Totals
- Total revenue
- $1,969,006
- Total expenses
- $1,787,682
- Contributions and grants received
- $1,760,351
- Grants paid
- $202,456
- Program service revenue
- $194,965
- Investment income
- $13,690
- Other revenue
- $0
- Total assets, end of year
- $2,101,831
- Total liabilities, end of year
- $303,906
- Net assets or fund balances, end of year
- $1,797,925
- Program services expenses (Part IX)
- $1,406,912
- Management and general expenses
- $231,295
- Fundraising expenses
- $149,475
- Program service expenses (Part III)
- $1,406,912
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARTHUR AVILES
ARTISTIC DIR
- Total calculated
- $81,687
- From this org
- $81,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHARLES RICE-GONZALES
EXEC. DIRECT
- Total calculated
- $81,687
- From this org
- $81,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARBARA BERLINER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD BULLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA CAPOTORTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOSELI CASTILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN CROWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY DOBNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELVIN GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN E GLOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED LABOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE LICATA
MEMBER
- 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
-
THE THEATER OFFENSIVE
$40,000
FISCAL SPONSORSHIP
-
ESPERANZA PEACE AND JUSTICE CENTER
$40,000
FISCAL SPONSORSHIP
-
RARE PRODUCTIONS LLC
$40,000
FISCAL SPONSORSHIP
-
$20,000
FISCAL SPONSORSHIP
-
$20,000
FISCAL SPONSORSHIP
-
GALERIA STUDIO 24
$20,000
FISCAL SPONSORSHIP
-
CITY SITES REAL ESTATE GROUP INC
$6,030
FISCAL SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349300904
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