Totals
- Total revenue
- $2,057,035
- Total expenses
- $2,907,075
- Contributions and grants received
- $2,057,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,480,884
- Total liabilities, end of year
- $3,929,789
- Net assets or fund balances, end of year
- $15,551,095
- Program services expenses (Part IX)
- $1,930,797
- Management and general expenses
- $335,723
- Fundraising expenses
- $640,555
- Program service expenses (Part III)
- $1,930,797
Program services were 66.4% 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.
-
1f · All other contributions, gifts and grants
$2,057,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,290,450 · program services $800,746 · management and general $196,627 · fundraising $293,077
-
9 · Other employee benefits
total $265,200 · program services $164,561 · management and general $40,409 · fundraising $60,230
-
14 · Information technology
total $51,136 · program services $29,273 · management and general $3,142 · fundraising $18,721
-
17 · Travel
total $19,909 · program services $17,115 · management and general $2,155 · fundraising $639
-
20 · Interest
total $116,025 · program services $110,223 · management and general $2,901 · fundraising $2,901
-
22 · Depreciation, depletion and amortization
total $219,013 · program services $208,063 · management and general $5,475 · fundraising $5,475
-
23 · Insurance
total $16,473 · program services $15,649 · management and general $412 · fundraising $412
-
24a · Other expenses: Publications and printing
total $23,781 · program services $11,716 · management and general $5 · fundraising $12,060
-
24b · Other expenses: Supplies and subscriptions
total $49,228 · program services $42,632 · management and general $4,422 · fundraising $2,174
-
24c · Other expenses: Contracted services
total $749,369 · program services $435,313 · management and general $75,255 · fundraising $238,801
-
24d · Other expenses: Phone copy and postage
total $16,863 · program services $10,269 · management and general $2,727 · fundraising $3,867
-
24e · All other expenses
total $89,628 · program services $85,237 · management and general $2,193 · fundraising $2,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,945 · end of year $951,259
-
3 · Pledges and grants receivable
beginning of year $213,359 · end of year $743,459
-
9 · Prepaid expenses and deferred charges
beginning of year $134,335 · end of year $25,603
-
10a · Land, buildings and equipment: cost or other basis
$11,399,869
-
10b · Land, buildings and equipment: accumulated depreciation
$3,707,629
-
10c · Land, buildings and equipment, net
beginning of year $7,992,612 · end of year $7,692,240
-
11 · Investments: publicly traded securities
beginning of year $12,304,384 · end of year $9,978,479
-
15 · Other assets
beginning of year $98,923 · end of year $89,844
-
17 · Accounts payable and accrued expenses
beginning of year $215,588 · end of year $221,379
-
20 · Tax-exempt bond liabilities
beginning of year $3,703,063 · end of year $3,708,410
-
27 · Net assets without donor restrictions
beginning of year $17,267,106 · end of year $14,457,694
-
28 · Net assets with donor restrictions
beginning of year $352,801 · end of year $1,093,401
Mission and programs · 2022
Mission
Marwen educates and inspires young people from under-resourced communities and schools through free visual arts programs.
-
Art Studio and Lab -Through courses and workshops, students are empowered to develop artistic skills, experiment with various media, and discover new interests and ideas.
Expenses $1,930,797
-
Teaching and Learning - Teaching artists have the opportunity to refine their teaching practice through assessment of student learning, feedback from surveys, and reflection on their practice.
-
College, Career, and Alumni Programs - Students and families are supported through counseling, workshops, and events as they transition to college and the workforce.
As filed on the 2022 return.
Listed in Part VII
-
Akilah A Halley
Executive Director
- Total calculated
- $161,180
- From this org
- $161,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,180
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,180
-
Elizabeth Brady
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Banasiak
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chiara Wrocinski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruchika Sohoni
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Mirach
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Acasia Wilson Feinberg
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Regin Igloria
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon Rogalski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Rudd
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Hector Gonzalez
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Berg
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl Durst
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Antonia Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Britt Nolan
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James S Hill III
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Paloian Fixler
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven P Berkowitz
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy S Jacobs
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Oberlander
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliot K Rawls
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Scott
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally I Pofcher
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy G Bluhm
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimeco Roberson
Director of Program and Partn
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Field
Director of Development
- Total calculated
- $0
- Hours/week
- 0.5
-
Juliette Buford
Director of Finance and Admin
- Total calculated
- $0
- Hours/week
- 40
-
Nils Larsen
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Isa Pressman
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly Morse Limmer
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy Carlin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Heiser
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440829349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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