Form 990 for tax year 2022

Totals

Total revenue

$1,295,667

Total expenses

$1,412,862

Contributions and grants received

$858,907

Grants paid

$0

Program service revenue

$434,019

Investment income

$0

Other revenue

$2,741

Total assets, end of year

$1,057,969

Total liabilities, end of year

$585,065

Net assets or fund balances, end of year

$472,904

Program services expenses (Part IX)

$1,200,418

Management and general expenses

$146,961

Fundraising expenses

$65,483

Program service expenses (Part III)

$1,200,418

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KAY MADRICK

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• ANYA BOND-BECKLEY

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• KERRY WANG

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• SHANNON HARRIS

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• BRAD COMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• EMILY CRAWFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROSIE FELFLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LIAM FELSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONESE FRANKLIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOAN GOULD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LASHONDRA HOOD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACY K'MEYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVEN KUBIATOWSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAULA O LOCKHART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLEY NOLD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAVAN REED

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH CHERRY SIEBERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JODI SMILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINCOLN SNYDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BROOKE ZIMMERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PHILLIP ALLEN

  EX OFFICIO/EMERITUS

  Total calculated

  $0

  Hours/week

  1

• MERA COSSEY CORLETT

  EX OFFICIO/EMERITUS

  Total calculated

  $0

  Hours/week

  1

• DAVID JAMES

  EX OFFICIO/EMERITUS

  Total calculated

  $0

  Hours/week

  1

• DR JONATHAN C SMITH

  EX OFFICIO/EMERITUS

  Total calculated

  $0

  Hours/week

  1

• DR PETER TANGUAY

  EX OFFICIO/EMERITUS

  Total calculated

  $0

  Hours/week

  1

• MATT WALLACE

  PRODUCING ARTISTIC DIRECTOR

  Total calculated

  $115,713

  From this org

  $102,039

  From related orgs

  $0

  Other

  $13,674

  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

2022

Filed

7 February 2024

IRS schema version

2022v5.0

Source object

202400449349301965

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