St Josephs Historic Foundation Inc
- Assets
- $3.3m
- Revenue
- $869.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Durham, NC
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 56-1152267
Organization Overview
St Josephs Historic Foundation Inc is located in Durham, NC. The organization was established in 1977. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, St Josephs Historic Foundation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Josephs Historic Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Josephs Historic Foundation Inc generated $869.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $833.9k during the year ending 06/2022. While expenses have increased by 10.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING AND ADVANCING THE HERITAGE AND CULTURE OF HISTORIC HAYTI AND THE AFRICAN AMERICANEXPERIENCE THROUGH PROGRAMS THAT BENEFIT THE BROADER COMMUNITY LOCALLY, NATIONALLY ANDGLOBALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CULTURAL AND ARTS EVENTS TO THE DURHAM PUBLIC AND; TO PRESENT ARTS AND EVENTS TOINCREASE COMMUNITY EXPOSURE AND; PROMOTE AWARENESS OF CULTURAL AND ARTS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Allen Board Member | Trustee | 2 | $0 |
Lauren Ettson Board Member | Trustee | 2 | $0 |
Gerald Harris Board Member | Trustee | 2 | $0 |
Tom Tucker Board Member | Trustee | 2 | $0 |
Tarryn Henry Board Member | Trustee | 2 | $0 |
Casimir K Brown Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,298 |
| Related organizations | $0 |
| Government grants | $722,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,872 |
| Total Program Service Revenue | $78,674 |
| Investment income | $320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $9,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,165 |
| Payroll taxes | $24,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,880 |
| Office expenses | $10,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,832 |
| Insurance | $14,020 |
| All other expenses | $57,055 |
| Total functional expenses | $833,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,985 |
| Savings and temporary cash investments | $100,886 |
| Pledges and grants receivable | $105,000 |
| Accounts receivable, net | $23,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,683 |
| Net Land, buildings, and equipment | $2,600,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,339,027 |
| Accounts payable and accrued expenses | $75,170 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $75,170 |
| Net assets without donor restrictions | $2,772,468 |
| Net assets with donor restrictions | $491,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,339,027 |