Totals
- Total revenue
- $399,124
- Total expenses
- $306,600
- Contributions and grants received
- $227,393
- Grants paid
- $0
- Program service revenue
- $162,538
- Investment income
- $0
- Other revenue
- $9,193
- Total assets, end of year
- $144,683
- Total liabilities, end of year
- $25,914
- Net assets or fund balances, end of year
- $118,769
- Program services expenses (Part IX)
- $205,326
- Management and general expenses
- $81,523
- Fundraising expenses
- $19,751
- Program service expenses (Part III)
- $205,326
Program services were 67.0% 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.
-
1f · All other contributions, gifts and grants
$227,393
-
2a · Program service revenue: Ticket Income
total $39,013 · related or exempt $39,013
-
2b · Program service revenue: Tuition Income
total $123,525 · related or exempt $123,525
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: See's Candy Sales
total $9,193 · excluded $9,193
-
11e · Other revenue, total
$9,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,366 · program services $64,551 · management and general $33,356 · fundraising $5,459
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $180 · program services $180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,471 · management and general $6,471
-
10 · Payroll taxes
total $7,908 · management and general $7,908
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,706 · management and general $5,706
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,375 · program services $36,625 · fundraising $6,750
-
12 · Advertising and promotion
total $440 · program services $296 · fundraising $144
-
13 · Office expenses
total $41,999 · program services $32,282 · management and general $2,319 · fundraising $7,398
-
14 · Information technology
total $0
-
15 · Royalties
total $1,229 · program services $1,229
-
16 · Occupancy
total $85,269 · program services $66,119 · management and general $19,150
-
17 · Travel
total $2,706 · program services $1,491 · management and general $1,215
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,379 · management and general $4,379
-
23 · Insurance
total $3,572 · program services $2,553 · management and general $1,019
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,687 · end of year $129,823
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $7,000 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $558
-
10a · Land, buildings and equipment: cost or other basis
$36,357
-
10b · Land, buildings and equipment: accumulated depreciation
$22,055
-
10c · Land, buildings and equipment, net
beginning of year $15,865 · end of year $14,302
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,001 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $25,914
-
27 · Net assets without donor restrictions
beginning of year $34,553 · end of year $118,769
Mission and programs · 2022
Mission
Arms Wide Open is dedicated to enriching the lives of children and adults with special needs by fostering caring social environments and creating opportunities for recreation and participation in the arts.
-
In 2022 AWO launched a touring group, AWO on Stage, to perform at parades, festivals, and similar. AWO participants presented productions of Footloose, Godspell, Little Shop of Horrors, and Moulin Rouge. Over the course of the year, approximately 85 performers participated in the productions. Each production ran for multiple performances and reached 1,000-2,000 audience members.
Expenses $117,255 · Revenue $39,013
-
Arms Wide Open conducted dance, music, and theater classes at its studio in El Cajon, CA. In addition, classes were offered off-site at St. Madeleine Sophie's Center, which serves adults wtih developmental disabilities, and at local public schools. Through these classes, Arms Wide Open reaches hundreds of children and adults with special needs.
Expenses $88,071 · Revenue $123,525
As filed on the 2022 return.
Listed in Part VII
-
Chris Rubio
Director
- Total calculated
- $47,773
- From this org
- $47,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Yvonne Rubio
President
- Total calculated
- $36,935
- From this org
- $36,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Teresa Wignall
Treasurer
- Total calculated
- $18,659
- From this org
- $18,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Noel Slattery
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Lokey-Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kerry Meads
Director
- Total calculated
- $0
- Hours/week
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349312191
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