ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION (EIN 46-3048436)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-06-11
- IRS object ID
- 202541629349300404
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-11T06:39:34-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463048436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 4109893909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 125 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrian Holmes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4104901520 | PhoneNum |
| Signature | 2025-06-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alpha Genesis CDC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adrian Holmes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 Maryland Ave | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $352,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.AlphaGenesisCDC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to strengthen strategic partnerships through arts and culture to build a vibrant, thriving community. We strengthen and enrich our neighborhoods by providing spaces that utilize our community's unique history and proximity to the Harriet Tubman UGRR Byway to inspire conversation, embrace and celebrate diversity, and foster economic development. We provide programs that help connect our community through the shared experience of art and culture, working from within the community to build unity where there has been a long history of division. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $338,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $13,300 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $351,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $211,086 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $211,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,249,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,480,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,025,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,165,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to strengthen strategic partnerships through arts and culture to build a vibrant, thriving community. We strengthen and enrich our neighborhoods by providing spaces that utilize our community's unique history and proximity to the Harriet Tubman UGRR Byway to inspire conversation, embrace and celebrate diversity, and foster economic development. We provide programs that help connect our community through the shared experience of art and culture, working from within the community to build unity where there has been a long history of division. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGCDC Public Art Alpha Genesis has been at the forefront of driving cultural tourism and has been a significant contributor to the progression of economic development through public art in Cambridge's historic downtown. Our mission is to "strengthen and enrich our neighborhoods by providing spaces that utilize our community's unique history and proximity to the Harriet Tubman UGRR Byway to inspire conversation, embrace and celebrate diversity, and foster economic development." Alpha Genesis CDC's public art projects are healing hearts while transforming the economic and demographic face of Historic Downtown Cambridge. AGCDC led a 2-year fundraising campaign called Harriet's Journey Home, raising more than 400K, to install a 12-foot statue of Harriet Tubman, called the "Beacon of Hope". The sculpture was installed in 2022 on the 200th anniversary of Harriet Tubman's birth in Dorchester County. It is located at the Historic Dorchester County Courthouse, where Tubman's first orchestrated rescue of her niece Kieshia took place after she was auctioned. This hallowed ground is also the location where hundreds of people were auctioned and enslaved. The Heart of Chesapeake Country Heritage Area Management Board has selected the Harriet Tubman Beacon of Hope sculpture for our 2023 Outstanding Project Award! This prestigious award recognizes an exceptional project, event, or activity conducted/sponsored by an organization, business, individual, or local government that highlights Dorchester's natural or cultural heritage and/or increases public awareness of its history, heritage, and cultural traditions. The Heritage Board made special note of the diverse community collaborators who came together in a grassroots effort to honor a local icon, Harriet Tubman. They noted that Alpha Genesis Community Development Corporation led the project with various steering committee members, including local, county, and state governments. During the two years leading up to the sculpture's unveiling, Alpha Genesis organized a multitude of historically inspired events for students. Dorchester County Tourism Department featured the Beacon of Hope statue on the cover of its annual magazine, "Water Moves Us." The magazine invited the public masses to visit Dorchester County to learn about the life of Harriet Tubman in her birthplace, Dorchester County, Maryland. This magazine is distributed throughout Dorchester County, the Eastern Shore Region, with online view analytics including Washington DC-Baltimore Area, Greater Salisbury Area, Greater Philadelphia, NY City Metropolitan Area, and Atlanta Metropolitan Area. This was a wonderful way for Alpha Genesis CDC to kick off Black History Month 2023! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AGCDC Community collaboration projects Alpha Genesis CDC partnered with the Harriet Tubman Museum and Educational Center in recognition of Harriet Tubman Day 2023. More than 100 people gathered for a ceremony at the Beacon of Hope statue at the Dorchester County Courthouse, honoring the 200th anniversary of Harriet Tubman's birth in 2022. Alpha Genesis CDC believes in building and supporting key stakeholder partners around the Eastern Shore by connecting through mission-oriented goals and outcomes. Alpha Genesis CDC partners and supports the Frederick Douglass Foundation in Easton, MD by supporting the Annual fundraiser and community events. Alpha Genesis CDC remains committed to strategic partnerships that strengthen alliances across county lines. For the past 3 years, it has been the tradition of Alpha Genesis CDC, in partnership with Artist Mariam Moran, and more than 100 volunteers, to honor the life of George Floyd and celebrate the Juneteenth Holiday by painting and updating the Black Lives Matter street mural on Race Street in Downtown Cambridge. Local citizens and visitors participate in the public art project while learning the civil rights history of Cambridge, MD, and the life and legacy of local civil rights leader, Gloria Richardson. Alpha Genesis CDC was a key contributor to the Harriet Tubman "Take My Hand" Mural. Alpha Genesis CDC We were key contributors to the world-famous Harriet Tubman Take My Hand Mural. This collaborative effort was supported by the Dorchester Center for the Arts, the Harriet Tubman Museum and Educational Centerand the Maryland State Arts Council. The success of this project is the foundation and inspiration for the North Star Village project. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Planning of the NSV Alpha Genesis is respected for the programs we have provided that help connect our community through the shared experience of art and culture. The success of the Beacon of Hope Statue and the popularity of the world-famous Harriet Tubman "Take my Hand" mural have opened the door for larger projects with increased responsibilities and budget. The North Star Village project is historic. This aggressive three-phase plan will honor Harriet Tubman prominently on the Harriet Tubman Underground Railroad Byway. A successful North Star Village project would bring more than 30 new, livable-wage jobs to Historic Downtown Cambridge. Alpha Genesis CDC continues to build community awareness through events & programs that authentically connect our mission to our community while celebrating our cultural differences holistically through art. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrian Holmes | PersonNm |
| Phone | 4104901520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 125 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adrian Holmes | ||||||
| President | 50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| April Byrd | ||||||
| Vice President | 10 | Yes (X) | $0 | $0 | $0 | |
| Ladda Walker | ||||||
| Secretary | 20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $338,000 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $338,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,800 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,300 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Utilities, Entertainment, Administrative | Desc |
| Total | $211,086 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $211,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,086 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $211,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,332 | BOYAmt |
| EOY | $174,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,165 | BOYAmt |
| EOY | $716,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,910 | BOYAmt |
| EOY | $37,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,230 | BOYAmt |
| EOY | $327,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,753 | BOYAmt |
| EOY | $224,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,390 | BOYAmt |
| EOY | $1,480,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,478 | BOYAmt |
| EOY | $96,051 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,382 | BOYAmt |
| EOY | $46,382 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,013 | BOYAmt |
| EOY | $166,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,873 | BOYAmt |
| EOY | $314,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,352 | BOYAmt |
| EOY | $450,273 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,165 | BOYAmt |
| EOY | $715,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,517 | BOYAmt |
| EOY | $1,165,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,390 | BOYAmt |
| EOY | $1,480,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,000 | CurrentTaxYearAmt |
| Total | $1,667,798 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $749,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,000 | CurrentTaxYearAmt |
| Total | $1,667,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,667,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,667,798 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $20,000 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $20,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $360,386 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,885 | DepreciationAmt |
| Book Value | $327,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,501 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Predevelopment | Desc |
| Book Value | $224,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $224,875 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit Payable | Desc |
| Amt | $1,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,300 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part III, Line 4 | FormAndLineReferenceDesc |
| Explanation | Our organization exhibited artwork honoring the life of Harriet Tubman, Gloria Richardson and Frederick Douglass. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| APRIL BYRD | |||||||
| BOARD MEMBER | OPERATION | Yes (X) | $13,150 | $13,150 | 0 | Yes (1) | Yes (1) |
| JERMAINE AND | |||||||
| PREVIOUS | OPERATION | Yes (X) | $30,232 | $30,232 | 0 | Yes (1) | Yes (1) |
| ADRIAN HOLME | |||||||
| PRESIDENT | INVESTMENT | Yes (X) | $3,000 | $3,000 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $46,382 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | price of art by don | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III (Cont. 4) | First Project/Program 2023: AGCDC Public Art 2023: Alpha Genesis has been at the forefront of driving cultural tourism and has been a significant contributor to the progression of economic development through public art in Cambridge's historic downtown. Our mission is to "strengthen and enrich our neighborhoods by providing spaces that utilize our community's unique history and proximity to the Harriet Tubman UGRR Byway to inspire conversation, embrace and celebrate diversity, and foster economic development." Alpha Genesis CDC's public art projects are healing hearts while transforming the economic and demographic face of Historic Downtown Cambridge. AGCDC led a 2-year fundraising campaign called Harriet's Journey Home, raising more than 400K, to install a 12-foot statue of Harriet Tubman, called the "Beacon of Hope". The sculpture was installed in 2022 on the 200th anniversary of Harriet Tubman's birth in Dorchester County. It is located at the Historic Dorchester County Courthouse, where Tubman's first orchestrated rescue of her niece Kieshia took place after she was auctioned. This hallowed ground is also the location where hundreds of people were auctioned and enslaved. The Heart of Chesapeake Country Heritage Area Management Board has selected the Harriet Tubman Beacon of Hope sculpture for our 2023 Outstanding Project Award! This prestigious award recognizes an exceptional project, event, or activity conducted/sponsored by an organization, business, individual, or local government that highlights Dorchester's natural or cultural heritage and/or increases public awareness of its history, heritage, and cultural traditions. The Heritage Board made special note of the diverse community collaborators who came together in a grassroots effort to honor a local icon, Harriet Tubman. They noted that Alpha Genesis Community Development Corporation led the project with various steering committee members, including local, county, and state governments. During the two years leading up to the sculpture's unveiling, Alpha Genesis organized a multitude of historically inspired events for students. Dorchester County Tourism Department featured the Beacon of Hope statue on the cover of its annual magazine, "Water Moves Us." The magazine invited the public masses to visit Dorchester County to learn about the life of Harriet Tubman in her birthplace, Dorchester County, Maryland. This magazine is distributed throughout Dorchester County, the Eastern Shore Region, with online view analytics including Washington DC-Baltimore Area, Greater Salisbury Area, Greater Philadelphia, NY City Metropolitan Area, and Atlanta Metropolitan Area. This was a wonderful way for Alpha Genesis CDC to kick off Black History Month 2023! Second Project/Program 2023: AGCDC Community collaboration projects: Alpha Genesis CDC partners with the Harriet Tubman Museum and Educational Center in recognition of Harriet Tubman Day 2023. More than 100 people gathered for a ceremony at the Beacon of Hope statue at the Dorchester County Courthouse, honoring the 200th anniversary of Harriet Tubman's birth in 2022. Alpha Genesis CDC believes in building and supporting key stakeholder partners around the Eastern Shore by connecting through mission-oriented goals and outcomes. Alpha Genesis CDC partners and supports the Frederick Douglass Foundation in Easton, MD by supporting the Annual fundraiser and community events. Alpha Genesis CDC remains committed to strategic partnerships that strengthen alliances across county lines. For the past 3 years, it has been the tradition of Alpha Genesis CDC, in partnership with Artist Mariam Moran, and more than 100 volunteers, to honor the life of George Floyd and celebrate the Juneteenth Holiday by painting and updating the Black Lives Matter street mural on Race Street in Downtown Cambridge. Local citizens and visitors participate in the public art project while learning the civil rights history of Cambridge, MD, and the life and legacy of local civil rights leader, Gloria Richardson. Alpha Genesis CDC was a key contributor to the Harriet Tubman "Take My Hand" Mural. Alpha Genesis CDC We were key contributors to the world-famous Harriet Tubman Take My Hand Mural. This collaborative effort was supported by the Dorchester Center for the Arts, the Harriet Tubman Museum and Educational Centerand the Maryland State Arts Council. The success of this project is the foundation and inspiration for the North Star Village project. Third Project/Program 2023: Planning of the NSV: Alpha Genesis is respected for the programs we have provided that help connect our community through the shared experience of art and culture. The success of the Beacon of Hope Statue and the popularity of the world-famous Harriet Tubman "Take my Hand" mural have opened the door for larger projects with increased responsibilities and budget. The North Star Village project is historic. This aggressive three-phase plan will honor Harriet Tubman prominently on the Harriet Tubman Underground Railroad Byway. A successful North Star Village project would bring more than 30 new, livable-wage jobs to Historic Downtown Cambridge. Alpha Genesis CDC continues to build community awareness through events & programs that authentically connect our mission to our community while celebrating our cultural differences holistically through art. |
| Form 990, Part VI, Section B, Line 11b | Each Board member received an electronic copy of the 990 to be filed. Everyone had 5 days to respond. |
| Form 990, Part VI, Section B, Line 15 | Alpha Genesis CDC has sponsored several major projects from 2020 to the present. The CEO and Executive Director have offered to defer from taking a full-time salary until the organization is able to sustain the expense. Once the capital projects and State Historic Tax Credits are syndicated in the 3rd phase of the North Star Village project, both the CEO and ED will be compensated for the years they have served. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request via the Alpha Genesis CDC website. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | For the past seven years, our small organization has consistently filed the 990EZ postcard. However, in 2020, due to the overwhelming success of our Harriet Tubman Mural project, we experienced a significant increase in our programming and project management, which was particularly challenging during the pandemic. This project garnered national attention as we initiated fundraising efforts to install a permanent statue in her honor at the Dorchester County Courthouse. Our board, still inexperienced in managing these changes, filed our first long-form 990 in 2022. During this time, we acquired one vacant property and were awarded State Historic Tax Credits to rehabilitate another building, bringing our total to two prominent properties on the Harriet Tubman Underground Railroad in Dorchester County, the birthplace of Harriet Tubman. This undertaking has been both courageous and overwhelming, particularly as we had limited local support. The following year, we discovered that the numbers reported in our first long-form 990 had not been filed correctly. Our CFO had specialized in real estate development rather than nonprofit bookkeeping. Shortly thereafter, she fell ill with cancer and has not returned. To compound matters, our acting executive director also became ill with cancer. As a result, the day-to-day operations fell heavily on the shoulders of just three board members. It took us several months to identify and hire a financial consultant whom we could afford to help us sort through our financial data. We are pleased to report that we now have a robust CRM system in place, enabling us to maintain solid financial records. Our projects are on track for completion this year, and we are committed to ensuring that the legacy of Harriet Tubman is properly represented in her birthplace as our nation celebrates its 250th anniversary. We are a small organization with a significant responsibility, and while we have faced setbacks, we have also learned and grown from them. We are actively recruiting new board members to help us stay on track. Given our unique circumstances, any leniency your office can provide regarding our late filing would be greatly appreciated. Thank you for your consideration. | ExplanationTxt |
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