Totals
- Total revenue
- $601,332
- Total expenses
- $641,500
- Contributions and grants received
- $598,500
- Grants paid
- $104,385
- Program service revenue
- $0
- Investment income
- $2,832
- Other revenue
- $0
- Total assets, end of year
- $636,210
- Total liabilities, end of year
- $11,637
- Net assets or fund balances, end of year
- $624,573
- Program services expenses (Part IX)
- $595,573
- Management and general expenses
- $40,099
- Fundraising expenses
- $5,828
- Program service expenses (Part III)
- $595,573
Program services were 92.8% 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)
$84,750
-
1f · All other contributions, gifts and grants
$513,750
-
1g · Noncash contributions included above
$9,935
-
3 · Investment income
total $2,832 · excluded $2,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,856 · program services $77,856
-
2 · Grants to domestic individuals
total $26,529 · program services $26,529
-
5 · Compensation of officers, directors and key employees
total $150,208 · program services $150,208
-
7 · Other salaries and wages
total $66,152 · program services $66,152
-
9 · Other employee benefits
total $119,079 · program services $119,079
-
10 · Payroll taxes
total $19,083 · program services $19,083
-
11b · Fees: legal
total $3,463 · management and general $3,463
-
11c · Fees: accounting
total $1,055 · management and general $1,055
-
11g · Fees: other
total $132,644 · program services $123,709 · management and general $8,935
-
12 · Advertising and promotion
total $3,768 · program services $3,768
-
13 · Office expenses
total $7,670 · management and general $7,670
-
16 · Occupancy
total $14,241 · management and general $14,241
-
17 · Travel
total $4,963 · program services $4,963
-
23 · Insurance
total $1,749 · management and general $1,749
-
24a · Other expenses: DONATION EXPENSE
total $5,828 · fundraising $5,828
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,334 · management and general $2,334
-
24c · Other expenses: PROGRAM EXPENSES
total $2,316 · program services $2,316
-
24d · Other expenses: SHIPPING & POSTAGE
total $1,069 · program services $1,069
-
24e · All other expenses
total $1,493 · program services $841 · management and general $652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,021 · end of year $521,418
-
2 · Savings and temporary cash investments
end of year $112,767
-
9 · Prepaid expenses and deferred charges
end of year $2,025
-
17 · Accounts payable and accrued expenses
end of year $7,801
-
25 · Other liabilities
beginning of year $1,280 · end of year $3,836
-
27 · Net assets without donor restrictions
beginning of year $664,741 · end of year $624,573
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT ARTISTS WHO ARE WOMEN, BIPOC, AND LGBTQQIA2S - ALL OF WHOM ARE UNDERREPRESENTED INDIVIDUALS IN CREATIVE INDUSTRIES.ARTISTS FROM OUR COMMUNITIES FACE BARRIERS AS A DIRECT RESULT OF RACE, GENDER, SEX, AND SEXUAL ORIENTATION. WE SEEK TO BREAK DOWN THOSE BARRIERS BY PROVIDING FREE EDUCATIONAL COURSES TO EMERGING ARTISTS, AWARDING GRANTS, CURATING EXHIBITIONS AND SCREENINGS, AND CONNECTING ARTISTS WITH THE DECISION-MAKERS WHO CAN HIRE THEM.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT ARTISTS WHO ARE WOMEN, BIPOC, AND LGBTQQIA2S - ALL OF WHOM ARE UNDERREPRESENTED INDIVIDUALS IN CREATIVE INDUSTRIES.
-
TRANSANTA PROGRAM - SENT GIFTS TO OVER 4,350 QUEER YOUTH IN NEED WHOSE FAMILIES CANNOT AFFORD TO GIVE THEM GIFTS OR WHOSE FAMILIES DO NOT ACCEPT THEM AND THUS CHOOSE NOT TO GIVE THEM GIFTS.
Expenses $308,836 · Grants $54,811
-
THE WRITING COURSE PROGRAM - ORGANIZED A WRITING COURSE BETWEEN PUBLISHED AUTHORS AND STUDENTS TO MENTOR AND DEVELOP THEIR CRAFT TURNING THEIR ORIGINAL WORK INTO A PUBLISHED BOOK.
Expenses $42,309 · Grants $18,060
-
CHOSEN KIN PROGRAM - CREATED AND HOSTED A PARENT AND CHILD ART PROGRAM TO RELIEVE STRESS, IMPROVE BONDING, AND WORK THROUGH TRAUMA.
Expenses $10,000 · Grants $10,000
-
Expenses $234,428 · Grants $21,514
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drew DennyDREW DENNY
PRESIDENT
- Total calculated
- $75,417
- From this org
- $75,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kyle Lasky KuttenKYLE LASKY KUTTEN
SECRETARY
- Total calculated
- $68,974
- From this org
- $68,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Aden HakimiADEN HAKIMI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315520
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