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Nonprofiteer
← MAP FUND INC

Form 990 for tax year 2023

Filed by MAP FUND INC.

Totals

Total revenue
$3,761,615
Total expenses
$4,209,532
Contributions and grants received
$3,720,949
Grants paid
$2,908,000
Program service revenue
$0
Investment income
$170
Other revenue
$40,496
Total assets, end of year
$3,134,575
Total liabilities, end of year
$1,717,805
Net assets or fund balances, end of year
$1,416,770
Program services expenses (Part IX)
$3,767,711
Management and general expenses
$164,260
Fundraising expenses
$277,561
Program service expenses (Part III)
$3,767,711

Program services were 89.5% 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)

    $179,929

  • 1f · All other contributions, gifts and grants

    $3,541,020

  • 3 · Investment income

    total $170 · unrelated business $0 · excluded $170

  • 11a · Other revenue: MISCELLANEOUS

    total $40,496 · related or exempt $40,496 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $40,496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,908,000 · program services $2,908,000

  • 5 · Compensation of officers, directors and key employees

    total $135,657 · program services $94,960 · management and general $13,566 · fundraising $27,131

  • 7 · Other salaries and wages

    total $542,027 · program services $302,108 · management and general $55,240 · fundraising $184,679

  • 8 · Pension plan contributions

    total $26,329 · program services $17,441 · management and general $257 · fundraising $8,631

  • 9 · Other employee benefits

    total $72,806 · program services $47,775 · management and general $5,387 · fundraising $19,644

  • 10 · Payroll taxes

    total $51,095 · program services $30,117 · management and general $5,207 · fundraising $15,771

  • 11c · Fees: accounting

    total $75,363 · program services $58,199 · management and general $17,022 · fundraising $142

  • 11g · Fees: other

    total $259,089 · program services $200,084 · management and general $58,518 · fundraising $487

  • 12 · Advertising and promotion

    total $40,786 · program services $24,957 · management and general $3,479 · fundraising $12,350

  • 17 · Travel

    total $3,960 · program services $2,782 · management and general $1,130 · fundraising $48

  • 22 · Depreciation, depletion and amortization

    total $1,345 · program services $823 · management and general $115 · fundraising $407

  • 23 · Insurance

    total $6,096 · program services $3,730 · management and general $520 · fundraising $1,846

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $5,789 · program services $3,816 · management and general $430 · fundraising $1,543

  • 24b · Other expenses: EVENT TICKETS

    total $4,852 · program services $3,296 · management and general $342 · fundraising $1,214

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,383 · program services $846 · management and general $118 · fundraising $419

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,119 · program services $1,296 · management and general $181 · fundraising $642

  • 24e · All other expenses

    total $72,836 · program services $67,481 · management and general $2,748 · fundraising $2,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,112 · end of year $2,016,439

  • 2 · Savings and temporary cash investments

    beginning of year $754,936 · end of year $557,708

  • 3 · Pledges and grants receivable

    beginning of year $1,135,900 · end of year $548,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,922 · end of year $9,782

  • 10a · Land, buildings and equipment: cost or other basis

    $6,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,116

  • 10c · Land, buildings and equipment, net

    beginning of year $2,955 · end of year $1,610

  • 15 · Other assets

    beginning of year $2,442 · end of year $442

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,580 · end of year $1,717,805

  • 27 · Net assets without donor restrictions

    beginning of year $532,134 · end of year $623,270

  • 28 · Net assets with donor restrictions

    beginning of year $1,332,553 · end of year $793,500

Mission and programs · 2023

Mission

TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.

  • GRANTS - DESIGNED TO IDENTIFY FRESH, RADICAL IDEAS AND EMERGING PRACTICES AMONG CONTEMPORARY PERFORMING ARTISTS IN THE MOST INCLUSIVE POSSIBLE SCOPE OF COMMUNITIES.

    Expenses $3,310,346

  • SCAFFOLDING FOR PRACTICING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING.

    Expenses $457,365

As filed on the 2023 return.

Listed in Part VII

  • Craig Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Reuben Roqueni

    PRESIDENT (Until 9/15/23)

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Meital Waibsnaider

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adriana Gallego

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sixto Wagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dejha Carrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa M Whang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jawole Willa Jo Zollar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Blasher

    EXECUTIVE DIRECTOR

    Total calculated
    $138,920
    From this org
    $135,657
    From related orgs
    $0
    Other
    $3,263
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 4a
EXECUTIVE DIRECTOR RECEIVED A SERVERANCE PACKAGE UPON DEPARTURE OF HER ROLE AT THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202540729349300714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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