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Nonprofiteer
← JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER

Form 990 for tax year 2022

Filed by JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER.

Totals

Total revenue
$906,573
Total expenses
$787,896
Contributions and grants received
$594,159
Grants paid
$0
Program service revenue
$309,712
Investment income
$2,702
Other revenue
$0
Total assets, end of year
$936,756
Total liabilities, end of year
$41,485
Net assets or fund balances, end of year
$895,271
Program services expenses (Part IX)
$582,221
Management and general expenses
$157,401
Fundraising expenses
$48,274
Program service expenses (Part III)
$582,221

Program services were 73.9% 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

    $3,885

  • 1e · Government grants (contributions)

    $107,203

  • 1f · All other contributions, gifts and grants

    $483,071

  • 2a · Program service revenue: LEARNING & ENGAGEMENT

    total $152,336 · related or exempt $152,336

  • 2b · Program service revenue: EXHIBITS AND TOURS

    total $83,722 · related or exempt $83,722

  • 2c · Program service revenue: SPACE RENTAL

    total $48,106 · related or exempt $48,106

  • 2d · Program service revenue: TICKET SALES

    total $13,625 · related or exempt $13,625

  • 2e · Program service revenue: ALUMNI ROOM

    total $11,043 · related or exempt $11,043

  • 2f · All other program service revenue

    total $880 · related or exempt $880

  • 3 · Investment income

    total $2,702 · excluded $2,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $47,500 · management and general $22,000 · fundraising $5,500

  • 7 · Other salaries and wages

    total $111,964 · program services $111,964

  • 9 · Other employee benefits

    total $19,285 · program services $14,863 · management and general $3,538 · fundraising $884

  • 10 · Payroll taxes

    total $14,303 · program services $12,199 · management and general $1,683 · fundraising $421

  • 11a · Fees: management

    total $16,625 · management and general $16,625

  • 11c · Fees: accounting

    total $14,589 · management and general $14,589

  • 11g · Fees: other

    total $15,750 · management and general $15,750

  • 12 · Advertising and promotion

    total $1,542 · program services $247 · fundraising $1,295

  • 13 · Office expenses

    total $2,477 · program services $1,238 · management and general $1,239

  • 14 · Information technology

    total $3,823 · program services $1,273 · management and general $1,275 · fundraising $1,275

  • 16 · Occupancy

    total $185,202 · program services $92,602 · management and general $74,229 · fundraising $18,371

  • 22 · Depreciation, depletion and amortization

    total $12,394 · program services $6,197 · management and general $4,958 · fundraising $1,239

  • 23 · Insurance

    total $3,037 · program services $1,330 · management and general $1,515 · fundraising $192

  • 24a · Other expenses: SPECIAL PROJECTS

    total $121,193 · program services $121,193

  • 24b · Other expenses: LEARNING & ENGAGEMENT

    total $76,290 · program services $76,290

  • 24c · Other expenses: EXHIBITION EXPENSE

    total $75,258 · program services $75,258

  • 24d · Other expenses: ADVANCEMENT

    total $19,097 · fundraising $19,097

  • 24e · All other expenses

    total $20,067 · program services $20,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,514 · end of year $804,315

  • 2 · Savings and temporary cash investments

    beginning of year $105,815 · end of year $107,550

  • 4 · Accounts receivable

    beginning of year $5,926 · end of year $9,324

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

    $96,964

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

    $81,397

  • 10c · Land, buildings and equipment, net

    beginning of year $27,961 · end of year $15,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,238 · end of year $6,433

  • 22 · Loans and payables to officers and key people

    beginning of year $30,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $5,384 · end of year $5,052

  • 27 · Net assets without donor restrictions

    beginning of year $182,302 · end of year $536,289

  • 28 · Net assets with donor restrictions

    beginning of year $594,292 · end of year $358,982

Mission and programs · 2022

Mission

THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER'S MISSION IS TO HONOR AND PRESERVE THE RICH HERITAGE AND LEGACY OF THE AFRICAN-AMERICAN COMMUNITY OF CHARLOTTESVILLE-ALBEMARLE, VIRGINIA AND TO PROMOTE A GREATER APPRECIATION FOR, AND UNDERSTANDING OF, THE CONTRIBUTIONS OF AFRICAN AMERICANS AND PEOPLES OF THE DIASPORA LOCALLY, NATIONALLY AND GLOBALLY.

  • THE JEFFERSON SCHOOL AFRICAN AMERICAN HERITAGE CENTER PROMOTES AWARENESS OF AND COMMUNITY INVOLVEMENT IN THE JEFFERSON SCHOOL CITY CENTER AND SEEKS TO ENHANCE ITS VITALITY AND IMPORTANCE AS A CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCE. THE CENTER CELEBRATES CHARLOTTESVILLES RICH AFRICAN AMERICAN HISTORY AND CULTURE WITH HISTORICAL AND CONTEMPORARY EXHIBITIONS AS WELL AS SPECIAL EVENTS.

    Expenses $582,221 · Revenue $309,712

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

Listed in Part VII

  • Leah W Puryear

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rev Dr Jeanita Richardson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Niya Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Bell-Burks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheri A Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Douglas

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
11 January 2024
IRS schema version
2022v5.0
Source object
202400229349301260

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