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Nonprofiteer
← THE MUSEUM OF THE AFRICAN DIASPORA

Form 990 for tax year 2022

Filed by THE MUSEUM OF THE AFRICAN DIASPORA.

Totals

Total revenue
$4,389,418
Total expenses
$4,571,198
Contributions and grants received
$4,179,052
Grants paid
$0
Program service revenue
$157,590
Investment income
$5,030
Other revenue
$47,746
Total assets, end of year
$32,230,606
Total liabilities, end of year
$215,438
Net assets or fund balances, end of year
$32,015,168
Program services expenses (Part IX)
$2,974,083
Management and general expenses
$720,651
Fundraising expenses
$876,464
Program service expenses (Part III)
$2,974,083

Program services were 65.1% 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

    $96,924

  • 1c · Fundraising events

    $616,031

  • 1e · Government grants (contributions)

    $1,065,989

  • 1f · All other contributions, gifts and grants

    $2,400,108

  • 2a · Program service revenue: EXHIBITS

    total $157,590 · related or exempt $157,590

  • 3 · Investment income

    total $5,030 · excluded $5,030

  • 6a · Gross rents

    real property $13,190

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,190

  • 6d · Net rental income or loss

    total $13,190 · excluded $13,190

  • 8a · Fundraising events: gross income

    $308,011

  • 8a · Fundraising events: contributions included on line 1c

    $616,031

  • 8b · Fundraising events: direct expenses

    $308,011

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $66,840

  • 10b · Cost of goods sold

    $43,143

  • 10c · Net income from sales of inventory

    total $23,697 · related or exempt $23,697

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $10,859 · related or exempt $10,859

  • 11e · Other revenue, total

    $10,859

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $267,928 · program services $179,423 · management and general $25,312 · fundraising $63,193

  • 7 · Other salaries and wages

    total $1,280,847 · program services $860,338 · management and general $117,499 · fundraising $303,010

  • 9 · Other employee benefits

    total $95,062 · program services $58,275 · management and general $16,262 · fundraising $20,525

  • 10 · Payroll taxes

    total $121,592 · program services $81,673 · management and general $11,154 · fundraising $28,765

  • 11c · Fees: accounting

    total $236,250 · management and general $236,250

  • 11f · Fees: investment management

    total $2,245 · management and general $2,245

  • 11g · Fees: other

    total $810,141 · program services $684,380 · management and general $52,987 · fundraising $72,774

  • 12 · Advertising and promotion

    total $70,982 · program services $47,678 · management and general $6,512 · fundraising $16,792

  • 13 · Office expenses

    total $267,018 · program services $213,990 · management and general $3,241 · fundraising $49,787

  • 14 · Information technology

    total $276,649 · program services $7,019 · management and general $104,710 · fundraising $164,920

  • 16 · Occupancy

    total $230,734 · program services $196,124 · management and general $23,073 · fundraising $11,537

  • 17 · Travel

    total $259,832 · program services $149,730 · management and general $69,382 · fundraising $40,720

  • 20 · Interest

    total $22 · program services $15 · management and general $2 · fundraising $5

  • 22 · Depreciation, depletion and amortization

    total $378,864 · program services $254,481 · management and general $34,755 · fundraising $89,628

  • 23 · Insurance

    total $61,972 · program services $50,164 · management and general $3,299 · fundraising $8,509

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $156,210 · program services $156,210

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $26,625 · program services $17,884 · management and general $2,442 · fundraising $6,299

  • 24c · Other expenses: DONATIONS

    total $16,668 · program services $16,668

  • 24d · Other expenses: RECRUITING

    total $11,117 · program services $31 · management and general $11,086

  • 24e · All other expenses

    total $440 · management and general $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,888,891 · end of year $2,545,709

  • 3 · Pledges and grants receivable

    beginning of year $854,889 · end of year $820,744

  • 4 · Accounts receivable

    beginning of year $369,362 · end of year $228,403

  • 8 · Inventories for sale or use

    beginning of year $11,640 · end of year $12,916

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,379 · end of year $48,241

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

    $13,650,758

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

    $6,204,399

  • 10c · Land, buildings and equipment, net

    beginning of year $7,814,317 · end of year $7,446,359

  • 12 · Investments: other securities

    end of year $700,934

  • 15 · Other assets

    beginning of year $110,506 · end of year $20,427,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,045 · end of year $215,113

  • 19 · Deferred revenue

    beginning of year $17,850 · end of year $325

  • 27 · Net assets without donor restrictions

    beginning of year $10,708,589 · end of year $10,520,026

  • 28 · Net assets with donor restrictions

    beginning of year $1,167,500 · end of year $21,495,142

Mission and programs · 2022

Mission

THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARYY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD.

Activities or mission (Part I)

MUSEUM, CULTURAL & EDUCATIONAL SERVICES

  • EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND PRACTICES OF AFRICAN DESCENDANTS THROUGH DISPLAY.

    Expenses $549,594 · Revenue $119,069

  • EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO SPECIFIC CURRIUCA, PROFESSIONAL DEVELOPMENT EDUCATORS' WORKSHOPS, A CORE CURRICULUM ON THE AFRICAN DIASPORA FOR STUDENTS IN GRADES 6-12, SCHOOL GROUP TOURS AND FIELD TRIPS, AND A VOCATIONAL PREPAREDNESS TRAINING PROGRAM THAT PROVIDES PRACTICAL, SKILL BASED TRAINING IN DIGITAL MEDIA TO YOUTH FROM SCHOOLS IN UNDERSERVED BAY AREA COMMUNITIES.

    Expenses $860,297 · Revenue $7,712

  • PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE PROGRAMS, ADULT TOURS, BOOK READINGS, DANCE, MUSIC AND THEATRICAL PERFORMANCES. THESE ACTIVITIES AIM TO EDUCATE, ENTERTAIN AND CHALLENGE AUDIENCES OF ALL AGES AND BACKGROUNDS.

    Expenses $716,120 · Revenue $54,507

  • EXHIBITS AND AUXILIARY PROGRAMS.

    Expenses $848,072 · Revenue $10,858

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • L Wade Rose

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eric McDonnell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan E Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Woodford Forbes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julius Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert S Kenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ammanuel Zegeye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beryl Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Cowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisa Durrette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Gaskill-Hames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vimbayi Kajese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Keener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monetta White

    EXECUTIVE DIRECTOR

    Total calculated
    $267,928
    From this org
    $258,676
    From related orgs
    $0
    Other
    $9,252
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $258,676
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,252
    Filer's total
    $267,928

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329033

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