Form 990 for tax year 2022

Totals

Total revenue

$472,563

Total expenses

$475,528

Contributions and grants received

$466,592

Grants paid

$120,000

Program service revenue

$5,913

Investment income

$58

Other revenue

$0

Total assets, end of year

$617,013

Total liabilities, end of year

$22,023

Net assets or fund balances, end of year

$594,990

Program services expenses (Part IX)

$398,861

Management and general expenses

$76,667

Fundraising expenses

$0

Program service expenses (Part III)

$398,861

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• PAM HARVIT

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SUSAN FELLER

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ROBBY MOORE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JIM PAJARILLO

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JUDY MOORE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JUSTIN WHITE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARLO LONG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ADAM HODGES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• RENEE MARGOCEE

  EXECUTIVE DIRECTOR

  Total calculated

  $73,813

  From this org

  $73,813

  From related orgs

  $0

  Other

  $0

  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

• BIG CREEK PEOPLE IN ACTION

  $7,500

  TO PLAN AND HOST MONTHLY MUSIC EVENTS AND THE YEARLY MUSIC FESTIVAL.

• GUITARS IN THE CLASSROOM

  $7,500

  TO RECRUIT AND TRAIN PUBLIC SCHOOL TEACHERS ON HOW TO INCORPORATE MUSIC INTO EVERYDAY EDUCATION.

• LOVE HOPE ARTS

  $7,500

  TO HELP PAY FOR OPERATING SUPPORT.

• STEP BY STEP LOGAN

  $7,500

  TO HIRE ARTISTS TO PLAN AND LEAD MUSIC AND ARTS WORKSHOPS DURING YOUTH AFTER-SCHOOL PROGRAMMING.

Provenance

Return type

form_990

Tax year

2022

Filed

22 September 2023

IRS schema version

2022v5.0

Source object

202303039349301105

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