Totals
- Total revenue
- $402,312
- Total expenses
- $746,840
- Contributions and grants received
- $386,535
- Grants paid
- $0
- Program service revenue
- $3,407
- Investment income
- $12,370
- Other revenue
- $0
- Total assets, end of year
- $378,160
- Total liabilities, end of year
- $58,743
- Net assets or fund balances, end of year
- $319,417
- Program services expenses (Part IX)
- $525,968
- Management and general expenses
- $143,603
- Fundraising expenses
- $77,269
- Program service expenses (Part III)
- $525,968
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$156,008
-
1f · All other contributions, gifts and grants
$230,527
-
2a · Program service revenue: EARNED INCOME
total $3,407 · related or exempt $3,407
-
3 · Investment income
total $12,370 · excluded $12,370
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,367 · program services $74,808 · management and general $15,846 · fundraising $18,713
-
7 · Other salaries and wages
total $265,931 · program services $181,906 · management and general $38,516 · fundraising $45,509
-
9 · Other employee benefits
total $18,594 · program services $12,720 · management and general $2,693 · fundraising $3,181
-
10 · Payroll taxes
total $33,676 · program services $23,033 · management and general $4,879 · fundraising $5,764
-
11c · Fees: accounting
total $22,066 · management and general $22,066
-
11g · Fees: other
total $60,558 · program services $54,696 · management and general $2,826 · fundraising $3,036
-
12 · Advertising and promotion
total $5,614 · program services $3,051 · management and general $2,323 · fundraising $240
-
13 · Office expenses
total $11,800 · program services $6,487 · management and general $5,187 · fundraising $126
-
14 · Information technology
total $253 · program services $124 · management and general $129
-
16 · Occupancy
total $72,864 · program services $51,363 · management and general $21,501
-
17 · Travel
total $7,364 · program services $7,217 · management and general $147
-
19 · Conferences, conventions and meetings
total $9,478 · program services $9,288 · management and general $190
-
22 · Depreciation, depletion and amortization
total $9,616 · management and general $9,616
-
23 · Insurance
total $6,775 · program services $5,488 · management and general $1,287
-
24a · Other expenses: ARTISTS' STIPENDS
total $78,953 · program services $77,374 · management and general $1,579
-
24b · Other expenses: SUPPLIES
total $12,458 · program services $12,209 · management and general $249
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,405 · management and general $11,405
-
24d · Other expenses: STAFF SUPPORT
total $5,000 · program services $3,300 · management and general $1,000 · fundraising $700
-
24e · All other expenses
total $5,068 · program services $2,904 · management and general $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,025 · end of year $11,175
-
2 · Savings and temporary cash investments
beginning of year $333,988 · end of year $216,762
-
3 · Pledges and grants receivable
beginning of year $251,816 · end of year $40,045
-
9 · Prepaid expenses and deferred charges
beginning of year $6,125 · end of year $3,705
-
10a · Land, buildings and equipment: cost or other basis
$126,332
-
10b · Land, buildings and equipment: accumulated depreciation
$93,966
-
10c · Land, buildings and equipment, net
beginning of year $41,982 · end of year $32,366
-
15 · Other assets
beginning of year $107,540 · end of year $74,107
-
17 · Accounts payable and accrued expenses
beginning of year $23,379 · end of year $24,110
-
24 · Unsecured notes and loans payable
beginning of year $31,250
-
25 · Other liabilities
beginning of year $71,902 · end of year $34,633
-
27 · Net assets without donor restrictions
beginning of year $526,764 · end of year $231,761
-
28 · Net assets with donor restrictions
beginning of year $137,181 · end of year $87,656
Mission and programs · 2024
Mission
USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL.
-
AT PLATTEFORUM, YOUTH AND PROFESSIONAL ARTISTS COLLABORATE ON LONG-TERM, ARTS-BASED PROJECTS THAT CENTER COMMUNITY ENGAGEMENT. PARTICIPANTS EXPLORE THEMES RELEVANT TO THEIR LIVES AND COMMUNITIES WHILE WORKING IN A STRUCTURED, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT. PROGRAMS ARE SUPPORTED BY WRAP-AROUND SERVICES AND STIPENDS THAT REDUCE BARRIERS TO PARTICIPATION. THROUGH THESE PROGRAMS, YOUTH BUILD ACADEMIC, PROFESSIONAL, SOCIAL- EMOTIONAL, AND LEADERSHIP SKILLS. PROGRAM OUTCOMES INCLUDE INCREASED SENSE OF BELONGING, DEVELOPMENT OF CREATIVE AND CAREER-RELATED SKILLS, STRONGER CONNECTIONS TO COMMUNITY, AND GREATER CONFIDENCE AND SELF-EFFICACY AMONG YOUTH. ARTISTS EXPERIENCE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND BECOME MENTORS AND LEADERS.
Expenses $525,968 · Revenue $3,407
As filed on the 2024 return.
Listed in Part VII
-
Jennifer OlsonJENNIFER OLSON
EXECUTIVE DI
- Total calculated
- $59,930
- From this org
- $56,253
- From related orgs
- $0
- Other
- $3,677
- Hours/week
- 40
-
Len KeatingLEN KEATING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andi SavageANDI SAVAGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alex HoldernessALEX HOLDERNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Will ChanWILL CHAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Angela GunnANGELA GUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leilani AbeytaLEILANI ABEYTA
ARTIST VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Joanne KatzJOANNE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holden KudlaHOLDEN KUDLA
ARTIST VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Alexis NightengaleALEXIS NIGHTENGALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Labra VergaraBRIAN LABRA VERGARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Diaz-GonzalezJENNA DIAZ-GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret RosfeldMARGARET ROSFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego PonceDIEGO PONCE
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine SeeberJASMINE SEEBER
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Eder ZabalaEDER ZABALA
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Rangel-OrtaAMELIA RANGEL-ORTA
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600309349301240
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