Carl Maxey Center
- Assets
- $2.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Spokane, WA
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 82-4396555
Organization Overview
Carl Maxey Center is located in Spokane, WA. The organization was established in 2019. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Carl Maxey Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carl Maxey Center 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 12/2022, Carl Maxey Center generated $2.6m in total revenue. All expenses for the organization totaled $2.3m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DESCRITION OF ORGANIZATION MISSION:RESILIENT,LONG SUFFERING ,FORGIVING, UPLIFTING ,SPIRITUAL,PASSIONATE,JOYFUL,INNOVATIVE,AND AN INTEGRAL PART OF A VIBRANT COMMUNITY .THEREFORE,THE CARL MXEY CENTER IS A NON-PROFIT ORGANIZATION COMMITTED TO CHANGING LIVES, IMPROVING THE WELL-BEING AND FURTHERING THE EDUCATIONAL ,ECONOMIC AND CULTURAL OPPORTUNITIES FOR AFRICAN AMERICANS IN SPOKANE AND THE REATER COMMUNITY .WE DO THIS BY SUPPORTING AND SUSTAINING THE WORK AND PROGRAMS OF THE CARL MAXEY CENTER TO ADDRESS FOUR FOCUS AREAS:(A) RACIAL AND SOCIAL JUSTICE AND EQUITY (B) BUSINESS AND WORKFORCE DEVELOPMENT;(C) EDUCATION AND ADVOCACY; AND (D) CULTURAL ENRICHMENT. THE GOAL OF THE CARL MAXEY CENTER IS TO UPLIFT,EMPOWER AND TRANSFORM SPOKANE 'S AFRICAN AMERICAN COMMUNITY FROM THE INSIDE OUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM SERVICES ACCOMPLISHMENTS ARE THE ECONOMIC DEVELOPMENT TO IMPROVE WELL BEING AND QUALITY OF LIFE FOR THE BLACK COMMUNITY ,EDUCATIONAL SERVICES ,AND ADDRESSING RACIAL EQUALITY AND JUSTICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Wilkerson President | Trustee | 1 | $0 |
Walter Kendricks Vice President | Trustee | 1 | $0 |
Curtis Hampton Treasurer | Trustee | 1 | $0 |
Sylvia Brown Director | Trustee | 1 | $0 |
Renika Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,520 |
| Related organizations | $0 |
| Government grants | $1,902,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,590,469 |
| Total Program Service Revenue | $1,360 |
| Investment income | $2,826 |
| 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 | $2,594,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,582,492 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,135 |
| Payroll taxes | $19,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,500 |
| Fees for services: Accounting | $35,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,568 |
| Advertising and promotion | $43,372 |
| Office expenses | $24,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,194 |
| Travel | $669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $730 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,034 |
| Insurance | $9,067 |
| All other expenses | $0 |
| Total functional expenses | $2,305,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,832 |
| Savings and temporary cash investments | $801,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $572,177 |
| 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 | $11,710 |
| Net Land, buildings, and equipment | $1,049,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,641,060 |
| Accounts payable and accrued expenses | $9,260 |
| 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 | $2,941 |
| Total liabilities | $12,201 |
| Net assets without donor restrictions | $0 |
| 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 | $2,628,859 |
| Total liabilities and net assets/fund balances | $2,641,060 |