Totals
- Total revenue
- $6,746,140
- Total expenses
- $6,812,518
- Contributions and grants received
- $6,241,536
- Grants paid
- $0
- Program service revenue
- $453,754
- Investment income
- $21,270
- Other revenue
- $29,580
- Total assets, end of year
- $1,146,656
- Total liabilities, end of year
- $776,038
- Net assets or fund balances, end of year
- $370,618
- Program services expenses (Part IX)
- $6,242,270
- Management and general expenses
- $354,201
- Fundraising expenses
- $216,047
- Program service expenses (Part III)
- $6,242,270
Program services were 91.6% 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)
$140,142
-
1f · All other contributions, gifts and grants
$6,101,394
-
1g · Noncash contributions included above
$53,591
-
2a · Program service revenue: FISCAL SPONSORSHIP FEE
total $395,594 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FISCAL SPONSORSHIP DUE
total $39,440 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WORKSHOP AND PARTICIPATION FEE
total $18,720 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,270 · unrelated business $0 · excluded $21,270
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,580 · related or exempt $29,580 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,580
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,271 · program services $41,481 · management and general $48,395 · fundraising $48,395
-
7 · Other salaries and wages
total $523,244 · program services $223,102 · management and general $193,926 · fundraising $106,216
-
9 · Other employee benefits
total $109,336 · program services $43,731 · management and general $40,051 · fundraising $25,554
-
10 · Payroll taxes
total $48,026 · program services $19,209 · management and general $17,592 · fundraising $11,225
-
11c · Fees: accounting
total $13,500 · program services $0 · management and general $13,500 · fundraising $0
-
11g · Fees: other
total $209,641 · program services $209,641 · management and general $0 · fundraising $0
-
13 · Office expenses
total $76,680 · program services $30,669 · management and general $28,089 · fundraising $17,922
-
16 · Occupancy
total $5,446 · program services $2,178 · management and general $1,995 · fundraising $1,273
-
23 · Insurance
total $15,626 · program services $6,250 · management and general $5,724 · fundraising $3,652
-
24a · Other expenses: SPONSORED ARTIST EXPENSES
total $5,662,917 · program services $5,662,917 · management and general $0 · fundraising $0
-
24b · Other expenses: REGISTRATION FEES
total $1,682 · program services $0 · management and general $1,682 · fundraising $0
-
24c · Other expenses: CONFERENCES
total $410 · program services $0 · management and general $410 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $7,739 · program services $3,092 · management and general $2,837 · fundraising $1,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $411,955
-
2 · Savings and temporary cash investments
beginning of year $1,364,404
-
3 · Pledges and grants receivable
beginning of year $15,600 · end of year $343,137
-
9 · Prepaid expenses and deferred charges
beginning of year $3,587 · end of year $2,145
-
11 · Investments: publicly traded securities
end of year $389,419
-
17 · Accounts payable and accrued expenses
beginning of year $946,595 · end of year $776,038
-
27 · Net assets without donor restrictions
beginning of year $232,696 · end of year -$169,810
-
28 · Net assets with donor restrictions
beginning of year $204,300 · end of year $540,428
Mission and programs · 2024
Mission
STRATEGICALLY AND COMPREHENSIVELY SERVE THE ARTISTIC AND ADMINISTRATIVE NEEDS OF INDEPENDENT PERFORMING ARTISTS AND COMPANIES WHO WORK IN THE FIELDS OF DANCE, THEATRE, MUSIC, TEXT AND PERFORMANCE ART.
-
ART BASED PROGRAMS HELP ARTISTS CREATE MORE EFFECTIVE, COMMUNICATIVE ART FROM THE PAGE TO THE STAGE. THE FIELD DOES THIS THRU CREATIVE RESIDENCY OPPORTUNITIES, REHEARSAL SPACE, PEER ARTISTIC FEEDBACK SESSIONS, AND FREE OUT OF TOWN CREATIVE RETREATS. THE FIELD ALSO RUNS WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR LOCAL ARTISTS.
Expenses $262,023 · Revenue $18,720
-
CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURCES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS.
Expenses $5,980,247 · Grants $5,662,917 · Revenue $435,034
As filed on the 2024 return.
Listed in Part VII
-
Christopher BloodworthCHRISTOPHER BLOODWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $138,271
- From this org
- $138,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael WellingtonMICHAEL WELLINGTON
CO-CHAIR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alice De CallatayALICE DE CALLATAY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adaora UgokweADAORA UGOKWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Devon MosleyDEVON MOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michaela AblonMICHAELA ABLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca HallacREBECCA HALLAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Erickson HeeRACHEL ERICKSON HEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sahar FigueiredoSAHAR FIGUEIREDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer QuelizJENNIFER QUELIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica PhilipsJESSICA PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349305676
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