Totals
- Total revenue
- $187,062
- Total expenses
- $234,790
- Contributions and grants received
- $182,016
- Grants paid
- $0
- Program service revenue
- $5,046
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $107,156
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $92,156
- Program services expenses (Part IX)
- $189,453
- Management and general expenses
- $16,732
- Fundraising expenses
- $28,605
- Program service expenses (Part III)
- $189,453
Program services were 80.7% 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
$182,016
-
2a · Program service revenue: Event Admissions
total $1,546 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Gallery Services
total $3,500 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $52,800 · management and general $6,600 · fundraising $6,600
-
10 · Payroll taxes
total $5,049 · program services $4,039 · management and general $505 · fundraising $505
-
11a · Fees: management
total $42,045 · program services $18,045 · management and general $4,000 · fundraising $20,000
-
11b · Fees: legal
total $10,100 · program services $10,100 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,300 · program services $3,250 · management and general $3,550 · fundraising $1,500
-
11g · Fees: other
total $49,870 · program services $49,870 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,707 · program services $5,707 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,622 · program services $1,319 · management and general $303 · fundraising $0
-
14 · Information technology
total $1,453 · program services $1,453 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,353 · program services $31,353 · management and general $0 · fundraising $0
-
17 · Travel
total $4,112 · program services $4,112 · management and general $0 · fundraising $0
-
20 · Interest
total $845 · program services $0 · management and general $845 · fundraising $0
-
23 · Insurance
total $1,041 · program services $1,041 · management and general $0 · fundraising $0
-
24a · Other expenses: Payroll services
total $929 · program services $0 · management and general $929 · fundraising $0
-
24b · Other expenses: Supplies & materials
total $6,364 · program services $6,364 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,884 · end of year $107,156
-
24 · Unsecured notes and loans payable
beginning of year $15,000 · end of year $15,000
-
31 · Retained earnings, endowment or other funds
beginning of year $139,884 · end of year $92,156
Mission and programs · 2024
Mission
Advancement of African-American/Urban artists.
-
Educational, exhibition, and performance opportunities for Black/Urban artists.
Expenses $166,453 · Revenue $5,046
-
Public and large scale art projects reflecting Black heritage and culture.
Expenses $23,000
As filed on the 2024 return.
Listed in Part VII
-
Clifford Gillard
President
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rashod Hardnick
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Landon Shultz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Muhammad
Director
- Total calculated
- $0
- Hours/week
- 2
-
Domonique Pereira
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Runcie
Director
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 27 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349300815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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