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Nonprofiteer
← NATIONAL PERFORMANCE NETWORK INC

Form 990 for tax year 2024

Filed by NATIONAL PERFORMANCE NETWORK INC.

Totals

Total revenue
$2,339,712
Total expenses
$4,357,163
Contributions and grants received
$1,770,944
Grants paid
$1,526,949
Program service revenue
$234,542
Investment income
$333,926
Other revenue
$300
Total assets, end of year
$9,043,260
Total liabilities, end of year
$1,397,029
Net assets or fund balances, end of year
$7,646,231
Program services expenses (Part IX)
$3,286,070
Management and general expenses
$927,623
Fundraising expenses
$143,470
Program service expenses (Part III)
$3,286,070

Program services were 75.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $238,324

  • 1f · All other contributions, gifts and grants

    $1,532,620

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NATIONAL PROGRAMS

    total $230,011 · related or exempt $230,011 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FISCAL AGENT

    total $4,531 · related or exempt $4,531 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $286,156 · related or exempt $0 · unrelated business $0 · excluded $286,156

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,514,470 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,466,700 · other assets $0

  • 7c · Gain or loss

    securities $47,770 · other assets $0

  • 7d · Net gain or loss

    total $47,770 · related or exempt $47,770 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $300

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $300 · unrelated business $0 · excluded $300

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,054,949 · program services $1,054,949

  • 2 · Grants to domestic individuals

    total $472,000 · program services $472,000

  • 5 · Compensation of officers, directors and key employees

    total $141,154 · program services $95,948 · management and general $31,079 · fundraising $14,127

  • 7 · Other salaries and wages

    total $1,009,359 · program services $685,472 · management and general $220,119 · fundraising $103,768

  • 8 · Pension plan contributions

    total $30,765 · management and general $30,765

  • 9 · Other employee benefits

    total $177,202 · program services $14,785 · management and general $150,618 · fundraising $11,799

  • 10 · Payroll taxes

    total $85,537 · program services $59,830 · management and general $16,597 · fundraising $9,110

  • 11c · Fees: accounting

    total $73,871 · management and general $73,871

  • 11g · Fees: other

    total $809,486 · program services $642,530 · management and general $166,806 · fundraising $150

  • 12 · Advertising and promotion

    total $352 · program services $310 · management and general $42

  • 13 · Office expenses

    total $98,550 · program services $39,201 · management and general $57,772 · fundraising $1,577

  • 14 · Information technology

    total $9,541 · program services $665 · management and general $8,876

  • 16 · Occupancy

    total $64,203 · program services $21,764 · management and general $42,439

  • 17 · Travel

    total $152,102 · program services $79,685 · management and general $69,583 · fundraising $2,834

  • 22 · Depreciation, depletion and amortization

    total $1,661 · management and general $1,661

  • 23 · Insurance

    total $19,197 · management and general $19,197

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $153,946 · program services $118,931 · management and general $34,910 · fundraising $105

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $3,288 · program services $0 · management and general $3,288 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,537,043 · end of year $41,095

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,235,094

  • 3 · Pledges and grants receivable

    beginning of year $4,000,453 · end of year $2,264,494

  • 4 · Accounts receivable

    beginning of year $99,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $12,131

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

    $11,075

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

    $1,661

  • 10c · Land, buildings and equipment, net

    end of year $9,414

  • 11 · Investments: publicly traded securities

    beginning of year $4,396,039 · end of year $5,481,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,721,095 · end of year $1,397,029

  • 18 · Grants payable

    beginning of year -$775,099

  • 24 · Unsecured notes and loans payable

    beginning of year $132,641

  • 27 · Net assets without donor restrictions

    beginning of year $6,446,201 · end of year $7,646,231

  • 28 · Net assets with donor restrictions

    beginning of year $2,508,366 · end of year $0

Mission and programs · 2024

Mission

NATIONAL PERFORMANCE NETWORK CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTIST' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY.

  • NATIONAL PROGRAMS - THE CREATION & DEVELOPMENT PROGRAM SUPPORTS CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS THROUGHOUT THE US BY PARTNERING WITH REGIONAL ORGANIZATIONS.THE PROGRAM ALLOWS FOR RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME.

    Expenses $1,745,001 · Grants $1,271,034 · Revenue $207,511

  • NATIONAL PERFORMANCE NETWORK PROVIDES SPONSORSHIP TO ARTISTS, COLLECTIVES AND ENSEMBLES, AND SMALL ORGANIZATIONS CREATING GENERATIVE AND NEW ORIGINAL WORK THAT ALIGNS WITH OUR MISSION AND VALUES. NPN RECEIVES DONATIONS AND GRANTS ON BEHALF OF YOUR PROJECT, MANAGES THE FUNDS, AND DISTRIBUTES THEM ACCORDING TO YOUR PROJECT'S BUDGET AND NEEDS. DEPENDING ON YOUR AGREEMENT, NPN MAY ALSO OFFER ADDITIONAL FINANCIAL AND ADMINISTRATIVE SERVICES.

    Expenses $598,479 · Revenue $235,000

  • NATIONAL PERFORMANCE NETWORK IS COMMITTED TO SHARING ITS RESOURCES PARTICULARLY WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS THROUGH ITS SOUTHERN PROGRAMS. DIRECT SUPPORT IS AVAILABLE THROUGH FISCAL SPONSORSHIP AND THREE GRANTING PROGRAMS: SOUTHERN ARTISTS FOR SOCIAL CHANGE, THE TAKE NOTICE FUND AND GET READY GRANTS.

    Expenses $498,894 · Grants $235,000 · Revenue $1,500

  • OTHER PROGRAMS

    Expenses $443,696 · Grants $20,915

As filed on the 2024 return.

Listed in Part VII

  • Caitlin Strokosch

    PRESIDENT AND CEO

    Total calculated
    $141,268
    From this org
    $141,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Salome Asega

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Asia Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Martorano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edgar Miramontes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher K Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan K Osato

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie McKee Anderson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Harold Steward

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marlene Ramirez Cancio

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eyenga Bokamba

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dafina McMillan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jorge Rojas

    MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2024
Filed
20 May 2026
IRS schema version
2024v5.0
Source object
202601419349301420

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