Totals
- Total revenue
- $508,383
- Total expenses
- $292,047
- Contributions and grants received
- $461,686
- Grants paid
- $0
- Program service revenue
- $40,593
- Investment income
- $6,094
- Other revenue
- $10
- Total assets, end of year
- $414,067
- Total liabilities, end of year
- $1,306
- Net assets or fund balances, end of year
- $412,761
- Program services expenses (Part IX)
- $107,604
- Management and general expenses
- $173,191
- Fundraising expenses
- $11,252
- Program service expenses (Part III)
- $107,604
Program services were 36.8% 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
$461,686
-
2a · Program service revenue: Admissions & Fees
total $20,447 · related or exempt $20,447
-
2b · Program service revenue: Art & Production Sales
total $20,146 · related or exempt $20,146
-
3 · Investment income
total $6,094 · related or exempt $6,094
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,924 · management and general $3,924
-
10 · Payroll taxes
total $3,480 · management and general $3,480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,552 · management and general $7,552
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,689 · management and general $2,689
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total -$12 · program services $8 · management and general -$20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8 · management and general $8
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,380 · management and general $1,380
-
23 · Insurance
total $4,058 · management and general $4,058
-
24a · Other expenses: Contract Labor
total $121,845 · program services $76,119 · management and general $41,661 · fundraising $4,065
-
24b · Other expenses: Space rental
total $38,616 · program services $4,245 · management and general $33,511 · fundraising $860
-
24c · Other expenses: Artist Fee
total $14,243 · program services $11,568 · management and general $1,875 · fundraising $800
-
24d · Other expenses: Marketing
total $12,451 · program services $200 · management and general $12,251
-
24e · All other expenses
total $41,813 · program services $15,464 · management and general $20,822 · fundraising $5,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,969 · end of year $400,030
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,999 · end of year $11,999
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$77,084
-
10b · Land, buildings and equipment: accumulated depreciation
$75,046
-
10c · Land, buildings and equipment, net
beginning of year $3,418 · end of year $2,038
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $961 · end of year $1,306
-
25 · Other liabilities
beginning of year $25,000
-
31 · Retained earnings, endowment or other funds
beginning of year $196,425 · end of year $412,761
Mission and programs · 2023
Mission
To provide the educational and cultural link among African American artists and all communities inspiring unlimited creativity.
-
We reached approximately 25,000 people through media outreach and direct program services including classes for youth and adults, exhibitions of original artworks by local and visiting artists, and by providing activities at community events and festivals.
Expenses $107,604 · Revenue $502,280
As filed on the 2023 return.
Listed in Part VII
-
Michelle BarnesMICHELLE BARNES
EXEC DIR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Trotty
Director
- Total calculated
- $0
- Hours/week
- 2
-
DaMonica Pierson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Winell Herron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Tesfai
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barry Barnes
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Holt Ashley
Director
- 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
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500879349300615
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