Totals
- Total revenue
- $304,928
- Total expenses
- $257,209
- Contributions and grants received
- $257,766
- Grants paid
- $0
- Program service revenue
- $47,107
- Investment income
- $0
- Other revenue
- $55
- Total assets, end of year
- $130,036
- Total liabilities, end of year
- $1,334
- Net assets or fund balances, end of year
- $128,702
- Program services expenses (Part IX)
- $206,552
- Management and general expenses
- $26,611
- Fundraising expenses
- $24,046
- Program service expenses (Part III)
- $206,552
Program services were 80.3% 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)
$39,938
-
1f · All other contributions, gifts and grants
$217,828
-
2a · Program service revenue
total $47,107 · related or exempt $47,107
-
11a · Other revenue: SALE OF BOOKS
total $55 · related or exempt $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,510 · program services $95,973 · management and general $3,768 · fundraising $3,769
-
9 · Other employee benefits
total $11,007 · program services $10,213 · management and general $430 · fundraising $364
-
10 · Payroll taxes
total $7,926 · program services $7,295 · management and general $323 · fundraising $308
-
11c · Fees: accounting
total $5,850 · management and general $5,850
-
11g · Fees: other
total $87,198 · program services $75,002 · management and general $246 · fundraising $11,950
-
12 · Advertising and promotion
total $3,872 · program services $255 · management and general $2,614 · fundraising $1,003
-
13 · Office expenses
total $16,523 · program services $9,236 · management and general $4,137 · fundraising $3,150
-
16 · Occupancy
total $763 · program services $29 · management and general $734
-
17 · Travel
total $3,038 · program services $43 · fundraising $2,995
-
19 · Conferences, conventions and meetings
total $8,149 · program services $983 · management and general $7,166
-
23 · Insurance
total $1,343 · management and general $1,343
-
24a · Other expenses
total $8,030 · program services $7,523 · fundraising $507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,759 · end of year $93,613
-
4 · Accounts receivable
end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $919 · end of year $1,423
-
17 · Accounts payable and accrued expenses
beginning of year $122 · end of year $1,334
-
18 · Grants payable
beginning of year $573
-
27 · Net assets without donor restrictions
beginning of year $80,983 · end of year $128,702
Mission and programs · 2022
Mission
ARTS-BASED COMMUNITY BUILDING EFFORTS
-
IN 2022, COMMUNITY BUILDING ART WORKS SERVED 6,970 PARTICIPANTS THROUGH MORE THAN 250 WORKSHOPS AND EVENTS. COMMUNITY BUILDING ART WORKS'S INNOVATIVE PROGRAMS WERE RECOGNIZED BY THE AWARD OF A SSG PARKER GORDON FOX SUICIDE PREVENTION GRANT FROM THE DEPARTMENT OF VETERANS AFFAIRS.
Expenses $206,552 · Revenue $47,107
As filed on the 2022 return.
Listed in Part VII
-
SEEMA REZA
CEO
- Total calculated
- $37,750
- From this org
- $37,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEN ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMELIA BANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIE CHARLES YOUNG JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
COLIN MCKEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOE MERRITT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN TRUJILLO
TRUSTEE
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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