Totals
- Total revenue
- $866,767
- Total expenses
- $824,905
- Contributions and grants received
- $715,387
- Grants paid
- $0
- Program service revenue
- $110,602
- Investment income
- $9,177
- Other revenue
- $31,601
- Total assets, end of year
- $588,769
- Total liabilities, end of year
- $150,538
- Net assets or fund balances, end of year
- $438,231
- Program services expenses (Part IX)
- $616,880
- Management and general expenses
- $115,106
- Fundraising expenses
- $92,919
- Program service expenses (Part III)
- $616,880
Program services were 74.8% 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)
$281,712
-
1f · All other contributions, gifts and grants
$433,675
-
1g · Noncash contributions included above
$12,534
-
2a · Program service revenue: PROGRAM REVENUE
total $110,602 · related or exempt $110,602
-
3 · Investment income
total $9,177 · excluded $9,177
-
8a · Fundraising events: gross income
$54,875
-
8b · Fundraising events: direct expenses
$23,518
-
8c · Net income from fundraising events
total $31,357 · excluded $31,357
-
11a · Other revenue: MISCELLANEOUS INCOME
total $244 · related or exempt $244
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,546 · program services $175,489 · management and general $24,196 · fundraising $21,861
-
7 · Other salaries and wages
total $403,626 · program services $320,352 · management and general $43,530 · fundraising $39,744
-
8 · Pension plan contributions
total $6,618 · program services $5,163 · management and general $794 · fundraising $661
-
9 · Other employee benefits
total $35,398 · program services $27,610 · management and general $4,248 · fundraising $3,540
-
10 · Payroll taxes
total $57,012 · program services $44,468 · management and general $6,842 · fundraising $5,702
-
11c · Fees: accounting
total $19,578 · management and general $19,578
-
11g · Fees: other
total $10,437 · program services $4,148 · management and general $60 · fundraising $6,229
-
12 · Advertising and promotion
total $1,820 · management and general $35 · fundraising $1,785
-
13 · Office expenses
total $2,739 · management and general $1,290 · fundraising $1,449
-
16 · Occupancy
total $14,748 · program services $10,200 · management and general $4,448 · fundraising $100
-
19 · Conferences, conventions and meetings
total $15,042 · program services $11,032 · management and general $1,685 · fundraising $2,325
-
22 · Depreciation, depletion and amortization
total $1,692 · program services $600 · management and general $492 · fundraising $600
-
23 · Insurance
total $6,761 · program services $5,824 · management and general $937
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $9,309 · program services $5,206 · management and general $3,163 · fundraising $940
-
24b · Other expenses: DONOR OUTREACH
total $6,619 · program services $15 · fundraising $6,604
-
24c · Other expenses: PROGRAM EXPENSE
total $6,484 · program services $6,484
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,216 · program services $30 · management and general $3,100 · fundraising $1,086
-
24e · All other expenses
total $1,260 · program services $259 · management and general $708 · fundraising $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,613 · end of year $28,763
-
2 · Savings and temporary cash investments
beginning of year $256,115 · end of year $320,683
-
3 · Pledges and grants receivable
beginning of year $153,166 · end of year $20,472
-
9 · Prepaid expenses and deferred charges
beginning of year $3,866 · end of year $11,870
-
10a · Land, buildings and equipment: cost or other basis
$110,226
-
10b · Land, buildings and equipment: accumulated depreciation
$5,580
-
10c · Land, buildings and equipment, net
beginning of year $9,250 · end of year $104,646
-
15 · Other assets
end of year $102,335
-
17 · Accounts payable and accrued expenses
beginning of year $63,641 · end of year $44,555
-
19 · Deferred revenue
end of year $1,000
-
25 · Other liabilities
end of year $104,983
-
27 · Net assets without donor restrictions
beginning of year $283,231 · end of year $438,231
-
28 · Net assets with donor restrictions
beginning of year $113,138
Mission and programs · 2024
Mission
MIRROR IMAGE ARTS IS A YOUTH ADVOCACY ORGANIZATION DISRUPTING THE PIPELINE TO PRISON THROUGH RESTORATIVE THEATRE. OUR WORK IS THE COLLECTIVE LIBERATION OF ALL. WE BRING RESTORATIVE THEATRE TO YOUTH AND YOUTH SERVING ADULTS IN SCHOOLS, COMMUNITY ORGANIZATIONS, AND DETENTION CENTERS. WE CREATE SPACES OF HEALING AND BELONGING WHILE DEEPENING SOCIAL EMOTIONAL WELLBEING.
-
THIS PAST YEAR IN OUR IT STARTS WITH US - RESTORATIVE THEATRE FOR PROFESSIONAL DEVELOPMENT PROGRAM WE FACILITATED 12 PROGRAMS INCLUDING TWO - THREE DAY INTENSIVES FOR DENVER PUBLIC SCHOOL TEACHERS AND HAD AN IMPACT ON 13,359 INDIRECT YOUTH. THIS PAST YEAR WE FACILITATED IN OUR OUR YOUR VOICE - RESTORATIVE THEATRE FOR YOUTH DEVELOPMENT 52 PROGRAMS AND HAD AN IMPACT ON 1126 YOUTH. THIS PAST YEAR WE FACILITATED IN OUR OUR BRIGHTER FUTURE - RESTORATIVE THEATRE FOR SYSTEM-IMPACTED YOUTH 33 PROGRAMS, HAD AN IMPACT ON 306 YOUTH AND OPENED OUR CENTER FOR RESTORATIVE THEATRE IN APRIL 2025 WHERE WE NOW RUN PROGRAMMING, OFFER A FOOD PANTRY AND DONATION CLOSET. ---------------- SEE SCHEDULE O FOR MORE DETAILS ----------------
Expenses $616,880 · Revenue $110,602
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa MazzaTHERESA MAZZA
EXEC DIR OF
- Total calculated
- $105,039
- From this org
- $95,199
- From related orgs
- $0
- Other
- $9,840
- Hours/week
- 40
-
Maya Osterman-Van GrackMAYA OSTERMAN-VAN GRACK
EXEC DIR OF
- Total calculated
- $100,724
- From this org
- $94,449
- From related orgs
- $0
- Other
- $6,275
- Hours/week
- 40
-
Andy PalmerANDY PALMER
BOARD CO-CHA
- Total calculated
- $0
- Hours/week
- 2
-
Joan Dieter Mazza LswJOAN DIETER MAZZA LSW
BOARD CO-CHA
- Total calculated
- $0
- Hours/week
- 2
-
Jana LamaJANA LAMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stanley EilertSTANLEY EILERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie BurtJACKIE BURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamien WeddleJAMIEN WEDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alphonse KeasleyALPHONSE KEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jona AlonzoJONA ALONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kit ChalbergKIT CHALBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dyson CampbellDYSON CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rishika KartikRISHIKA KARTIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512979349301731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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