Totals
- Total revenue
- $626,900
- Total expenses
- $647,357
- Contributions and grants received
- $557,293
- Grants paid
- $0
- Program service revenue
- $57,629
- Investment income
- $5,782
- Other revenue
- $6,196
- Total assets, end of year
- $649,845
- Total liabilities, end of year
- $210,317
- Net assets or fund balances, end of year
- $439,528
- Program services expenses (Part IX)
- $460,575
- Management and general expenses
- $99,142
- Fundraising expenses
- $87,640
- Program service expenses (Part III)
- $460,575
Program services were 71.1% 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)
$174,267
-
1f · All other contributions, gifts and grants
$383,026
-
2a · Program service revenue: EARNED INCOME
total $57,629 · related or exempt $57,629
-
3 · Investment income
total $5,782 · excluded $5,782
-
8a · Fundraising events: gross income
$12,217
-
8b · Fundraising events: direct expenses
$7,950
-
8c · Net income from fundraising events
total $4,267 · excluded $4,267
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,929 · related or exempt $1,929
-
11e · Other revenue, total
$1,929
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,352 · program services $62,944 · management and general $7,090 · fundraising $17,318
-
7 · Other salaries and wages
total $213,497 · program services $154,646 · management and general $16,686 · fundraising $42,165
-
9 · Other employee benefits
total $11,458 · program services $7,740 · management and general $1,341 · fundraising $2,377
-
10 · Payroll taxes
total $26,689 · program services $18,031 · management and general $3,124 · fundraising $5,534
-
11c · Fees: accounting
total $16,705 · management and general $16,705
-
11g · Fees: other
total $52,138 · program services $46,031 · fundraising $6,107
-
12 · Advertising and promotion
total $3,000 · program services $2,340 · management and general $660
-
13 · Office expenses
total $29,094 · program services $15,358 · management and general $13,736
-
14 · Information technology
total $3,718 · management and general $3,718
-
16 · Occupancy
total $68,400 · program services $48,363 · management and general $6,873 · fundraising $13,164
-
17 · Travel
total $13,920 · program services $13,920
-
19 · Conferences, conventions and meetings
total $16,055 · program services $16,055
-
22 · Depreciation, depletion and amortization
total $9,616 · management and general $9,616
-
23 · Insurance
total $6,503 · program services $5,499 · management and general $1,004
-
24a · Other expenses: ARTISTS' STIPENDS
total $57,967 · program services $57,967
-
24b · Other expenses: STAFF SUPPORT
total $10,253 · program services $6,438 · management and general $3,815
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,059 · management and general $8,059
-
24d · Other expenses: PROGRAM EVENTS
total $5,537 · program services $2,768 · management and general $2,769
-
24e · All other expenses
total $7,396 · program services $2,475 · management and general $3,946 · fundraising $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,905 · end of year $36,506
-
2 · Savings and temporary cash investments
beginning of year $300,599 · end of year $319,102
-
3 · Pledges and grants receivable
beginning of year $151,103 · end of year $99,440
-
9 · Prepaid expenses and deferred charges
beginning of year $3,705 · end of year $5,389
-
10a · Land, buildings and equipment: cost or other basis
$126,332
-
10b · Land, buildings and equipment: accumulated depreciation
$74,733
-
10c · Land, buildings and equipment, net
beginning of year $58,716 · end of year $51,599
-
15 · Other assets
beginning of year $31,846 · end of year $137,809
-
17 · Accounts payable and accrued expenses
beginning of year $25,306 · end of year $32,594
-
24 · Unsecured notes and loans payable
beginning of year $114,583 · end of year $72,917
-
25 · Other liabilities
end of year $104,806
-
27 · Net assets without donor restrictions
beginning of year $428,139 · end of year $404,825
-
28 · Net assets with donor restrictions
beginning of year $31,846 · end of year $34,703
Mission and programs · 2022
Mission
USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL.
-
USING THE ARTS AS A BRIDGE, WE CONNECT YOUTH AND PROFESSIONAL ARTISTS WITH RESOURCES TO REACH THEIR FULL POTENTIAL. PLATTEFORUM PROVIDES YOUTH THE OPPORTUNITY TO DEVELOP PERSONAL, ACADEMIC, LEADERSHIP AND LIFE SKILLS, RECEIVE CRITICAL FEEDBACK AND LEARN TO WORK AS PART OF A TEAM. OUR COLLABORATION WITH ARTISTS AND COMMUNITY MEMBERS HELP INFORM YOUTH ON THE IMPORTANCE OF COMMUNITY INVOLVEMENT AND ENCOURAGE THEM TO BECOME A FORCE FOR GOOD WITHIN THEIR OWN COMMUNITIES. INFORMATIVE AND EDUCATIONAL ACTIVITIES LIKE FIELD-TRIPS AND PARTICIPATION IN A VARIETY OF EVENTS HELP TO REMOVE EXACERBATING ROADBLOCKS TO ACADEMIC SUCCESS AND GRADUATION, SUCH AS: HUNGER, LACK OF TECHNOLOGY ACCESS, LIMITED ACCESS TO TUTORING AND MENTAL HEALTH SUPPORT, HOMELESSNESS, AND LACK OF PARENTAL SUPPORT.
Expenses $460,575 · Revenue $57,629
As filed on the 2022 return.
Listed in Part VII
-
Michael GadlinMICHAEL GADLIN
EXECUTIVE DI
- Total calculated
- $86,929
- From this org
- $80,712
- From related orgs
- $0
- Other
- $6,217
- Hours/week
- 40
-
Will ChanWILL CHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Len KeatingLEN KEATING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keith AmbuhlKEITH AMBUHL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Beth MoyskiBETH MOYSKI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angela GunnANGELA GUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex HoldernessALEX HOLDERNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leilani AbeytaLEILANI ABEYTA
EMERGINGARTI
- Total calculated
- $0
- Hours/week
- 1
-
Andy SavageANDY SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne KatzJOANNE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holden KudlaHOLDEN KUDLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diego PonceDIEGO PONCE
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
-
Reina KushihashiREINA KUSHIHASHI
YOUTH VOICE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400179349301045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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