Form 990 for tax year 2022
Filed by INVISIBLE HISTORIES PROJECT OF ALABAMA.
Totals
- Total revenue
- $377,045
- Total expenses
- $279,499
- Contributions and grants received
- $344,940
- Grants paid
- $0
- Program service revenue
- $32,037
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $346,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,096
- Program services expenses (Part IX)
- $266,312
- Management and general expenses
- $13,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,312
Program services were 95.3% 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)
$5,000
-
1f · All other contributions, gifts and grants
$339,940
-
2a · Program service revenue: SPEAKING FEES
total $2,000 · related or exempt $2,000
-
2b · Program service revenue: CONFERENCES
total $30,037 · related or exempt $30,037
-
3 · Investment income
total $68 · related or exempt $68
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,000 · program services $190,000
-
10 · Payroll taxes
total $14,535 · program services $14,535
-
11c · Fees: accounting
total $3,700 · program services $1,050 · management and general $2,650
-
11g · Fees: other
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $1,080 · program services $1,080
-
16 · Occupancy
total $1,320 · program services $1,320
-
22 · Depreciation, depletion and amortization
total $1,796 · program services $1,796
-
24a · Other expenses: POST OFFICE BOX
total $166 · management and general $166
-
24b · Other expenses: MERCHANT PROCESSING
total $397 · program services $397
-
24c · Other expenses: SOFTWARE SUBSCRIPTIONS
total $2,732 · program services $2,732
-
24d · Other expenses: TRAVEL
total $23,823 · program services $20,952 · management and general $2,871
-
24e · All other expenses
total $32,450 · program services $32,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,051 · end of year $43,775
-
2 · Savings and temporary cash investments
beginning of year $220,011 · end of year $299,629
-
10a · Land, buildings and equipment: cost or other basis
$7,960
-
10b · Land, buildings and equipment: accumulated depreciation
$5,268
-
10c · Land, buildings and equipment, net
beginning of year $4,488 · end of year $2,692
-
27 · Net assets without donor restrictions
beginning of year $86,142 · end of year $87,427
-
28 · Net assets with donor restrictions
beginning of year $162,408 · end of year $258,669
Mission and programs · 2022
Mission
THE INVISIBLE HISTORIES PROJECT LOCATES, PRESERVES, RESEARCHES, AND CREATES FOR LOCAL COMMUNITIES AN ACCESSIBLE COLLECTION OF THE RICH AND DIVERSE HISTORY OF LGBTQ LIFE IN THE US SOUTH. CURRENTLY, IHP COLLECTS IN ALABAMA, MISSISSIPPI AND GEORGIA.
-
SOUTHERN LGBTQ HISTORY ARCHIVING: RESEARCH, TRAVEL, PARTNERSHIP DEVELOPMENT, PRESENTATION, EDUCATION AND COLLECTIONS OF SOUTHER LGBTQ HISTORY.
Expenses $219,541
-
QUEER HISTORY SOUTH CONFERENCE: A NATIONAL CONFERENCE FOCUSED ON BEST PRACTICES IN SOTHER LGBTQ HISTORY AND ARCHIVING.
Expenses $33,568
-
MAGIC CITY MEMORIES: A LIVING TIMELINE EXHIBIT OF ALABAMAS LGBTQ HISTORY AS TOLD THROUGH THE ALABAMA FORUM, THE STATES LONGEST RUNNING LGBTQ PUBLICATION.
Expenses $9,265
As filed on the 2022 return.
Listed in Part VII
-
Wayne ColemanWAYNE COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lolita RoweLOLITA ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam WareADAM WARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BibbeeJEFFREY BIBBEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerald CrookJERALD CROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Warren Alexander Omeara-DatesWARREN ALEXANDER OMEARA-DATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Chandler SandersBRITTANY CHANDLER SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mateo PeredaMATEO PEREDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bettina Byrd-GilesBETTINA BYRD-GILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Soapy JonesSOAPY JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Roger TorbertROGER TORBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia BrockJULIA BROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303963
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