Totals
- Total revenue
- $595,885
- Total expenses
- $626,092
- Contributions and grants received
- $493,550
- Grants paid
- $0
- Program service revenue
- $95,557
- Investment income
- $6,778
- Other revenue
- $0
- Total assets, end of year
- $338,920
- Total liabilities, end of year
- $44,512
- Net assets or fund balances, end of year
- $294,408
- Program services expenses (Part IX)
- $336,514
- Management and general expenses
- $136,899
- Fundraising expenses
- $152,679
- Program service expenses (Part III)
- $336,514
Program services were 53.7% 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
$10,050
-
1e · Government grants (contributions)
$86,000
-
1f · All other contributions, gifts and grants
$397,500
-
2a · Program service revenue: Facility rental and tickets
total $95,557 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,778 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,170 · program services $99,519 · management and general $28,434 · fundraising $14,217
-
10 · Payroll taxes
total $4,708 · program services $3,295 · management and general $942 · fundraising $471
-
11a · Fees: management
total $22,762 · program services $0 · management and general $22,762 · fundraising $0
-
11c · Fees: accounting
total $2,741 · program services $0 · management and general $2,741 · fundraising $0
-
11g · Fees: other
total $100,796 · program services $79,665 · management and general $9,750 · fundraising $11,381
-
12 · Advertising and promotion
total $35,153 · program services $35,153 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,148 · program services $0 · management and general $10,148 · fundraising $0
-
14 · Information technology
total $25,582 · program services $0 · management and general $25,582 · fundraising $0
-
16 · Occupancy
total $40,914 · program services $28,640 · management and general $8,183 · fundraising $4,091
-
17 · Travel
total $5,567 · program services $5,567 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,638 · program services $0 · management and general $3,638 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $626 · program services $438 · management and general $125 · fundraising $63
-
24a · Other expenses: FUNDRAISING EXPENSES
total $114,005 · program services $0 · management and general $0 · fundraising $114,005
-
24b · Other expenses: MEALS
total $6,603 · program services $0 · management and general $6,603 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $58,701 · program services $40,509 · management and general $12,405 · fundraising $5,787
-
24d · Other expenses: Utilities
total $1,209 · program services $846 · management and general $242 · fundraising $121
-
24e · All other expenses
total $50,769 · program services $42,882 · management and general $5,344 · fundraising $2,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,628 · end of year $236,761
-
3 · Pledges and grants receivable
end of year $90,579
-
10a · Land, buildings and equipment: cost or other basis
$12,206
-
10b · Land, buildings and equipment: accumulated depreciation
$626
-
10c · Land, buildings and equipment, net
end of year $11,580
-
17 · Accounts payable and accrued expenses
end of year $44,512
-
27 · Net assets without donor restrictions
beginning of year $312,628 · end of year $294,408
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
The organizations missions is to provide a home for artistic creative expression and civic engagement that animates and engages the human spirit in ways that prioritize the Black experience in the Austin community in Chicago.
-
A vibrant fine and performing arts center in the Chicago Austin neighborhood, the KCA hosted many school graduations, musical theater productions, orchestra and choral programs, as well as contributed to the communitys cultural landscape.
Expenses $336,514 · Revenue $95,557
As filed on the 2023 return.
Listed in Part VII
-
Reesheda Graham-Washington
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Terence Toth
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Edmund G Siderewicz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darnell Shields
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Jamison-Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Hannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Taylor Conda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yuan-Ying Hsu
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
- 25 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501489349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.