Totals
- Total revenue
- $1,027,466
- Total expenses
- $1,258,715
- Contributions and grants received
- $748,947
- Grants paid
- $0
- Program service revenue
- $153,391
- Investment income
- $119,957
- Other revenue
- $5,171
- Total assets, end of year
- $5,615,165
- Total liabilities, end of year
- $19,780
- Net assets or fund balances, end of year
- $5,595,385
- Program services expenses (Part IX)
- $1,087,633
- Management and general expenses
- $171,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,087,633
Program services were 86.4% 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)
$276,474
-
1f · All other contributions, gifts and grants
$472,473
-
2a · Program service revenue: PROGRAM FEES
total $153,391 · unrelated business $0 · excluded $0
-
3 · Investment income
total $119,957 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC INCOME
total $5,171 · related or exempt $5,171 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,388 · program services $74,694 · management and general $74,694 · fundraising $0
-
7 · Other salaries and wages
total $487,308 · program services $487,308 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $43,675 · program services $38,652 · management and general $5,023 · fundraising $0
-
9 · Other employee benefits
total $91,520 · program services $80,995 · management and general $10,525 · fundraising $0
-
10 · Payroll taxes
total $52,617 · program services $46,566 · management and general $6,051 · fundraising $0
-
11b · Fees: legal
total $1,048 · program services $0 · management and general $1,048 · fundraising $0
-
11c · Fees: accounting
total $38,078 · program services $0 · management and general $38,078 · fundraising $0
-
11g · Fees: other
total $25,862 · program services $25,862 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,208 · program services $11,208 · management and general $0 · fundraising $0
-
17 · Travel
total $16,449 · program services $16,449 · management and general $0 · fundraising $0
-
23 · Insurance
total $39,245 · program services $17,660 · management and general $21,585 · fundraising $0
-
24a · Other expenses: CONTRACT SERVICES
total $18,224 · program services $18,224 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,915 · program services $0 · management and general $1,915 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $58,519 · program services $46,815 · management and general $11,704 · fundraising $0
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $1,372 · program services $1,372 · management and general $0 · fundraising $0
-
24e · All other expenses
total $222,287 · program services $221,828 · management and general $459 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,153 · end of year $305,941
-
3 · Pledges and grants receivable
beginning of year $32,551 · end of year $32,551
-
4 · Accounts receivable
beginning of year $5,754 · end of year $7,381
-
8 · Inventories for sale or use
beginning of year $467,259 · end of year $467,259
-
10a · Land, buildings and equipment: cost or other basis
$206,014
-
10b · Land, buildings and equipment: accumulated depreciation
$201,013
-
10c · Land, buildings and equipment, net
beginning of year $5,001 · end of year $5,001
-
11 · Investments: publicly traded securities
beginning of year $2,419,155 · end of year $1,832,032
-
15 · Other assets
beginning of year $2,965,000 · end of year $2,965,000
-
17 · Accounts payable and accrued expenses
beginning of year $52,138 · end of year $19,780
-
19 · Deferred revenue
beginning of year $102,836
-
27 · Net assets without donor restrictions
beginning of year $635,998
-
28 · Net assets with donor restrictions
beginning of year $5,608,901 · end of year $5,595,385
Mission and programs · 2022
Mission
COLLECTS ORIGINAL SOURCE MATERIALS ON AMERICAN ETHNIC HISTORY, RACE RELATIONS AND CIVIL RIGHTS AND THE AFRICAN DIASPORA.
-
COLLECTS AND MAKES ACCESSIBLE TO RESEARCH SCHOLARS, BOOKS, PERIODICALS, PHOTOGRAPHS,MICROFORMS,FILM AND VIDEOTAPE TO SUPPORT ITS MANUSCRIPT COLLECTIONS.
Expenses $1,087,633
As filed on the 2022 return.
Listed in Part VII
-
KARA TUCINA OLIDGE
EXECUTIVE DIRECTOR
- Total calculated
- $81,680
- From this org
- $81,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $81,680
- Bonus
- $0
- Other
- $0
- Deferred
- $8,985
- Nontaxable benefits
- $0
- Filer's total
- $90,665
-
DR ROSANNE ADDERLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM BOYLE ESQ
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RONALD CARRERE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RONALD WILSON ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THEON WILSON ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINETTA GILBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA G JEFFERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUDGE TERRI LOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACKLYN MONK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SYBIL MORIAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR CORA ANN PRESLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR LARRY EARVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BYRON STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER HARTER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $67,708
- From this org
- $67,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,708
- Bonus
- $0
- Other
- $0
- Deferred
- $7,448
- Nontaxable benefits
- $0
- Filer's total
- $75,156
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
None.
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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