Totals
- Total revenue
- $327,222
- Total expenses
- $314,881
- Contributions and grants received
- $19,932
- Grants paid
- $0
- Program service revenue
- $304,070
- Investment income
- $0
- Other revenue
- $3,220
- Total assets, end of year
- $20,225
- Total liabilities, end of year
- $182,073
- Net assets or fund balances, end of year
- -$161,848
- Program services expenses (Part IX)
- $219,866
- Management and general expenses
- $95,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,866
Program services were 69.8% 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.
-
1e · Government grants (contributions)
$19,932
-
2a · Program service revenue: CLASS FEES
total $304,070 · related or exempt $304,070
-
11a · Other revenue: OTHER MISCELLANEOUS REV
total $120 · related or exempt $120
-
11b · Other revenue: Mighty Cause Foundation
total $2,800 · related or exempt $2,800
-
11c · Other revenue: Uncategorized Income
total $300 · related or exempt $300
-
11e · Other revenue, total
$3,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,119 · program services $62,495 · management and general $15,624
-
10 · Payroll taxes
total $23,461 · program services $18,769 · management and general $4,692
-
11b · Fees: legal
total $891 · management and general $891
-
11c · Fees: accounting
total $9,538 · management and general $9,538
-
12 · Advertising and promotion
total $5,184 · program services $5,184
-
13 · Office expenses
total $1,217 · management and general $1,217
-
17 · Travel
total $1,069 · program services $1,048 · management and general $21
-
19 · Conferences, conventions and meetings
total $2,645 · program services $2,645
-
20 · Interest
total $2,945 · management and general $2,945
-
22 · Depreciation, depletion and amortization
total $7,206 · program services $7,206
-
23 · Insurance
total $3,349 · program services $1,219 · management and general $2,130
-
24a · Other expenses: Supplies & Materials
total $18,533 · program services $17,670 · management and general $863
-
24b · Other expenses: Merchant Fees
total $18,071 · management and general $18,071
-
24c · Other expenses: Processing Fees
total $5,066 · program services $1,153 · management and general $3,913
-
24d · Other expenses: Rent Dance Studio
total $44,281 · program services $44,281
-
24e · All other expenses
total $93,306 · program services $58,196 · management and general $35,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,739 · end of year $9,335
-
9 · Prepaid expenses and deferred charges
beginning of year $680
-
10a · Land, buildings and equipment: cost or other basis
$37,891
-
10b · Land, buildings and equipment: accumulated depreciation
$27,001
-
10c · Land, buildings and equipment, net
beginning of year $18,096 · end of year $10,890
-
17 · Accounts payable and accrued expenses
beginning of year $17,938 · end of year $17,567
-
25 · Other liabilities
beginning of year $181,230 · end of year $164,506
-
27 · Net assets without donor restrictions
beginning of year -$172,653 · end of year -$161,848
Mission and programs · 2022
Mission
TO CULTIVATE AN ENVIRONMENT CONDUCIVE TO THE ARTS EDUCATION AND ACADEMICENRICHMENT THAT PREPARES FOR BRIDGING THE GAP BETWEEN THE TRAINED PERFORMINGARTS AND THE COMMUNITY OF FAITH.
-
TO CULTIVATE AN ENVIRONMENT CONDUCIVE TO THE ARTS EDUCATION AND ACADEMICENRICHMENT THAT PREPARES FOR BRIDGING THE GAP BETWEEN THE TRAINED PERFORMINGARTS AND THE COMMUNITY OF FAITH.
Expenses $219,866 · Revenue $327,222
As filed on the 2022 return.
Listed in Part VII
-
Lazett ReneLAZETT RENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WestSTEPHANIE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PutmanKELLY PUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ramona BarberRAMONA BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keisha StevensKEISHA STEVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda StandardAMANDA STANDARD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria GrahamMARIA GRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie SmithDEBBIE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321449349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.