What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,453,235 changed to $1,404,235
- Contributions and grants received
- $1,383,197 changed to $1,334,197
- Total liabilities, end of year
- $257,984 changed to $306,984
- Net assets or fund balances, end of year
- $2,256,550 changed to $2,207,550
Totals
- Total revenue
- $1,404,235
- Total expenses
- $1,705,599
- Contributions and grants received
- $1,334,197
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70,038
- Other revenue
- $0
- Total assets, end of year
- $2,514,534
- Total liabilities, end of year
- $306,984
- Net assets or fund balances, end of year
- $2,207,550
- Program services expenses (Part IX)
- $1,147,462
- Management and general expenses
- $154,481
- Fundraising expenses
- $403,656
- Program service expenses (Part III)
- $1,147,462
Program services were 67.3% 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)
$348,296
-
1f · All other contributions, gifts and grants
$985,901
-
1g · Noncash contributions included above
$6,479
-
3 · Investment income
total $70,038 · related or exempt $70,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,260 · program services $77,543 · management and general $10,439 · fundraising $27,278
-
7 · Other salaries and wages
total $960,374 · program services $686,683 · management and general $81,942 · fundraising $191,749
-
9 · Other employee benefits
total $78,250 · program services $55,596 · management and general $6,720 · fundraising $15,934
-
10 · Payroll taxes
total $104,159 · program services $74,004 · management and general $8,945 · fundraising $21,210
-
11c · Fees: accounting
total $45,875 · program services $32,519 · management and general $4,036 · fundraising $9,320
-
12 · Advertising and promotion
total $12,135 · program services $12,135
-
14 · Information technology
total $18,266 · program services $12,978 · management and general $1,569 · fundraising $3,719
-
16 · Occupancy
total $72,373 · program services $51,420 · management and general $6,216 · fundraising $14,737
-
17 · Travel
total $12,956 · program services $12,091 · management and general $256 · fundraising $609
-
19 · Conferences, conventions and meetings
total $8,050 · program services $5,720 · management and general $691 · fundraising $1,639
-
22 · Depreciation, depletion and amortization
total $10,742 · program services $7,632 · management and general $923 · fundraising $2,187
-
23 · Insurance
total $15,391 · program services $10,935 · management and general $1,322 · fundraising $3,134
-
24a · Other expenses: Bank charge
total $2,587 · program services $1,838 · management and general $222 · fundraising $527
-
24b · Other expenses: Documentationarchiving
total $20,018 · program services $20,018
-
24c · Other expenses: Other consultant
total $31,838 · program services $2,570 · management and general $29,268
-
24d · Other expenses: Printing and postage
total $19,825 · program services $18,313 · management and general $448 · fundraising $1,064
-
24e · All other expenses
total $177,500 · program services $65,467 · management and general $1,484 · fundraising $110,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,055,282 · end of year $1,835,316
-
3 · Pledges and grants receivable
beginning of year $530,124 · end of year $368,667
-
9 · Prepaid expenses and deferred charges
beginning of year $5,802 · end of year $24,837
-
10a · Land, buildings and equipment: cost or other basis
$149,235
-
10b · Land, buildings and equipment: accumulated depreciation
$59,073
-
10c · Land, buildings and equipment, net
beginning of year $2,110 · end of year $90,162
-
11 · Investments: publicly traded securities
end of year $7,875
-
15 · Other assets
beginning of year $243,351 · end of year $187,677
-
17 · Accounts payable and accrued expenses
beginning of year $45,124 · end of year $59,622
-
19 · Deferred revenue
beginning of year $42,750 · end of year $59,687
-
25 · Other liabilities
beginning of year $241,277 · end of year $187,675
-
27 · Net assets without donor restrictions
beginning of year $2,011,518 · end of year $1,960,575
-
28 · Net assets with donor restrictions
beginning of year $496,000 · end of year $246,975
Mission and programs · 2023
Mission
The mission of The Unusual Suspects Theatre Company is to mentor, educate, and enrich youth in under-resourced communities through the creation of collaborative, original theatre.
-
The Organization now offers five intensive theatre-arts residency programs, including preventative theatre-arts education programs delivered in-class and after-school to Title 1 students, as well as to intergenerational groups of local families, and innovative intervention residencies for justice-system-engaged minors; a sixth program to provide isolated Los Angelenos with access to professional theatre experiences; as well as ongoing professional development services that amplify the Organizations healing-informed approach by cross-training educators, Probation Officers, and other youth-serving organizations. The Organizations suite of programs reached over 1,600 Los Angelenos in pre-pandemic years and still managed to serve nearly 1,000 annually during the pandemic (93% ages 9-19, 98% Black Indigenous and/or People of Color).
Expenses $1,147,462
As filed on the 2023 return.
Listed in Part VII
-
ABIRAM BRIZUELA
EXECUTIVE DIRECTOR
- Total calculated
- $115,260
- From this org
- $115,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JULISA ARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
GREGORY CARUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JESUS RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CARLOS LOPEZ ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JULIO QUIJADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
JOHN FREELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
DECKER SADOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.67
-
RYAN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.67
-
SARA SCOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.67
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
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349300773
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