Totals
- Total revenue
- $3,980,899
- Total expenses
- $2,255,263
- Contributions and grants received
- $3,847,503
- Grants paid
- $74,250
- Program service revenue
- $126,809
- Investment income
- $0
- Other revenue
- $6,587
- Total assets, end of year
- $3,640,158
- Total liabilities, end of year
- $635,232
- Net assets or fund balances, end of year
- $3,004,926
- Program services expenses (Part IX)
- $1,738,530
- Management and general expenses
- $250,709
- Fundraising expenses
- $266,024
- Program service expenses (Part III)
- $1,738,530
Program services were 77.1% 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.
-
1b · Membership dues
$122,865
-
1c · Fundraising events
$106,296
-
1e · Government grants (contributions)
$1,021,701
-
1f · All other contributions, gifts and grants
$2,596,641
-
2a · Program service revenue: FISCAL SPONSORSHIP
total $59,075 · related or exempt $59,075
-
2b · Program service revenue: CONSULTING SERVICE FEE
total $36,002 · related or exempt $36,002
-
2c · Program service revenue: PROGRAM REGISTRATION
total $31,732 · related or exempt $31,732
-
8a · Fundraising events: gross income
$106,281
-
8a · Fundraising events: contributions included on line 1c
$106,296
-
8b · Fundraising events: direct expenses
$106,281
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $6,587 · excluded $6,587
-
11e · Other revenue, total
$6,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,250 · program services $74,250
-
5 · Compensation of officers, directors and key employees
total $276,008 · program services $182,668 · management and general $41,387 · fundraising $51,953
-
7 · Other salaries and wages
total $540,656 · program services $357,763 · management and general $81,124 · fundraising $101,769
-
8 · Pension plan contributions
total $10,415 · program services $6,902 · management and general $1,552 · fundraising $1,961
-
9 · Other employee benefits
total $70,314 · program services $47,437 · management and general $9,641 · fundraising $13,236
-
10 · Payroll taxes
total $68,459 · program services $45,373 · management and general $10,200 · fundraising $12,886
-
11a · Fees: management
total $90,213 · program services $46,000 · management and general $15,213 · fundraising $29,000
-
11b · Fees: legal
total $20,375 · program services $12,500 · management and general $7,875
-
11c · Fees: accounting
total $49,400 · program services $27,382 · management and general $22,018
-
11d · Fees: lobbying
total $39,000 · program services $39,000
-
11g · Fees: other
total $575,138 · program services $524,345 · management and general $28,114 · fundraising $22,679
-
12 · Advertising and promotion
total $95,558 · program services $95,110 · management and general $448
-
13 · Office expenses
total $35,264 · program services $4,191 · management and general $8,636 · fundraising $22,437
-
14 · Information technology
total $112,240 · program services $55,758 · management and general $54,339 · fundraising $2,143
-
16 · Occupancy
total $31,148 · program services $18,992 · management and general $6,506 · fundraising $5,650
-
17 · Travel
total $60,699 · program services $48,068 · management and general $12,060 · fundraising $571
-
20 · Interest
total $565 · management and general $565
-
23 · Insurance
total $6,901 · management and general $6,901
-
24a · Other expenses: FISCAL SPONSORSHIP ADMI
total $49,513 · program services $49,513
-
24b · Other expenses: BAD DEBT EXPENSE
total $23,064 · management and general $23,064
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $14,550 · program services $350 · management and general $14,032 · fundraising $168
-
24d · Other expenses: LICENSE & FEES
total $3,361 · program services $614 · management and general $2,109 · fundraising $638
-
24e · All other expenses
total $8,172 · program services $102,314 · management and general -$95,075 · fundraising $933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,777 · end of year $1,802,517
-
2 · Savings and temporary cash investments
end of year $4,600
-
3 · Pledges and grants receivable
beginning of year $503,915 · end of year $1,734,257
-
9 · Prepaid expenses and deferred charges
beginning of year $21,216 · end of year $43,464
-
10a · Land, buildings and equipment: cost or other basis
$58,022
-
10b · Land, buildings and equipment: accumulated depreciation
$58,022
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,300 · end of year $55,320
-
17 · Accounts payable and accrued expenses
beginning of year $176,318 · end of year $276,961
-
19 · Deferred revenue
end of year $304,463
-
25 · Other liabilities
beginning of year $0 · end of year $53,808
-
27 · Net assets without donor restrictions
beginning of year $704,198 · end of year $785,080
-
28 · Net assets with donor restrictions
beginning of year $539,692 · end of year $2,219,846
Mission and programs · 2022
Mission
BUILDING THE VITALITY OF COMMUNITIES STATEWIDE THROUGH SERVICE AND ADVOCACY, THEREBY GENERATING RESOURCES FOR THE CULTURAL SECTOR AND CREATIVE INDUSTRIES. THROUGH STATEWIDE CIVIC ENGAGEMENT, POSITIONING ARTS AND CULTURE AS A SOURCE OF CREATIVE INDUSTRIES.
Activities or mission (Part I)
ARTS ALLIANCE ILLINOIS FIGHTS FOR ARTS RESOURCES AND POLICIES THAT BENEFIT ILLINOIS.
-
PUBLIC FUNDING NAVIGATION: IN 2023 ARTS ALLIANCE ILLINOIS LAUNCHED OUR PUBLIC FUNDING NAVIGATOR PROGRAM TO HELP THE ARTS AND CULTURE SECTOR LEARN ABOUT AND ACCESS PUBLIC FUNDING OPPORTUNITIES, AND TO POSITION OURSELVES AS AN ADVOCATE TO HELP THEM OVERCOME BARRIERS WITHIN THESE GOVERNMENT PROGRAMS.THE PROGRAM INCLUDES RESEARCHING AND IDENTIFYING ADDITIONAL FUNDING OPPORTUNITIES THAT CAN BE LEVERAGED FOR CREATIVES AND CULTURAL ORGANIZATIONS/BUSINESSES, AS WELL AS CONNECTING THE CREATIVE SECTOR WITH AFFORDABLE FINANCIAL LITERACY AND BUSINESS DEVELOPMENT RESOURCES.
Expenses $983,980
-
FISCAL SPONSORSHIP: ASSISTING STARTUP INITIATIVES LOOKING TO STRENGTHEN THE CREATIVE SECTOR OF ILLINOIS AS THEY ESTABLISH THEIR OWN TAX EXEMPTION.
Expenses $271,895 · Grants $74,250 · Revenue $59,075
-
ARTS EDUCATION & CULTURAL EQUITY: ACTIVITIES RELATED TO THE EXPANSION OF STUDENT ACCESS TO DAILY ARTS INSTRUCTION THROUGHOUT ILLINOIS, AND TO BUILD THE CAPACITY OF CREATIVE WORKERS OF COLOR AND RAISING AWARENESS OF HISTORICALLY NEGLECTED FORMS OF ARTISTIC EXPRESSION.
Expenses $203,024
-
ONE STATE CONFERENCE: A PLACE TO SHARE RESOURCES, BUILD AND STRENGTHEN OUR NETWORK OF MUTUAL AID WITHIN THE ARTS AND CULTURE SECTOR IN ILLINOIS, AND SUPPORT EMERGING ARTISTS AND ARTS LEADERS.
Expenses $142,811 · Revenue $31,732
-
CIVIC ENGAGEMENT: THE ALLIANCE KEEPS ITS STAKEHOLDERS UP TO DATE ON NEWS AND POLICY THAT AFFECT THE CREATIVE SECTOR THROUGH PUBLIC FORUMS, ACTION ALERTS, ADVOCACY TRAININGS, WORKSHOPS, VOTER EDUCATION, MEETINGS WITH ELECTED OFFICIALS, WEBINARS, AND OTHER ENGAGEMENT EVENTS. BY EMPOWERING OUR STAKEHOLDERS TO BE ACTIVE PARTICIPANTS IN THE POLICY-MAKING PROCESS, WE EQUIP THE SECTOR WITH THE TOOLS TO GROW OUR IMPACT ACROSS ILLINOIS.
Expenses $89,385
-
RESEARCH: RESEARCH AROUND POLICIES AND PROGRAMS THAT INCREASE STABILITY FOR CREATIVE WORKERS.
Expenses $47,435 · Revenue $36,002
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle T BooneMICHELLE T BOONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HernandezMICHAEL HERNANDEZ
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
O Victoria Lakes-BattleO VICTORIA LAKES-BATTLE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alisa WolfsonALISA WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andreas Waldburg-WolfeggANDREAS WALDBURG-WOLFEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel YsaguireeANGEL YSAGUIREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E Brooke FlanaganE BROOKE FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eligio PimentelELIGIO PIMENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PalmquistJASON PALMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn M LipumaKATHRYN M LIPUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RodriguezMARK RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip BaharPHILLIP BAHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rena Henderson MasonRENA HENDERSON MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roche SchulferROCHE SCHULFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SilbersteinSCOTT SILBERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy PetersonSTACY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Lee StandifirdVIVIAN LEE STANDIFIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire RiceCLAIRE RICE
EXECUTIVE DIRECTOR
- Total calculated
- $147,445
- From this org
- $130,669
- From related orgs
- $0
- Other
- $16,776
- Hours/week
- 40
-
Libia BianibiLIBIA BIANIBI
DEPUTY DIRECTOR OPERATIONS AND FINANCE
- Total calculated
- $100,520
- From this org
- $84,695
- From related orgs
- $0
- Other
- $15,825
- 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
-
ANDALUSIA LLC 2112 INC
$74,250
CCE SPONSORSHIP EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349303628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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