Form 990 for tax year 2022
Filed by LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION.
Totals
- Total revenue
- $22,624,649
- Total expenses
- $12,440,397
- Contributions and grants received
- $14,579,733
- Grants paid
- $0
- Program service revenue
- $6,153,165
- Investment income
- $703,512
- Other revenue
- $1,188,239
- Total assets, end of year
- $51,601,026
- Total liabilities, end of year
- $1,068,013
- Net assets or fund balances, end of year
- $50,533,013
- Program services expenses (Part IX)
- $9,095,840
- Management and general expenses
- $2,249,730
- Fundraising expenses
- $1,094,827
- Program service expenses (Part III)
- $9,095,840
Program services were 73.1% 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
$38,300
-
1e · Government grants (contributions)
$12,256,322
-
1f · All other contributions, gifts and grants
$2,285,111
-
2a · Program service revenue: ADMISSION FEES
total $3,954,846 · related or exempt $3,954,846
-
2b · Program service revenue: FREEDOM AWARDS
total $1,367,130 · related or exempt $1,367,130
-
2c · Program service revenue: EDUCATIONAL PROGRAMMING
total $798,689 · related or exempt $798,689
-
2d · Program service revenue: CORPORATE EQUITY CENTER
total $32,500 · related or exempt $32,500
-
3 · Investment income
total $769,852 · excluded $769,852
-
6a · Gross rents
real property $121,950
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $121,950
-
6d · Net rental income or loss
total $121,950 · related or exempt $121,950
-
7a · Gross sales of assets other than inventory
securities $31,934,472
-
7b · Less cost or other basis and sales expenses
securities $32,000,812
-
7c · Gain or loss
securities -$66,340
-
7d · Net gain or loss
total -$66,340 · excluded -$66,340
-
10a · Gross sales of inventory
$1,919,751
-
10b · Cost of goods sold
$853,462
-
10c · Net income from sales of inventory
total $1,066,289 · related or exempt $1,066,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $543,104 · program services $197,233 · management and general $225,341 · fundraising $120,530
-
7 · Other salaries and wages
total $3,487,714 · program services $2,272,607 · management and general $866,018 · fundraising $349,089
-
9 · Other employee benefits
total $339,459 · program services $220,226 · management and general $90,914 · fundraising $28,319
-
10 · Payroll taxes
total $248,593 · program services $153,018 · management and general $67,251 · fundraising $28,324
-
11b · Fees: legal
total $32,503 · program services $11,239 · management and general $11,239 · fundraising $10,025
-
11c · Fees: accounting
total $94,181 · program services $56,509 · management and general $18,836 · fundraising $18,836
-
11d · Fees: lobbying
total $72,600 · fundraising $72,600
-
11f · Fees: investment management
total $103,783 · management and general $103,783
-
11g · Fees: other
total $452,935 · program services $205,084 · management and general $221,067 · fundraising $26,784
-
12 · Advertising and promotion
total $179,423 · program services $143,794 · management and general $35,180 · fundraising $449
-
13 · Office expenses
total $312,594 · program services $155,021 · management and general $89,149 · fundraising $68,424
-
14 · Information technology
total $493,190 · program services $268,251 · management and general $114,137 · fundraising $110,802
-
16 · Occupancy
total $1,231,902 · program services $1,135,617 · management and general $96,285
-
17 · Travel
total $86,210 · program services $45,808 · management and general $30,209 · fundraising $10,193
-
19 · Conferences, conventions and meetings
total $25,919 · program services $5,743 · management and general $17,267 · fundraising $2,909
-
22 · Depreciation, depletion and amortization
total $2,519,376 · program services $2,217,051 · management and general $226,744 · fundraising $75,581
-
24a · Other expenses: EXHIBIT/EDUCATIONAL EXP
total $1,321,786 · program services $1,172,979 · fundraising $148,807
-
24b · Other expenses: FREEDOM AWARDS/SPECIAL
total $577,286 · program services $577,286
-
24c · Other expenses: EQUIPMENT RENTAL MAINTE
total $221,118 · program services $213,141 · management and general $2,790 · fundraising $5,187
-
24d · Other expenses: STAFF DEVELOPMENT
total $96,721 · program services $45,233 · management and general $33,520 · fundraising $17,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,901,735 · end of year $1,861,820
-
2 · Savings and temporary cash investments
end of year $9,684,570
-
3 · Pledges and grants receivable
beginning of year $751,408 · end of year $5,536,243
-
4 · Accounts receivable
beginning of year $52,806 · end of year $105,590
-
8 · Inventories for sale or use
beginning of year $200,144 · end of year $261,234
-
9 · Prepaid expenses and deferred charges
beginning of year $32,223 · end of year $22,747
-
10a · Land, buildings and equipment: cost or other basis
$39,756,435
-
10b · Land, buildings and equipment: accumulated depreciation
$31,117,719
-
10c · Land, buildings and equipment, net
beginning of year $9,063,473 · end of year $8,638,716
-
11 · Investments: publicly traded securities
beginning of year $20,841,418 · end of year $25,490,106
-
17 · Accounts payable and accrued expenses
beginning of year $502,074 · end of year $717,513
-
19 · Deferred revenue
beginning of year $423,000 · end of year $350,500
-
24 · Unsecured notes and loans payable
beginning of year $579,400 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $23,117,445 · end of year $25,346,595
-
28 · Net assets with donor restrictions
beginning of year $11,221,288 · end of year $25,186,418
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) CONTINUED TO GROW ITS VISITORS IN FY2023 AS IT CONTINUED TO RECOVER FROM THE EFFECTS OF THE COVID-19 PANDEMIC. NCRM ATTENDANCE NUMBERS ROSE FROM 227,343 IN FY2022 TO 264,639 IN FY2023 WHICH WAS AN INCREASE OF 16%. RELIEF ERC CREDITS RECEIVED DURING THE PANDEMIC, ALONG WITH CONTINUED SUPPORT FROM CORPORATE, FOUNDATION AND INDIVIDUAL DONORS THROUGHOUT FY23, HELPED TO SUSTAIN THE MUSEUM AND THE MUSEUM REMAINED FINANCIALLY STABLE. THE MUSEUM OFFERED VIRTUAL AND IN PERSON PROGRAMMING INCLUDING ITS TENTPOLE EVENTS: KING DAY CELEBRATION, APRIL 4TH COMMEMORATION, FREEDOM AWARD, THE RUBY BRIDGES READING FESTIVAL, JUNETEENTH COMMUNITY DAY AND OTHER EDUCATIONAL PROGRAMS. THE MUSEUM ALSO CONTINUED ITS CATALYST FOR CHANGE PROGRAMS AND LAUNCHED FOUR, 2023-2024 NATIONAL CONVENINGS:THE RECKONING, THE RESOLVE, THE RESTORATION AND THE RESILIENCE, A 4-PART SERIES AIMED TO UNITE THOUGHT LEADERS, POLICYMAKERS, SURVIVORS' FAMILIES AND ACTIVISTS TO EXAMINE THE HISTORICAL TIES OF POLICE VIOLENCE AND IDENTIFY SOLUTIONS TO ADDRESS INJUSTICES THAT PLAGUE BLACK AND BROWN COMMUNITIES. THE CORPORATE EQUITY CENTER CURRENTLY OFFERS TWO PROGRAMS:- THE C-SUITE INITIATIVE COMBINES THE HISTORICAL KNOWLEDGE OF THE NATIONAL CIVIL RIGHTS MUSEUM WITH THE NEED FOR STRATEGIC AND CULTURALLY RELEVANT LEADERSHIP THAT AIMS TO ERADICATE RACISM IN CORPORATE AMERICA AND INCREASE THE REPRESENTATION OF BLACK PEOPLE IN SENIOR LEADERSHIP AND C-SUITE POSITIONS ACROSS INDUSTRIES.- UNPACKING RACISM FOR ACTION IS A THOUGHT-PROVOKING SERIES OF EDUCATIONAL PROGRAMS OFFERED BY THE NATIONAL CIVIL RIGHTS MUSEUM TO DEEPEN THE AWARENESS AND UNDERSTANDING OF THE MANY MANIFESTATIONS OF RACISM BY EXAMINING HOW RACISM, IMPLICIT BIAS, AND THE IDEOLOGY OF WHITENESS IMPACT HUMAN RELATIONSHIPS ACROSS SOCIETY.
Expenses $9,095,840 · Revenue $7,341,404
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Herbert H HilliardHERBERT H HILLIARD
CHAIRMAN, BOD
- Total calculated
- $0
- Hours/week
- 5
-
Joseph R Hyde IIIJOSEPH R HYDE III
CHAIRMAN, EXECUTIVE COMMITEE
- Total calculated
- $0
- Hours/week
- 3
-
Senator Raumesh AkbariSENATOR RAUMESH AKBARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela AlexanderPAMELA ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrell T CobbinsDARRELL T COBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory DuckettGREGORY DUCKETT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nnaemeka EgwuekweNNAEMEKA EGWUEKWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose Jackson FlenorlROSE JACKSON FLENORL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Preston FrazerPRESTON FRAZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy Buckman GibsonKATHY BUCKMAN GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aram GoudsouzianARAM GOUDSOUZIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Micah GreensteinRABBI MICAH GREENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shaila KarkeraSHAILA KARKERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KrupickaLISA KRUPICKA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Connie Lewis LensingCONNIE LEWIS LENSING
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Johnny MooreJOHNNY MOORE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jonathan Jon MooreheadJONATHAN JON MOOREHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William E OrgelWILLIAM E ORGEL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elliott PerryELLIOTT PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William C RhodesWILLIAM C RHODES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy D RossCATHY D ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail TyreeGAIL TYREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael UgwuekeMICHAEL UGWUEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia WilliamsSYLVIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spence L Wilson JrSPENCE L WILSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Russ WiggintonDR RUSS WIGGINTON
PRESIDENT
- Total calculated
- $305,370
- From this org
- $299,944
- From related orgs
- $0
- Other
- $5,426
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $299,944
- Bonus
- $0
- Other
- $0
- Deferred
- $3,713
- Nontaxable benefits
- $1,713
- Filer's total
- $305,370
-
Tsitsi JonesTSITSI JONES
CHIEF FINANCIAL & OPERATING OFFICER
- Total calculated
- $198,139
- From this org
- $191,074
- From related orgs
- $0
- Other
- $7,065
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $191,074
- Bonus
- $0
- Other
- $0
- Deferred
- $5,426
- Nontaxable benefits
- $1,639
- Filer's total
- $198,139
-
Desiree Faith MorrisDESIREE FAITH MORRIS
CHIEF MARKETING OFFICER
- Total calculated
- $175,045
- From this org
- $162,429
- From related orgs
- $0
- Other
- $12,616
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $162,429
- Bonus
- $0
- Other
- $0
- Deferred
- $4,690
- Nontaxable benefits
- $7,926
- Filer's total
- $175,045
-
Tiffany L GrahamTIFFANY L GRAHAM
CHIEF MARKETING & DEV. OFFICER
- Total calculated
- $142,707
- From this org
- $140,994
- From related orgs
- $0
- Other
- $1,713
- Hours/week
- 45
-
Veda AjamuVEDA AJAMU
MANAGING DIRECTOR OF DEI
- Total calculated
- $106,277
- From this org
- $102,211
- From related orgs
- $0
- Other
- $4,066
- Hours/week
- 45
-
Tiffany FordTIFFANY FORD
SPECIAL ASST TO PRESIDENT, STRATEGIC INITIATIVES
- Total calculated
- $110,016
- From this org
- $102,363
- From related orgs
- $0
- Other
- $7,653
- Hours/week
- 45
-
Henry FieldsHENRY FIELDS
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $117,574
- From this org
- $101,062
- From related orgs
- $0
- Other
- $16,512
- Hours/week
- 45
-
Sherryl TuckerSHERRYL TUCKER
SR. DIRECTOR OF OPERATIONS
- Total calculated
- $121,903
- From this org
- $111,138
- From related orgs
- $0
- Other
- $10,765
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.