Totals
- Total revenue
- $512,988
- Total expenses
- $1,230,569
- Contributions and grants received
- $434,113
- Grants paid
- $2,008
- Program service revenue
- $0
- Investment income
- $60,487
- Other revenue
- $18,388
- Total assets, end of year
- $10,370,284
- Total liabilities, end of year
- $17,287
- Net assets or fund balances, end of year
- $10,352,997
- Program services expenses (Part IX)
- $859,317
- Management and general expenses
- $248,399
- Fundraising expenses
- $122,853
- Program service expenses (Part III)
- $859,317
Program services were 69.8% 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)
$311,017
-
1f · All other contributions, gifts and grants
$123,096
-
1g · Noncash contributions included above
$28,885
-
3 · Investment income
total $60,487 · unrelated business $0 · excluded $60,487
-
11a · Other revenue: Referral fees
total $17,888 · related or exempt $0 · unrelated business $0 · excluded $17,888
-
11b · Other revenue: Sales
total $500 · related or exempt $0 · unrelated business $0 · excluded $500
-
11e · Other revenue, total
$18,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,008 · program services $2,008
-
5 · Compensation of officers, directors and key employees
total $102,818 · program services $51,409 · management and general $25,705 · fundraising $25,704
-
7 · Other salaries and wages
total $155,526 · program services $77,763 · management and general $38,881 · fundraising $38,882
-
9 · Other employee benefits
total $31,430 · program services $15,714 · management and general $7,858 · fundraising $7,858
-
10 · Payroll taxes
total $140,149 · program services $49,713 · management and general $48,499 · fundraising $41,937
-
11a · Fees: management
total $46,121 · program services $0 · management and general $46,121 · fundraising $0
-
11b · Fees: legal
total $15,417 · program services $0 · management and general $15,417 · fundraising $0
-
11c · Fees: accounting
total $20,827 · program services $0 · management and general $20,827 · fundraising $0
-
12 · Advertising and promotion
total $502 · program services $502 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,947 · program services $24,947 · management and general $0 · fundraising $0
-
14 · Information technology
total $23,663 · program services $23,663 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,160 · program services $0 · management and general $2,160 · fundraising $0
-
17 · Travel
total $57,215 · program services $57,215 · management and general $0 · fundraising $0
-
24a · Other expenses: Printing
total $27,649 · program services $27,649 · management and general $0 · fundraising $0
-
24b · Other expenses: Merchant Processing Fees
total $29,330 · program services $0 · management and general $29,330 · fundraising $0
-
24c · Other expenses: Payroll processing fee
total $3,413 · program services $1,707 · management and general $853 · fundraising $853
-
24d · Other expenses: Miscellaneous
total $14,727 · program services $2,611 · management and general $7,153 · fundraising $4,963
-
24e · All other expenses
total $532,667 · program services $524,416 · management and general $5,595 · fundraising $2,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,297,602 · end of year $963,746
-
4 · Accounts receivable
end of year $53,906
-
10a · Land, buildings and equipment: cost or other basis
$2,753
-
10b · Land, buildings and equipment: accumulated depreciation
$367
-
10c · Land, buildings and equipment, net
beginning of year $2,386 · end of year $2,386
-
11 · Investments: publicly traded securities
beginning of year $2,385,635 · end of year $9,350,239
-
12 · Investments: other securities
beginning of year $34,092
-
14 · Intangible assets
beginning of year $7 · end of year $7
-
17 · Accounts payable and accrued expenses
beginning of year $25,347 · end of year $17,287
-
27 · Net assets without donor restrictions
beginning of year $10,694,375 · end of year $10,352,997
Mission and programs · 2023
Mission
The Organizations mission is to promote software literacy within the visual arts, and visual literacy within technology-related fields - and to make these fields accessible to diverse communities.
-
Developing processing software, both the core application programming interface (API) and the programming environment, the processing development environment (PDE)
Expenses $859,317 · Grants $2,008
As filed on the 2023 return.
Listed in Part VII
-
Dorothy Santos
Executive Director (resigned 6/30/2023)
- Total calculated
- $56,164
- From this org
- $56,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saber Khan
Executive Director (started 7/3/2023)
- Total calculated
- $46,654
- From this org
- $46,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ben Fry
President ( 1/1/2023-4/24/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Kate Hollenbach
President (started 5/4/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Casey Reas
Secretary (resigned 8/30/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Shana White
Secretary (started 11/15/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Daniel Shiffman
Treasurer (resigned 9/1/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Dorothy Santos
Treasurer (started 11/15/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Xin Xin
Board Member (resigned 9/8/2023)
- Total calculated
- $0
- Hours/week
- 10
-
Wes Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Amelia Winger-Bearskin
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
AX Mina
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Marthura M Govindarajan
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Cassie Takajian
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2023
- IRS schema version
- 2023v5.1
- Source object
- 202423199349306952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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