The Museum Of The African Diaspora
- Assets
- $32.2m
- Revenue
- $4.4m
- Investments
- $700.9k
- Employees
- 35
- Location
- San Francisco, CA
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 94-3338239
Organization Overview
The Museum Of The African Diaspora is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Museum Of The African Diaspora employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of The African Diaspora 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, Museum Of The African Diaspora generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 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
MUSEUM, CULTURAL & EDUCATIONAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND PRACTICES OF AFRICAN DESCENDANTS THROUGH DISPLAY.
EXHIBITS AND AUXILIARY PROGRAMS.
EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO SPECIFIC CURRIUCA, PROFESSIONAL DEVELOPMENT EDUCATORS' WORKSHOPS, A CORE CURRICULUM ON THE AFRICAN DIASPORA FOR STUDENTS IN GRADES 6-12, SCHOOL GROUP TOURS AND FIELD TRIPS, AND A VOCATIONAL PREPAREDNESS TRAINING PROGRAM THAT PROVIDES PRACTICAL, SKILL BASED TRAINING IN DIGITAL MEDIA TO YOUTH FROM SCHOOLS IN UNDERSERVED BAY AREA COMMUNITIES.
PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE PROGRAMS, ADULT TOURS, BOOK READINGS, DANCE, MUSIC AND THEATRICAL PERFORMANCES. THESE ACTIVITIES AIM TO EDUCATE, ENTERTAIN AND CHALLENGE AUDIENCES OF ALL AGES AND BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Wade Rose Chair | OfficerTrustee | 1 | $0 |
Eric Mcdonnell Treasurer | OfficerTrustee | 1 | $0 |
Susan E Brown Director | Trustee | 1 | $0 |
Peggy Woodford Forbes Vice Chair | OfficerTrustee | 1 | $0 |
Julius Robinson Secretary | OfficerTrustee | 1 | $0 |
Robert S Kenney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,924 |
| Fundraising events | $616,031 |
| Related organizations | $0 |
| Government grants | $1,065,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,400,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,179,052 |
| Total Program Service Revenue | $157,590 |
| Investment income | $5,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,190 |
| 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 | $23,697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,389,418 |
| 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. | $267,928 |
| Compensation of current officers, directors, key employees. | $25,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,062 |
| Payroll taxes | $121,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $236,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,245 |
| Fees for services: Other | $810,141 |
| Advertising and promotion | $70,982 |
| Office expenses | $267,018 |
| Information technology | $276,649 |
| Royalties | $0 |
| Occupancy | $230,734 |
| Travel | $259,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,864 |
| Insurance | $61,972 |
| All other expenses | $440 |
| Total functional expenses | $4,571,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,545,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $820,744 |
| Accounts receivable, net | $228,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,916 |
| Prepaid expenses and deferred charges | $48,241 |
| Net Land, buildings, and equipment | $7,446,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $700,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,427,300 |
| Total assets | $32,230,606 |
| Accounts payable and accrued expenses | $215,113 |
| Grants payable | $0 |
| Deferred revenue | $325 |
| 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 | $215,438 |
| Net assets without donor restrictions | $10,520,026 |
| Net assets with donor restrictions | $21,495,142 |
| 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 | $32,230,606 |