Totals
- Total revenue
- $377,700
- Total expenses
- $454,039
- Contributions and grants received
- $313,366
- Grants paid
- $1,150
- Program service revenue
- $64,334
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $84,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $84,728
- Program services expenses (Part IX)
- $276,239
- Management and general expenses
- $177,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,239
Program services were 60.8% 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.
-
1b · Membership dues
$249
-
1f · All other contributions, gifts and grants
$313,117
-
2a · Program service revenue: PROGRAM INCOME
total $46,171 · related or exempt $46,171
-
2b · Program service revenue: SPECIAL EVENTS INCOME
total $18,163 · related or exempt $18,163
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,150 · program services $1,150
-
5 · Compensation of officers, directors and key employees
total $194,721 · program services $140,530 · management and general $54,191
-
7 · Other salaries and wages
total $86,290 · program services $62,275 · management and general $24,015
-
9 · Other employee benefits
total $5,385 · program services $3,886 · management and general $1,499
-
10 · Payroll taxes
total $21,825 · program services $15,751 · management and general $6,074
-
11b · Fees: legal
total $328 · management and general $328
-
11c · Fees: accounting
total $2,060 · management and general $2,060
-
11g · Fees: other
total $23,505 · program services $13,795 · management and general $9,710
-
12 · Advertising and promotion
total $10,705 · program services $907 · management and general $9,798
-
13 · Office expenses
total $16,133 · program services $1,351 · management and general $14,782
-
16 · Occupancy
total $40,557 · program services $4,694 · management and general $35,863
-
17 · Travel
total $18,614 · program services $7,547 · management and general $11,067
-
23 · Insurance
total $8,036 · management and general $8,036
-
24a · Other expenses: PROGRAM SUPPLIES
total $21,572 · program services $21,572
-
24b · Other expenses: OFFICE SUPPLIES
total $3,158 · program services $2,781 · management and general $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,676 · end of year $76,994
-
8 · Inventories for sale or use
beginning of year $3,363 · end of year $3,363
-
15 · Other assets
beginning of year $28 · end of year $4,371
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $161,067 · end of year $84,728
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSFORM THE LIVES OF YOUTH THROUGH CULTURALLY RESPONSIVE ARTISTIC EXPERIENCES. WE ARE COMMITTED TO ELIMINATING RACIAL INEQUALITIES IN THE ARTS AND DISMANTLING SYSTEMS OF OPPRESSION WITH AND THROUGH OUR ART. WE ENVISION A WORLD WHERE YOUNG PEOPLE HAVE THE TOOLS THEY NEED TO SUCCESSFULLY NAVIGATE LIFE OBSTACLES AND ULTIMATELY EMBRACE THEIR GIFTS AND PURPOSE.
-
GIFTEDACADEMY - A SIGNATURE YEAR-ROUND PROGRAM WHERE 60 STUDENTS EXPLORE DANCE, THEATER, FASHION, SPOKEN-WORD, AND MUSIC PROGRAMMING. TGA PRODUCED A ZEALOUS SEASON OF 26 INTERNAL AND EXTERNAL EVENTS REACHING AN ESTIMATED 8,000 AUDIENCE MEMBERS.
Expenses $214,202 · Grants $1,150 · Revenue $50,230
-
GIFTEDIMPACT - PROVIDES PERFORMANCE, DEMONSTRATIONS, AND FREE AFTER-SCHOOL PROGRAMS FOR SCHOOLS AND COMMUNITY AGENCIES.
Expenses $44,943 · Revenue $10,539
-
GIFTEDSUMMER - A UNIQUE, FULL-DAY, FIVE-WEEK CULTURAL PERFORMING ARTS CAMP FOR RISING 3RD-10TH GRADE STUDENTS INTERESTED IN EXPLORING THE PERFORMING ARTS WORLD, WITH DAILY EDUCATIONAL PROJECT-BASED RECREATIONAL ACTIVITIES THROUGHOUT THE SUMMER.
Expenses $15,201 · Revenue $3,565
-
GIFTEDREACH - A COMMUNITY-BASED PROJECTS AND EVENTS PROGRAM THAT PROMOTES AND PROVIDES EDUCATION, CONNECTIONS, AND ARTS THAT INFLUENCE HOLISTIC HEALTH AND WELLNESS AND LIFESTYLE BEHAVIORS TO COMMUNITIES OF COLOR, INCLUDING OUR FREE COMMUNITY WORKSHOP SERIES AND ANNUAL BACK TO SCHOOL EVENT.
Expenses $1,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wanda LassiterWANDA LASSITER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elliot BrodyELLIOT BRODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rafik KeithRAFIK KEITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bree CarnesBREE CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole MorganNICHOLE MORGAN
FOUNDER, CEO
- Total calculated
- $106,422
- From this org
- $95,000
- From related orgs
- $0
- Other
- $11,422
- Hours/week
- 40
-
Clarence Morgan IIICLARENCE MORGAN III
FOUNDER, COO
- Total calculated
- $88,299
- From this org
- $80,000
- From related orgs
- $0
- Other
- $8,299
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349301827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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