenses
- $325,235
- Fundraising expenses
- $215,399
- Program service expenses (Part III)
- $1,507,942
Program services were 73.6% 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.
-
1f · All other contributions, gifts and grants
$4,417,124
-
2a · Program service revenue: PROFESSIONAL FEES
total $584,714 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EARNED INCOME
total $1,298 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ADMISSIONS
total $7,302 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SHOPIFY SALES
total $3,523 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SHOPIFY SHIPPING
total $256 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $18,707 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,443 · program services $155,554 · management and general $17,316 · fundraising $21,573
-
7 · Other salaries and wages
total $733,884 · program services $587,853 · management and general $65,357 · fundraising $80,674
-
9 · Other employee benefits
total $60,907 · program services $44,164 · management and general $10,669 · fundraising $6,074
-
10 · Payroll taxes
total $64,442 · program services $52,006 · management and general $5,283 · fundraising $7,153
-
11g · Fees: other
total $522,436 · program services $432,685 · management and general $75,391 · fundraising $14,360
-
12 · Advertising and promotion
total $15,034 · program services $3,593 · management and general $9,227 · fundraising $2,214
-
13 · Office expenses
total $16,638 · program services $1,142 · management and general $15,471 · fundraising $25
-
14 · Information technology
total $21,959 · program services $17,567 · management and general $4,392 · fundraising $0
-
16 · Occupancy
total $87,589 · program services $70,071 · management and general $17,518 · fundraising $0
-
17 · Travel
total $134,619 · program services $86,915 · management and general $44,503 · fundraising $3,201
-
23 · Insurance
total $28,955 · program services $2,159 · management and general $25,223 · fundraising $1,573
-
24a · Other expenses: EVENT FEES
total $70,195 · program services $1,000 · management and general $12,740 · fundraising $56,455
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $46,355 · program services $37,084 · management and general $8,960 · fundraising $311
-
24c · Other expenses: COST OF GOODS SOLD
total $9,058 · program services $5,494 · management and general $0 · fundraising $3,564
-
24d · Other expenses: EXCHANGE LOSS
total $161 · program services $0 · management and general $161 · fundraising $0
-
24e · All other expenses
total $41,901 · program services $10,655 · management and general $13,024 · fundraising $18,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,934 · end of year $871,574
-
3 · Pledges and grants receivable
end of year $2,500,064
-
4 · Accounts receivable
end of year $2,700
-
8 · Inventories for sale or use
end of year $17,195
-
15 · Other assets
beginning of year $6,000 · end of year $89,108
-
17 · Accounts payable and accrued expenses
beginning of year $8,000 · end of year $13,420
-
25 · Other liabilities
end of year $154,326
-
27 · Net assets without donor restrictions
beginning of year $130,676 · end of year $3,084,895
-
28 · Net assets with donor restrictions
beginning of year $197,258 · end of year $228,000
Mission and programs · 2022
Mission
MONUMENT LAB IS A NONPROFIT PUBLIC ART, HISTORY, AND DESIGN STUDIO BASED IN PHILADELPHIA. WE ARE DEDICATED TO ADVANCING JUSTICE BY REIMAGINING MONUMENTS AS PLACES FOR BELONGING, LEARNING, AND HEALING.
Activities or mission (Part I)
MONUMENT LAB IS A NONPROFIT PUBLIC ART AND HISTORY STUDIO BASED IN PHILADELPHIA. WE CULTIVATE AND FACILITATE CRITICAL CONVERSATIONS AROUND THE PAST, PRESENT, AND FUTURE OF MONUMENTS.
-
REGENERATION RE: GENERATION IS A NATIONWIDE PARTICIPATORY PUBLIC ART AND HISTORY PROJECT ORGANIZED BY MONUMENT LAB. THE PROJECT ELEVATES PEOPLE SHAPING THE NEXT GENERATION OF MONUMENTS RECKONING WITH AND REIMAGINING PUBLIC MEMORY.
Expenses $180,701
-
PLOT OF LAND PLOT OF LAND IS A PODCAST SERIES FROM MONUMENT LAB THAT EXPLORES HOW LAND OWNERSHIP AND HOUSING IN THE UNITED STATES HAVE BEEN SHAPED BY THE ENTRENCHED INTERPLAY OF POWER, PUBLIC MEMORY, AND PRIVATIZATION.
Expenses $112,842
-
BEYOND GRANITE: PULLING TOGETHER MONUMENT LAB WAS INVITED TO CURATE "PULLING TOGETHER," THE PLOT EXHIBITION OF THE "BEYOND GRANITE" INITIATIVE ON THE NATIONAL MALL FROM AUGUST 18- SEPTEMBER 18, 2023. THE EXHIBITION FEATURED PROTOTYPE MONUMENTS THAT RESPOND TO THE CENTRAL QUESTION, "WHAT STORIES REMAING UNTOLD ON THE NATIONAL MALL?" "BEYOND GRANITE: PULLING TOGETHER" BUILT OUT PLATFORMS FOR ARTIST-LED CIVIC ENGAGEMENT, HISTORICAL INTERPRETATION, AND STORYTELLING AS A MEANS FOR ADVANCING WHAT IT MEANS TO IMAGINE, BUILD, LIVE, AND GROW WITH MONUMENTS IN THE NATION'S CAPITAL AND BEYOND.
Expenses $74,410 · Revenue $344,489
-
MONUMENT LAB ARTIST RESIDENCY, DECLARATION HOUSE, YOU'RE WELCOME, ARCH: ART REMEDIATING CAMPUS HISTORIES PROJECT, SLOW MOTION, BULLETIN, FUTURE MEMORY PODCAST.
Expenses $1,139,989 · Revenue $271,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany TavarezTIFFANY TAVAREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monica O MontgomeryMONICA O MONTGOMERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lola BakareLOLA BAKARE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephan NicoleauSTEPHAN NICOLEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ellery Roberts BiddleELLERY ROBERTS BIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk SavageKIRK SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amari JohnsonAMARI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Angela OrtizMICHELLE ANGELA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SamalaSAMALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul M FarberPAUL M FARBER
EXECUTIVE DIRECTOR
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen GiannantonioKRISTEN GIANNANTONIO
CHIEF OPERATING OFFICER
- Total calculated
- $116,900
- From this org
- $116,900
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349302631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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