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Nonprofiteer
← SHENANDOAH VALLEY BLACK HERITAGE PROJECT INC

Form 990 for tax year 2023

Filed by SHENANDOAH VALLEY BLACK HERITAGE PROJECT INC.

Totals

Total revenue
$155,518
Total expenses
$145,754
Contributions and grants received
$155,518
Grants paid
$61,400
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$154,460
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$154,460
Program services expenses (Part IX)
$111,925
Management and general expenses
$33,829
Fundraising expenses
$0
Program service expenses (Part III)
$111,925

Program services were 76.8% 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.

  • 1f · All other contributions, gifts and grants

    $155,518

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,400 · program services $61,400

  • 5 · Compensation of officers, directors and key employees

    total $18,800 · program services $9,400 · management and general $9,400

  • 7 · Other salaries and wages

    total $20,450 · program services $19,100 · management and general $1,350

  • 11c · Fees: accounting

    total $4,533 · management and general $4,533

  • 13 · Office expenses

    total $4,970 · program services $2,815 · management and general $2,155

  • 16 · Occupancy

    total $1,719 · management and general $1,719

  • 17 · Travel

    total $69 · management and general $69

  • 19 · Conferences, conventions and meetings

    total $500 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $5,886 · management and general $5,886

  • 23 · Insurance

    total $1,152 · management and general $1,152

  • 24a · Other expenses: Repairs & Maintenance

    total $4,850 · management and general $4,850

  • 24b · Other expenses: Supplies

    total $3,043 · program services $1,521 · management and general $1,522

  • 24c · Other expenses: Telephone

    total $443 · management and general $443

  • 24d · Other expenses: Registrations, Licenses

    total $250 · management and general $250

  • 24e · All other expenses

    total $17,689 · program services $17,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,800 · end of year $32,630

  • 10a · Land, buildings and equipment: cost or other basis

    $141,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,744

  • 10c · Land, buildings and equipment, net

    beginning of year $114,947 · end of year $121,830

  • 27 · Net assets without donor restrictions

    beginning of year $144,747 · end of year $154,460

Mission and programs · 2023

Mission

Recovering the rich African American history of the Shenandoah Valley. Sharing it with the descendants of their families and illuminating the way it was by adding to the research that has been done.

Activities or mission (Part I)

Recovering the rich African American history of the Shenandoah Valley

  • In 2023, we launched our Roots Run Deep tours. We created eight self- guided tours from Berryville to Staunton, Virginia. We published book- lets and one page maps for all of the tours. We conducted tours for many groups. In October we had our fourth annual "Honoring Soul Food History and Chefs" event at the Lucy F. Simms Center in Harrisonburg, Virginia. We continue to work with groups to maintain our sustain- ability. Solar panels were added to our roof and we have been maint- aining our driveway/parking area which is made up of permeable pavers. Our Heritage Center is active and we have helped dozens of families with their family histories. We gave out about a dozen free DNA kits in 2023.

    Expenses $111,925 · Grants $61,400 · Revenue $155,518

As filed on the 2023 return.

Listed in Part VII

  • Robin Lyttle

    VicePresident

    Total calculated
    $0
    Hours/week
    40

  • Monica Robinson

    Executive Director

    Total calculated
    $18,800
    From this org
    $18,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Taya Whitley

    Historian

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 July 2024
IRS schema version
2023v5.1
Source object
202401869349300510

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