Totals
- Total revenue
- $2,187,542
- Total expenses
- $1,207,092
- Contributions and grants received
- $2,028,198
- Grants paid
- $0
- Program service revenue
- $145,325
- Investment income
- $1,108
- Other revenue
- $12,911
- Total assets, end of year
- $1,980,762
- Total liabilities, end of year
- $135,798
- Net assets or fund balances, end of year
- $1,844,964
- Program services expenses (Part IX)
- $816,287
- Management and general expenses
- $264,343
- Fundraising expenses
- $126,462
- Program service expenses (Part III)
- $816,287
Program services were 67.6% 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.
-
1c · Fundraising events
$2,655
-
1e · Government grants (contributions)
$195,852
-
1f · All other contributions, gifts and grants
$1,829,691
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: PROGRAMS
total $145,325 · related or exempt $145,325
-
3 · Investment income
total $12 · excluded $12
-
7a · Gross sales of assets other than inventory
securities $1,096
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,096
-
7d · Net gain or loss
total $1,096 · excluded $1,096
-
8a · Fundraising events: gross income
$16,120
-
8a · Fundraising events: contributions included on line 1c
$2,655
-
8b · Fundraising events: direct expenses
$3,209
-
8c · Net income from fundraising events
total $12,911 · excluded $12,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,790 · program services $43,545 · management and general $14,327 · fundraising $12,918
-
7 · Other salaries and wages
total $493,051 · program services $303,288 · management and general $99,790 · fundraising $89,973
-
9 · Other employee benefits
total $17,639 · program services $10,653 · management and general $3,650 · fundraising $3,336
-
10 · Payroll taxes
total $41,680 · program services $25,638 · management and general $8,436 · fundraising $7,606
-
11c · Fees: accounting
total $23,567 · management and general $23,567
-
11g · Fees: other
total $109,667 · program services $41,503 · management and general $67,764 · fundraising $400
-
13 · Office expenses
total $65,490 · program services $51,996 · management and general $10,718 · fundraising $2,776
-
16 · Occupancy
total $108,430 · program services $87,739 · management and general $14,411 · fundraising $6,280
-
17 · Travel
total $57,845 · program services $56,538 · management and general $1,146 · fundraising $161
-
22 · Depreciation, depletion and amortization
total $12,080 · program services $7,295 · management and general $2,500 · fundraising $2,285
-
23 · Insurance
total $8,507 · program services $6,450 · management and general $1,457 · fundraising $600
-
24a · Other expenses: STIPENDS
total $146,819 · program services $146,819
-
24b · Other expenses: MEALS
total $28,209 · program services $26,250 · management and general $1,832 · fundraising $127
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $19,318 · program services $4,573 · management and general $14,745
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $4,000 · program services $4,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,473 · end of year $1,315,774
-
4 · Accounts receivable
beginning of year $338,151 · end of year $509,502
-
8 · Inventories for sale or use
beginning of year $29,950 · end of year $29,950
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,150
-
10a · Land, buildings and equipment: cost or other basis
$139,523
-
10b · Land, buildings and equipment: accumulated depreciation
$125,030
-
10c · Land, buildings and equipment, net
beginning of year $26,573 · end of year $14,493
-
15 · Other assets
beginning of year $157,479 · end of year $105,893
-
17 · Accounts payable and accrued expenses
beginning of year $1,735 · end of year $12,154
-
25 · Other liabilities
beginning of year $181,378 · end of year $123,644
-
27 · Net assets without donor restrictions
beginning of year $585,980 · end of year $766,081
-
28 · Net assets with donor restrictions
beginning of year $278,533 · end of year $1,078,883
Mission and programs · 2023
Mission
FIREBIRD COMMUNITY ART'S MISSION IS TO EMPOWER AND CONNECT PEOPLE THROUGH THE HEALING PRACTICE OF GLASSBLOWING AND CERAMICS.
Activities or mission (Part I)
TO EMPOWER AND CONNECT PEOPLE THROUGH THE HEALING PRACTICE OF GLASSBLOWING AND CERAMICS.
-
PROJECT FIRE: PROJECT FIRE CONTINUED TO PROVIDE YOUTH WHO HAVE BEEN INJURED BY GUN VIOLENCE WITH THERAPEUTIC GLASSBLOWING, EMPLOYMENT, MENTORING, AND TRAUMA-SUPPORT GROUPS.
Expenses $587,479 · Revenue $102,051
-
FIREWORK: FIREWORK CONTINUED TO PROVIDE CPS HIGH-SCHOOLERS WITH GLASSBLOWING AND CERAMICS EDUCATION AS WELL AS ACCESS TO SOCIAL WORK SUPPORT AND EMPLOYMENT.
Expenses $93,308
-
FIREBRAND: IN FIREBRAND, ALUMNI OF PROJECT FIRE RECEIVED STEADY EMPLOYMENT FULFILLING GLASS WHOLESALE ORDERS AND COMMISSIONS.
Expenses $135,500 · Revenue $43,274
As filed on the 2023 return.
Listed in Part VII
-
Christina KotrychCHRISTINA KOTRYCH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sandra MancusoSANDRA MANCUSO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chinyere Farr-DouglasCHINYERE FARR-DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Carmen VergaraCARMEN VERGARA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ranald StearnsRANALD STEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William OvcaWILLIAM OVCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Franklin Cosey GayFRANKLIN COSEY GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeri WebbJERI WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
N'Kosi BarberN'KOSI BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Asif WilsonASIF WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen ReyesKAREN REYES
EXECUTIVE DIRECTOR
- Total calculated
- $70,790
- From this org
- $70,790
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349300848
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