Totals
- Total revenue
- $839,313
- Total expenses
- $726,384
- Contributions and grants received
- $810,886
- Grants paid
- $0
- Program service revenue
- $28,427
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $278,547
- Total liabilities, end of year
- $200,768
- Net assets or fund balances, end of year
- $77,779
- Program services expenses (Part IX)
- $593,702
- Management and general expenses
- $88,995
- Fundraising expenses
- $43,687
- Program service expenses (Part III)
- $593,702
Program services were 81.7% 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)
$642,833
-
1f · All other contributions, gifts and grants
$168,053
-
2a · Program service revenue: WORKSHOP FEES
total $25,460 · related or exempt $25,460
-
2b · Program service revenue: MISCELLANEOUS
total $1,790 · related or exempt $1,790
-
2c · Program service revenue: MERCHANDISE/STREAMING
total $1,177 · related or exempt $1,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,731 · program services $65,294 · management and general $10,105 · fundraising $2,332
-
7 · Other salaries and wages
total $383,030 · program services $321,745 · management and general $49,794 · fundraising $11,491
-
9 · Other employee benefits
total $7,317 · program services $6,146 · management and general $951 · fundraising $220
-
10 · Payroll taxes
total $39,736 · program services $33,378 · management and general $5,166 · fundraising $1,192
-
11b · Fees: legal
total $8,000 · program services $6,720 · management and general $1,040 · fundraising $240
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $102,156 · program services $73,876 · management and general $3,041 · fundraising $25,239
-
12 · Advertising and promotion
total $4,235 · program services $3,338 · management and general $757 · fundraising $140
-
13 · Office expenses
total $18,204 · program services $12,657 · management and general $4,340 · fundraising $1,207
-
14 · Information technology
total $6,569 · program services $5,062 · management and general $1,437 · fundraising $70
-
16 · Occupancy
total $27,973 · program services $23,693 · management and general $3,493 · fundraising $787
-
17 · Travel
total $1,643 · program services $1,551 · management and general $92
-
19 · Conferences, conventions and meetings
total $11,740 · program services $8,772 · management and general $2,541 · fundraising $427
-
20 · Interest
total $2,915 · management and general $2,915
-
23 · Insurance
total $6,823 · program services $5,731 · management and general $887 · fundraising $205
-
24a · Other expenses: EQUIPMENT & TOOLS
total $11,319 · program services $11,319
-
24b · Other expenses: SUPPLIES
total $11,166 · program services $11,166
-
24c · Other expenses: PAYROLL PROCESSING
total $3,514 · program services $2,950 · management and general $459 · fundraising $105
-
24d · Other expenses: BANK & MERCHANT FEES
total $1,181 · management and general $1,157 · fundraising $24
-
24e · All other expenses
total $132 · program services $304 · management and general -$180 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,066 · end of year $68,444
-
2 · Savings and temporary cash investments
end of year $146,445
-
4 · Accounts receivable
end of year $40,384
-
14 · Intangible assets
end of year $23,274
-
17 · Accounts payable and accrued expenses
beginning of year $4,334 · end of year $8,199
-
19 · Deferred revenue
end of year $144,959
-
24 · Unsecured notes and loans payable
beginning of year $10,441
-
25 · Other liabilities
beginning of year $547 · end of year $47,610
-
27 · Net assets without donor restrictions
beginning of year -$5,256 · end of year $77,779
Mission and programs · 2023
Mission
USING MUSIC AS THE CATALYST, THE DICK AND JANE PROJECT INSPIRES MIDDLE SCHOOL STUDENTS TO WRITE.
-
WE, THE CHANGE: LAUNCHED IN 2021 AS A YEAR ROUND ARTS-BASED SOCIAL EMOTIONAL LEARNING PROGRAM IN FOUR COLUMBUS CITY SCHOOLS MIDDLE SCHOOLS. UNDER THE GUIDANCE OF A TEAM OF PROFESSIONAL MUSICIANS, PRODUCERS, VIDEOGRAPHERS AND VISUAL ARTISTS, WE MET WITH SMALL GROUPS OF 15 STUDENTS AT EACH SCHOOL, FOR ONE CLASS PERIOD FIVE DAYS A WEEK. TOGETHER THEY CREATED ART ACROSS MULTIPLE GENRES AND MEDIUMS, INCLUDING A PROFESSIONALLY RECORDED SONG, A MUSIC VIDEO, VISUAL ARTWORK, CREATIVE WRITING PIECES, AND SELF ESTEEM FOCUSED VOCAL AND STAGE PERFORMANCE INSTRUCTION. THESE ART PROJECTS EXAMINED NEEDS IN THE COMMUNITY IDENTIFIED BY STUDENTS, WHO WERE THEN ASKED TO DEVELOP A CONCRETE ACTION PLAN TO POSITIVELY IMPACT THEIR LOCAL COMMUNITY. FOR THE SECOND HALF OF THE PROJECT, THROUGH A STUDENT-LED AND STUDENT-DEFINED SERVICE PROJECT, PARTICIPANTS DREW CONNECTIONS BETWEEN THEIR OWN LIVED EXPERIENCES AND ISSUES OF SOCIAL JUSTICE AND EQUITY. OTHER YOUTH/ ADULT PROGRAMMING: OUR YOUTH/ADULT WORKSHOPS INCORPORATE ARTS-BASED SOCIAL EMOTIONAL LEARNING PROCESSES TO GUIDE A SMALL GROUP OF INDIVIDUALS THROUGH A CREATIVE PROCESS WITH SUPPORT FROM PROFESSIONAL ARTISTS AND WAV STAFF TRAINED IN TRAUMA-INFORMED SUPPORT. THE CREATIVE PROCESSES RANGE FROM SONGWRITING TO VISUAL ARTS, TO CREATIVE WRITING, TO ORAL HISTORIES, TO VOCAL/ DANCE PERFORMANCE. IN 2023 WE WORKED WITH ADULT GROUPS AT THE FOLLOWING ORGANIZATIONS: GOODWILL, CATCH COURT, OHIO REFORMATORY FOR WOMEN, OHIO DOMESTIC VIOLENCE NETWORK, PATHWAYS TO HEARTLAND, CORNERSTONE OF HOPE, COLUMBUS RECREATION AND PARKS DEPARTMENT, KALEIDOSCOPE AND COLUMBUS CITY SCHOOLS.
Expenses $593,702 · Revenue $28,427
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn MarinacciDAWN MARINACCI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Diane CampbellDIANE CAMPBELL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne LenhartCHEYENNE LENHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MerrittDANIEL MERRITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam MillerADAM MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SuttersSTEVEN SUTTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KnoppeCHRIS KNOPPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria FryeVICTORIA FRYE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte McGrawCHARLOTTE MCGRAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Payton RamirezPAYTON RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas D'AndreaNICHOLAS D'ANDREA
EXECUTIVE DI
- Total calculated
- $77,731
- From this org
- $77,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349315231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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