Form 990 for tax year 2023
Filed by PRISON AND NEIGHBORHOOD ARTS-EDUCATION PROJECT.
Totals
- Total revenue
- $1,331,359
- Total expenses
- $929,308
- Contributions and grants received
- $1,331,334
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25
- Total assets, end of year
- $1,444,619
- Total liabilities, end of year
- $5,769
- Net assets or fund balances, end of year
- $1,438,850
- Program services expenses (Part IX)
- $759,462
- Management and general expenses
- $132,785
- Fundraising expenses
- $37,061
- Program service expenses (Part III)
- $759,462
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$1,311,334
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $63,750 · management and general $7,500 · fundraising $3,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $328,306 · program services $279,060 · management and general $32,831 · fundraising $16,415
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,616 · program services $39,623 · management and general $4,662 · fundraising $2,331
-
10 · Payroll taxes
total $35,362 · program services $30,058 · management and general $3,536 · fundraising $1,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,100 · management and general $3,100
-
11c · Fees: accounting
total $12,744 · program services $1,000 · management and general $11,744
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $189,369 · program services $171,368 · management and general $11,395 · fundraising $6,606
-
12 · Advertising and promotion
total $3,520 · management and general $1,361 · fundraising $2,159
-
13 · Office expenses
total $17,560 · program services $11,796 · management and general $5,315 · fundraising $449
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,341 · program services $27,716 · management and general $13,516 · fundraising $109
-
17 · Travel
total $18,042 · program services $3,747 · management and general $14,268 · fundraising $27
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,327 · program services $10,745 · management and general $3,582
-
23 · Insurance
total $1,738 · management and general $1,738
-
24a · Other expenses: Supplies & Materials
total $81,376 · program services $71,395 · management and general $8,502 · fundraising $1,479
-
24b · Other expenses: Assistance to Others
total $37,159 · program services $36,932 · management and general $227
-
24c · Other expenses: Fellowships
total $9,000 · program services $9,000
-
24d · Other expenses: Printing and Publications
total $5,225 · program services $2,936 · management and general $480 · fundraising $1,809
-
24e · All other expenses
total $9,523 · program services $336 · management and general $9,028 · fundraising $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779,441 · end of year $985,746
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $450,000 · end of year $430,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,466
-
10a · Land, buildings and equipment: cost or other basis
$38,832
-
10b · Land, buildings and equipment: accumulated depreciation
$14,425
-
10c · Land, buildings and equipment, net
beginning of year $2,852 · end of year $24,407
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,493 · end of year $5,769
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $758,466 · end of year $140,376
-
28 · Net assets with donor restrictions
beginning of year $458,333 · end of year $1,298,474
Mission and programs · 2023
Mission
The mission of the Prison + Neighborhood Arts/Education Project is to build relationships of reciprocity that bring artists, scholars, and writers together with incarcerated people and our communities. We believe that access to education and art is a fundamental human right with the capacity to transform people, systems, and futures.
-
Classes: Each year PNAP offers 13-15 non-credit college-level courses in subjects ranging from printmaking and criminology to poetry and womens studies. Faculty are independent artists and Chicago university professors. A committee identifies new faculty and courses based on student interest and a desire to offer classes in a wide range of subjects taught by faculty that are representative of our student population. Our commitment to non-credit classes has been supported and articulated by our students in prison, as access to general education and art has been a critical gateway to higher education. Along with classes, PNAP hosts guest lectures where speakers discuss their work as writers, artists, and activists together with a group of incarcerated men in the Stateville auditorium.
Expenses $759,462
As filed on the 2023 return.
Listed in Part VII
-
Arianna Salgado
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Damon Locks
President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Ross
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alice Kim
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erica Meiners
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Ritchie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timmy Chau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colette Payne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Blackmon
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303442
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