Totals
- Total revenue
- $896,729
- Total expenses
- $905,358
- Contributions and grants received
- $758,220
- Grants paid
- $0
- Program service revenue
- $138,102
- Investment income
- $145
- Other revenue
- $262
- Total assets, end of year
- $448,601
- Total liabilities, end of year
- $12,891
- Net assets or fund balances, end of year
- $435,710
- Program services expenses (Part IX)
- $124,900
- Management and general expenses
- $780,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,900
Program services were 13.8% 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)
$7,984
-
1f · All other contributions, gifts and grants
$750,236
-
2a · Program service revenue: SALES
total $41,176 · related or exempt $41,176
-
2b · Program service revenue: MANAGEMENT FEES
total $39,825 · related or exempt $39,825
-
2c · Program service revenue: RESTRICTED GRANT INCOME
total $36,000 · related or exempt $36,000
-
2d · Program service revenue: PCCD CONTRACT INCOME
total $8,033 · related or exempt $8,033
-
2e · Program service revenue: CLASS FEES
total $5,521 · related or exempt $5,521
-
2f · All other program service revenue
total $7,547 · related or exempt $7,547
-
3 · Investment income
total $145 · related or exempt $145
-
11a · Other revenue: CASH BACK CREDITS
total $262 · related or exempt $262
-
11e · Other revenue, total
$262
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $277,145 · management and general $277,145
-
9 · Other employee benefits
total $3,809 · program services $3,809
-
10 · Payroll taxes
total $30,167 · program services $30,167
-
11c · Fees: accounting
total $6,260 · management and general $6,260
-
11g · Fees: other
total $253 · management and general $253
-
12 · Advertising and promotion
total $4,490 · management and general $4,490
-
16 · Occupancy
total $21,912 · program services $21,912
-
17 · Travel
total $38,113 · management and general $38,113
-
19 · Conferences, conventions and meetings
total $429 · program services $429
-
20 · Interest
total $468 · management and general $468
-
22 · Depreciation, depletion and amortization
total $7,710 · program services $7,710
-
23 · Insurance
total $2,765 · program services $2,765
-
24a · Other expenses: CONTRACTORS
total $334,896 · management and general $334,896
-
24b · Other expenses: ARTIST FEES
total $63,768 · management and general $63,768
-
24c · Other expenses: PROGRAM SUPPLIES
total $31,236 · program services $31,236
-
24d · Other expenses: PROGRAM FOOD
total $14,244 · program services $14,244
-
24e · All other expenses
total $67,693 · program services $12,628 · management and general $55,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,160 · end of year $34,623
-
2 · Savings and temporary cash investments
beginning of year $446,834 · end of year $411,873
-
7 · Other notes and loans receivable
end of year $2,106
-
10a · Land, buildings and equipment: cost or other basis
$25,623
-
10b · Land, buildings and equipment: accumulated depreciation
$25,624
-
10c · Land, buildings and equipment, net
end of year -$1
-
25 · Other liabilities
beginning of year $5,656 · end of year $12,891
-
27 · Net assets without donor restrictions
beginning of year $361,130 · end of year $352,502
-
28 · Net assets with donor restrictions
beginning of year $83,208 · end of year $83,208
Mission and programs · 2022
Mission
TO PRESERVE THE HISTORY AND TRADITIONS OF AFRICAN ART AS PRESENTED THROUGHOUT THE DIASPORA
-
CORE PROGRAMS: TEACHING STUDENTS TO PRESERVE THE RICH HERITAGE OF THE AFRICAN DIASPORA USING AFRICAN SONG, DANCE, DRUMMING, VISUAL ARTS, LECTURES, AND STORYTELLING. INCLUDES SUMMER PROGRAMS, SATURDAY PROGRAMS, AND EVENTS THROUGHOUT THE YEAR.
Expenses $124,900 · Revenue $138,102
As filed on the 2022 return.
Listed in Part VII
-
ERIN PERRY
EXECUTIVE DI
- Total calculated
- $0
-
ANTHONY B MITCHELL PHD
BOARD MEMBER
- Total calculated
- $0
-
LEA BLUMENFELD
TREASURER
- Total calculated
- $0
-
TINA DANIELS
BOARD MEMBER
- Total calculated
- $0
-
TURAHN JENKINS
BOARD MEMBER
- Total calculated
- $0
-
BEKEZELA MGUNI
INTERIM PRES
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316945
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