Totals
- Total revenue
- $354,948
- Total expenses
- $377,148
- Contributions and grants received
- $191,476
- Grants paid
- $0
- Program service revenue
- $163,456
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $1,273,324
- Total liabilities, end of year
- $342,903
- Net assets or fund balances, end of year
- $930,421
- Program services expenses (Part IX)
- $270,224
- Management and general expenses
- $69,229
- Fundraising expenses
- $37,695
- Program service expenses (Part III)
- $270,224
Program services were 71.6% 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.
-
1e · Government grants (contributions)
$26,045
-
1f · All other contributions, gifts and grants
$165,431
-
2a · Program service revenue: FACILITY RENTS
total $163,456 · related or exempt $163,456
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,923 · program services $46,923
-
10 · Payroll taxes
total $3,890 · program services $3,890
-
11b · Fees: legal
total $2,082 · program services $989 · management and general $989 · fundraising $104
-
11c · Fees: accounting
total $1,749 · program services $583 · management and general $583 · fundraising $583
-
11g · Fees: other
total $64,416 · program services $48,633 · management and general $10,524 · fundraising $5,259
-
12 · Advertising and promotion
total $2,269 · program services $567 · management and general $567 · fundraising $1,135
-
13 · Office expenses
total $48,408 · program services $21,937 · management and general $11,930 · fundraising $14,541
-
16 · Occupancy
total $115,549 · program services $89,726 · management and general $19,761 · fundraising $6,062
-
19 · Conferences, conventions and meetings
total $359 · fundraising $359
-
20 · Interest
total $23,263 · program services $8,040 · management and general $15,223
-
22 · Depreciation, depletion and amortization
total $29,098 · program services $29,098
-
23 · Insurance
total $28,806 · program services $9,602 · management and general $9,602 · fundraising $9,602
-
24a · Other expenses: TAXES, LICENSES & FEES
total $10,336 · program services $10,236 · management and general $50 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,586 · end of year $241,307
-
2 · Savings and temporary cash investments
beginning of year $25,943
-
4 · Accounts receivable
beginning of year $48,935
-
9 · Prepaid expenses and deferred charges
beginning of year $4,040 · end of year $4,153
-
10a · Land, buildings and equipment: cost or other basis
$1,112,785
-
10b · Land, buildings and equipment: accumulated depreciation
$84,921
-
10c · Land, buildings and equipment, net
beginning of year $1,056,962 · end of year $1,027,864
-
17 · Accounts payable and accrued expenses
beginning of year $7,534 · end of year $17,428
-
23 · Secured mortgages and notes payable
beginning of year $333,266 · end of year $325,475
-
24 · Unsecured notes and loans payable
beginning of year $16,045
-
27 · Net assets without donor restrictions
beginning of year $826,543 · end of year $792,043
-
28 · Net assets with donor restrictions
beginning of year $126,078 · end of year $138,378
Mission and programs · 2022
Mission
TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY IN AMERICA.
Activities or mission (Part I)
HISTORICAL SCHOOL PROPERTY USED FOR COMMUNITY BASED PROGRAMS AND EDUCATION
-
THE DUNBAR PAVILION IS RECOGNIZED AS A BEACON FOR SOCIAL AND CULTURAL ENLIGHTENMENT, EDUCATING, PRESERVING AND CELEBRATING THE RICH HISTORY AND CULTURE OF PEOPLE OF AFRICAN DESCENT WHILE STIMULATING COMMUNITY COLLABORATION THAT CAPTURES AND CONTINUES OUR LEGACY. THOSE WHO CURRENTLY OCCUPY THE SPACE ARE THE DUNBAR EXPERIENCE. YOU WILL FIND PERFORMERS, ARTISTS, TRADESMEN/WOMEN, AND EDUCATORS WITH THE COMBINED DESIRE TO CONTINUE THE LEGACY OF THE DUNBAR PAVILION. COMMUNITY BASED PROGRAMS AND EDUCATION INCLUDE IDEA CHARTER SCHOOL, PHLEBOTOMY TRAINING, DANCE STUDIO, AFRO-CENTRIC CLOTHING STORE, LECTURES, AND A COMMERCIAL KITCHEN PROVIDING NUTRITIONAL MEALS FOR THE COMMUNITY. A COMMUNITY GARDEN WAS ESTABLISHED WITH HEALTH AND ENVIRONMENTAL EDUCATION PROGRAMS FOR LOCAL RESIDENTS AND OTHERS AFFILIATED WITH THE ORGANIZATION.
Expenses $270,224 · Revenue $163,456
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian HaverBRIAN HAVER
EXECUTIVE DIRECTOR
- Total calculated
- $18,462
- From this org
- $18,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Archie BatesARCHIE BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James ChristopherJAMES CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob DelaneyBOB DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dorothee HarmonDOROTHEE HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chyrl Hill LanderCHYRL HILL LANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia PowellCLAUDIA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan RhoneJORDAN RHONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon RobertsSHANNON ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernest RoseERNEST ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa ScoblinkLISA SCOBLINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary StouteMARY STOUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Urlic RicoJANET URLIC RICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samuel BrownSAMUEL BROWN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LewisBARBARA LEWIS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HockettSHIRLEY HOCKETT
BOARD 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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349300340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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