Nonprofit · EIN 47-2014247
SCALAWAG
Tax-exempt · DURHAM, NC 27702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,807,736 | $1,343,372 | $464,364 | $583,955 | $125,871 | $458,084 |
| December 31, 2023 | 990 | $914,148 | $1,756,911 | -$842,763 | $245,644 | $265,721 | -$20,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,600,601
- Program service revenue
- $206,645
- Investment income
- $490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,499
- Compensation of officers, directors and key employees
- $115,857
- Other salaries and wages
- $805,512
- Salaries, compensation and benefits (total)
- $921,369
- Professional fundraising fees
- $0
- Legal fees
- $54,151
- Accounting fees
- $60,218
- Travel
- $21,573
- Program services (functional)
- $895,763
- Management and general (functional)
- $374,475
- Fundraising (functional)
- $73,134
Balance sheet and other
- Total assets, start of year
- $245,644
- Total assets, end of year
- $583,955
- Total liabilities, end of year
- $125,871
- Net assets, end of year
- $458,084
- Net assets without donor restrictions
- $458,084
- Gross receipts
- $1,807,736
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2014
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DaShaun Harrison | Co-Executive Director Trustee or director, Officer | 40 | $115,919 |
| Sherronda Brown | Executive Director Trustee or director, Officer | 40 | $115,857 |
| Kathryn Hanzalik | Newsletter Editor & Audience Highest-paid employee | 40 | $102,166 |
| Zaire Love | Co-Executive Director Trustee or director, Officer | 40 | $101,567 |
| Evan Walker-Wells | Director Trustee or director | 2 | $0 |
| Jesse Williams | Treasurer Trustee or director | 2 | $0 |
| Alicia Bell | Director Trustee or director | 2 | $0 |
| Ateeyah Holly | Director Trustee or director | 2 | $0 |
| Andrea Hart | Co-Chair Trustee or director, Officer | 5 | $0 |
| Lindsay Foster Thomas | Co-Chair Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christina Cierra Hinton | Executive Director Officer | 20 | $104,000 | $6,900 |
| Alicia Bell | Director Trustee or director | 2 | $0 | $0 |
| Jesse Williams | Treasurer Trustee or director | 2 | $0 | $0 |
| Evan Walker-Wells | Director Trustee or director | 2 | $0 | $0 |
| Andrea Hart | Co-Chair Trustee or director, Officer | 5 | $0 | $0 |
| Lindsay Foster Thomas | Co-Chair Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 129, DURHAM, NC 27702-0129
- In care of
- % SHERRONDA BROWN
- Mailing address (990-N for 2015)
- PO Box 129, Durham NC 27702
- Principal officer (990-N for 2015)
- Evan Walker-Wells, PO Box 129, Durham NC 27702
- Signed the 990
- SHERRONDA BROWN, Executive Director
- Phone
- (984) 292-6888
- Website
- www.scalawagmagazine.org
- Return prepared by
- Mullins PC
Mission
Through journalism and storytelling, Scalawag works in solidarity with oppressed communities in the South to disrupt and shift the narratives that keep power and wealth in the hands of the few. Collectively, we pursue a more liberated South.
Program accomplishments
- Scalawag is committed to community-supported, nonprofit journalism. As a 501(c)3, we depend on individual donors and foundations to support our work.Expenses $895,763 · grants $40,499 · revenue $206,646
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2014247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $583,955
- Income (IRS master file)
- $1,807,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,807,736 | $1,343,372 | $583,955 | IRS |
| 990 | December 2023 | $914,148 | $1,756,911 | $245,644 | XML |
| 990 | December 2022 | $1,523,365 | $1,270,431 | $917,602 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Evan Walker-Wells | October 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2014247).
Questions about SCALAWAG
- What is the EIN of SCALAWAG?
- The employer identification number (EIN) of SCALAWAG is 47-2014247.
- Is SCALAWAG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCALAWAG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCALAWAG file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCALAWAG due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCALAWAG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCALAWAG?
- The 990-N for 2015 names Evan Walker-Wells.
- Who are the officers and directors of SCALAWAG?
- The 990 for the year ended December 31, 2024 lists 10 people; 4 received compensation from the organization, the highest $115,919 (DaShaun Harrison, Co-Executive Director).
- How much revenue does SCALAWAG have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,807,736, expenses of $1,343,372 and total assets of $583,955 at year end.
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