Totals
- Total revenue
- $1,408,599
- Total expenses
- $1,398,687
- Contributions and grants received
- $1,087,106
- Grants paid
- $0
- Program service revenue
- $329,016
- Investment income
- $727
- Other revenue
- -$8,250
- Total assets, end of year
- $581,119
- Total liabilities, end of year
- $259,785
- Net assets or fund balances, end of year
- $321,334
- Program services expenses (Part IX)
- $1,184,729
- Management and general expenses
- $158,334
- Fundraising expenses
- $55,624
- Program service expenses (Part III)
- $1,184,729
Program services were 84.7% 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)
$349,488
-
1f · All other contributions, gifts and grants
$737,618
-
1g · Noncash contributions included above
$3,325
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $329,016 · related or exempt $329,016
-
3 · Investment income
total $727 · excluded $727
-
8a · Fundraising events: gross income
$24,313
-
8b · Fundraising events: direct expenses
$35,740
-
8c · Net income from fundraising events
total -$11,427 · excluded -$11,427
-
10a · Gross sales of inventory
$3,177
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,177 · related or exempt $3,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,611 · program services $55,305 · management and general $44,244 · fundraising $11,062
-
7 · Other salaries and wages
total $795,406 · program services $710,531 · management and general $65,876 · fundraising $18,999
-
9 · Other employee benefits
total $58,765 · program services $53,820 · management and general $4,253 · fundraising $692
-
10 · Payroll taxes
total $77,104 · program services $65,316 · management and general $9,099 · fundraising $2,689
-
11c · Fees: accounting
total $9,705 · management and general $9,705
-
11g · Fees: other
total $68,290 · program services $59,813 · management and general $612 · fundraising $7,865
-
12 · Advertising and promotion
total $13,020 · program services $9,989 · management and general $331 · fundraising $2,700
-
13 · Office expenses
total $8,077 · program services $7,231 · management and general $846
-
14 · Information technology
total $5,091 · program services $3,373 · management and general $1,718
-
16 · Occupancy
total $7,963 · program services $3,369 · management and general $4,594
-
17 · Travel
total $48,356 · program services $47,547 · management and general $24 · fundraising $785
-
19 · Conferences, conventions and meetings
total $3,234 · program services $1,801 · management and general $447 · fundraising $986
-
22 · Depreciation, depletion and amortization
total $10,133 · management and general $10,133
-
23 · Insurance
total $1,037 · management and general $1,037
-
24a · Other expenses: DUES, FEES & SUBSCRIPTI
total $61,114 · program services $58,604 · management and general $2,510
-
24b · Other expenses: PROGRAM EXPENSES
total $52,661 · program services $52,346 · management and general $315
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $30,414 · program services $30,403 · management and general $11
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $19,566 · program services $19,258 · management and general $308
-
24e · All other expenses
total $18,140 · program services $6,023 · management and general $2,271 · fundraising $9,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,351 · end of year $132,119
-
2 · Savings and temporary cash investments
beginning of year $167,679 · end of year $167,691
-
3 · Pledges and grants receivable
beginning of year $17,876 · end of year $208,390
-
4 · Accounts receivable
beginning of year $64,498
-
9 · Prepaid expenses and deferred charges
beginning of year $11,397 · end of year $11,214
-
10a · Land, buildings and equipment: cost or other basis
$51,582
-
10b · Land, buildings and equipment: accumulated depreciation
$12,113
-
10c · Land, buildings and equipment, net
beginning of year $42,275 · end of year $39,469
-
15 · Other assets
beginning of year $21,250 · end of year $22,236
-
17 · Accounts payable and accrued expenses
beginning of year $73,694 · end of year $106,837
-
19 · Deferred revenue
beginning of year $17,823 · end of year $8,460
-
25 · Other liabilities
beginning of year $48,780 · end of year $144,488
-
27 · Net assets without donor restrictions
beginning of year $265,729 · end of year $300,608
-
28 · Net assets with donor restrictions
beginning of year $42,300 · end of year $20,726
Mission and programs · 2022
Mission
916 Ink is Sacramento's arts-based creative writing and literacy nonprofit that provides workshops and tutoring to transform Sacramento youth into strong readers, confident communicators, and published authors.
Activities or mission (Part I)
EMPOWER CHILDREN AND YOUTH THROUGH CREATIVE WRITING.
-
916 INK SERVED 871 YOUTH THROUGH 54 CREATIVE WRITING WORKSHOP SERIES' HELD AT COMMUNITY PARTNER AND SCHOOL SITES. 916 INK PROGRAMS ARE PROVEN TO POSITIVELY IMPACT SELF-ESTEEM, WRITING CONFIDENCE, PERSONAL ACHIEVEMENT, AND OVERALL ACADEMIC ENGAGEMENT. OUR PRE/POST EVALUATION RESULTS SHOW THAT AFTER SUCCESSFUL COMPLETION OF A WORKSHOP: 92 PERCENT OF STUDENTS IMPROVED ATTITUDES TOWARD ACADEMICS. ADDITIONALLY, 83 PERCENT IMPROVE IN TERMS OF SOCIAL AND EMOTIONAL DEVELOPMENT. 916 INK PUBLISHED 28 ANTHOLOGIES OF STUDENT POETRY, PROSE AND STORIES. PUBLISHED YOUTH EXPERIENCE EMOTIONAL HEALTH GAINS AS THEY FIND THEIR VOICE, EXPRESS AND PROCESS DIFFICULT CIRCUMSTANCES, AND ARE CELEBRATED FOR SHARING THEIR STORIES THROUGH THE PUBLICATION OF THEIR BOOK. ULTIMATELY, YOUTH BECOME RESILIENT-THEY KNOW WHO THEY ARE, HOW THEY GOT HERE, AND CAN WRITE THEIR TICKET INTO A MORE POSITIVE FUTURE
Expenses $573,895
-
916 INK SERVED 80 STUDENTS WITH ONE-ON-ONE LITERACY INSTRUCTION AT 4 SCHOOLS IN SOUTH SACRAMENTO. READ ON! IS AN EFFECTIVE LITERACY TUTORING PROGRAM WHICH SEEKS TO REDUCE THE LITERACY GAP FOR STUDENTS IDENTIFIED AS BEING BEHIND IN GRADE LEVEL READING. 100% OF STUDENTS SHOWED SOME GROWTH IN FOUNDATIONAL READING SKILLS. 62 COMMUNITY VOLUNTEERS PROVIDED MORE THAN 2,500 HOURS OF INDIVIDUALIZED INSTRUCTION. READ ON! IS A COLLABORATIVE LITERACY SOLUTION THAT WILL SUPPORT POSITIVE OUTCOMES FOR GENERATIONS TO COME
Expenses $391,063
-
916 INK PROVIDED SUPPLEMENTAL OPT-IN CREATIVE WRITING PROGRAMMING TO 207 STUDENTS AT THE OUR CREATIVE WRITING CENTER, THE IMAGINARIUM. THESE STUDENTS PARTICIPATED IN THE WORD SQUAD, AUTHOR'S LAB, AMPLIFY SUMMER CAMPS AND/OR WRITE YOUR WAY PROGRAMS WHICH SEEK TO DEEPEN THE EXPERIENCE FOR STUDENTS WHO WANT TO PARTICIPATE IN CREATIVE WRITING PROGRAMS. THESE PROGRAMS CREATE A PATHWAY TO AUTHORHOOD AND A DEEP AND ENDURING APPRECIATION FOR THE WRITTEN WORD FOR PARTICIPATING STUDENTS.
Expenses $199,543
-
Expenses $20,228
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelley Blanton-StroudSHELLEY BLANTON-STROUD
President
- Total calculated
- $0
- Hours/week
- 5
-
Janay Brown WoodJANAY BROWN WOOD
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Joanna PotenzaJOANNA POTENZA
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Tigh RickmanTIGH RICKMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dj WaldowDJ WALDOW
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice TettehBEATRICE TETTEH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chad CarringtonCHAD CARRINGTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HarbisonPATRICK HARBISON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BakerJENNIFER BAKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michaela EdwardsMICHAELA EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael SubialkaMICHAEL SUBIALKA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WarshawMICHELLE WARSHAW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josue GarciaJOSUE GARCIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Concepcion TadeoCONCEPCION TADEO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian HadleyIAN HADLEY
Executive Dir.
- Total calculated
- $110,611
- From this org
- $103,750
- From related orgs
- $0
- Other
- $6,861
- 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349303910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.