Culture Restoration Project Inc
- Assets
- $252.5k
- Revenue
- $151.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 02/2016
- Data as of
- 06/2024
- EIN
- 81-1394877
Organization Overview
Culture Restoration Project Inc is located in Wilmington, DE. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Culture Restoration Project Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culture Restoration Project 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 06/2024, Culture Restoration Project Inc generated $151.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $213.2k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CUL- TURALLY COMPETENT EDUCATIONAL AND ARTS-BASED PROGRAMS AND SERVICS THAT BUILD CULTURALLY AWARE, SELF RELIANT YOUTH LEADERS AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEYOND THOSE BARS USES THE HIP-HOPART FORM, SOCIAL CONSCIOUSNESS AND
KULTURE KEEPERS IS A VIRTUES-BASED ENRICHMENT PROGRAM THAT UTILIZES
KNOWLEDGE OF SELF IS A CHARACTER AND LIFE SKILLS BUILDING PROGRAM THAT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alishah Watson Exec Director | Trustee | 40 | $70,902 |
Nnamdi Chukuoc Board Member | Officer | 1 | $0 |
Hanifa Shabazz Board Member | Officer | 1 | $0 |
Sheena Cameron Board Member | Officer | 1 | $0 |
Brooklyn Hitch Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,900 |
| Total Program Service Revenue | $137,608 |
| Investment income | $0 |
| 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 | $151,508 |
| 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 | $5,128 |
| Compensation of current officers, directors, key employees. | $165,269 |
| Compensation of current officers, directors, key employees. | $70,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,195 |
| Office expenses | $4,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,794 |
| 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 | $0 |
| Insurance | $1,190 |
| All other expenses | $5,692 |
| Total functional expenses | $213,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,300 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,454 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,953 |
| Total liabilities | $2,953 |
| Net assets without donor restrictions | $249,501 |
| Net assets with donor restrictions | $0 |
| 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 | $252,454 |