Totals
- Total revenue
- $703,424
- Total expenses
- $675,100
- Contributions and grants received
- $277,688
- Grants paid
- $0
- Program service revenue
- $425,736
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $267,251
- Total liabilities, end of year
- $62,810
- Net assets or fund balances, end of year
- $204,441
- Program services expenses (Part IX)
- $507,156
- Management and general expenses
- $153,199
- Fundraising expenses
- $14,745
- Program service expenses (Part III)
- $507,156
Program services were 75.1% 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)
$277,688
-
2a · Program service revenue: IN-SCHOOL RESIDENCIES
total $288,332 · related or exempt $288,332
-
2b · Program service revenue: COMMUNITY WORSHOPSPERF
total $137,404 · related or exempt $137,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,732 · management and general $52,732
-
7 · Other salaries and wages
total $150,496 · program services $79,607 · management and general $63,390 · fundraising $7,499
-
11g · Fees: other
total $405,349 · program services $405,349
-
12 · Advertising and promotion
total $10,273 · program services $6,605 · management and general $2,607 · fundraising $1,061
-
13 · Office expenses
total $1,041 · program services $103 · management and general $520 · fundraising $418
-
16 · Occupancy
total $900 · management and general $900
-
17 · Travel
total $5,037 · program services $5,037
-
23 · Insurance
total $9,944 · management and general $9,944
-
24a · Other expenses: PROFESSIONAL FEES
total $14,157 · management and general $14,157
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $8,803 · program services $3,500 · management and general $5,303
-
24c · Other expenses: RENTALS
total $3,600 · management and general $3,600
-
24d · Other expenses: PROGRAM EXPENSES
total $7,332 · program services $6,955 · fundraising $377
-
24e · All other expenses
total $5,436 · management and general $46 · fundraising $5,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,341 · end of year $21,125
-
4 · Accounts receivable
beginning of year $112,675 · end of year $205,509
-
13 · Investments: program-related
beginning of year $14,080 · end of year $40,617
-
17 · Accounts payable and accrued expenses
beginning of year $13,984 · end of year $16,410
-
19 · Deferred revenue
beginning of year $23,995 · end of year $46,400
-
27 · Net assets without donor restrictions
beginning of year $174,117 · end of year $202,441
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $2,000
Mission and programs · 2022
Mission
OFFER CREATIVE SOLUTIONS TO BUILD YOUTH LITERACY
-
7000 STUDENTS SERVED AS PART OF IN-SCHOOL ARTS EDUCATION RESIDENCIES AND PERFORMANCES.
Expenses $303,011 · Revenue $334,589
-
764 STUDENTS SERVED AS PART OF AFTER-SHCOOL AND COMMUNITY WORKSHOPS; 8313 PEOPLE THORUGH COMMUNITY PERFORMANCES
Expenses $144,934 · Revenue $162,467
-
ALL OTHER SMALLER EVENTS AND PROGRAMS TO FURTHER LITERACY WITHIN THE SCHOOLS AND SURROUNDING COMMUNITY.
Expenses $59,211
As filed on the 2022 return.
Listed in Part VII
-
Benjamin SmithBENJAMIN SMITH
EX OFFICIO
- Total calculated
- $48,985
- From this org
- $48,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel AlexJOEL ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dyondre ThomasDYONDRE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda DardyAMANDA DARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheena HanserdSHEENA HANSERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie HartVALERIE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kia GoodwinKIA GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monserrat Escobar ArteagaMONSERRAT ESCOBAR ARTEAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SchwarzTIM SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley ThurmanASHLEY THURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liza KawallerLIZA KAWALLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle J PinkardMICHELLE J PINKARD
TREASURER
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315319
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