Totals
- Total revenue
- $543,099
- Total expenses
- $593,691
- Contributions and grants received
- $300,334
- Grants paid
- $0
- Program service revenue
- $250,998
- Investment income
- $2,406
- Other revenue
- -$10,639
- Total assets, end of year
- $130,828
- Total liabilities, end of year
- $11,403
- Net assets or fund balances, end of year
- $119,425
- Program services expenses (Part IX)
- $356,171
- Management and general expenses
- $207,233
- Fundraising expenses
- $30,287
- Program service expenses (Part III)
- $356,171
Program services were 60.0% 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.
-
1c · Fundraising events
$63,442
-
1e · Government grants (contributions)
$43,519
-
1f · All other contributions, gifts and grants
$193,373
-
2a · Program service revenue: SUMMER CAMP
total $180,142 · related or exempt $180,142
-
2b · Program service revenue: HOLIDAY CAMP
total $69,421 · related or exempt $69,421
-
2c · Program service revenue: AFTER SCHOOL
total $1,435 · related or exempt $1,435
-
3 · Investment income
total $2,406 · excluded $2,406
-
8a · Fundraising events: gross income
$40,660
-
8a · Fundraising events: contributions included on line 1c
$63,442
-
8b · Fundraising events: direct expenses
$52,613
-
8c · Net income from fundraising events
total -$11,953 · excluded -$11,953
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,314 · related or exempt $1,314
-
11e · Other revenue, total
$1,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,100 · program services $45,414 · management and general $34,481 · fundraising $4,205
-
7 · Other salaries and wages
total $175,536 · program services $94,789 · management and general $71,970 · fundraising $8,777
-
9 · Other employee benefits
total $28,902 · program services $15,607 · management and general $11,850 · fundraising $1,445
-
10 · Payroll taxes
total $18,935 · program services $10,225 · management and general $7,763 · fundraising $947
-
11c · Fees: accounting
total $3,186 · program services $1,721 · management and general $1,306 · fundraising $159
-
11g · Fees: other
total $147,228 · program services $79,503 · management and general $60,364 · fundraising $7,361
-
12 · Advertising and promotion
total $12,278 · program services $6,630 · fundraising $5,648
-
13 · Office expenses
total $14,650 · program services $7,911 · management and general $6,006 · fundraising $733
-
16 · Occupancy
total $6,151 · program services $3,321 · management and general $2,522 · fundraising $308
-
17 · Travel
total $1,299 · program services $701 · management and general $533 · fundraising $65
-
23 · Insurance
total $3,395 · program services $1,833 · management and general $1,392 · fundraising $170
-
24a · Other expenses: STUDENT ACTIVITIES
total $77,454 · program services $77,454
-
24b · Other expenses: EDUCATION
total $11,106 · program services $5,997 · management and general $5,109
-
24c · Other expenses: BANK CHARGES
total $9,379 · program services $5,065 · management and general $3,845 · fundraising $469
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $71 · management and general $71
-
24e · All other expenses
total $21 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,703 · end of year $1,867
-
2 · Savings and temporary cash investments
beginning of year $93,275 · end of year $12,195
-
4 · Accounts receivable
beginning of year $5,965 · end of year $29,799
-
11 · Investments: publicly traded securities
beginning of year $74,167 · end of year $85,967
-
15 · Other assets
beginning of year $0 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,697 · end of year $8,007
-
19 · Deferred revenue
beginning of year $3,396 · end of year $3,396
-
27 · Net assets without donor restrictions
beginning of year $170,017 · end of year $119,425
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
UPTURN ARTS IS A FUN CREATIVE PROGRAM THAT TEACHES CHILDREN IN THE NEW ORLEANS COMMUNITY TO EXPLORE AND BUILD CONFIDENCE IN THEMSELVES AS ARTISTS. OUR MISSION IS TO PROVIDE "ARTS FOR ALL."
-
SUMMER CAMP: UPTURN ARTS SUMMER 2023 PROGRAMS PROVIDED ARTS ENRICHMENT AT ONE LOCAL CHARTER SCHOOL IN ADDITION TO THEIR ONSITE CAMP. THE CAMP TARGETS YOUTH 4-12, 13-18 FOR TEEN LEADERSHIP PROGRAMS AND SERVE ORLEANS PARISH AND THE GREATER NEW ORLEANS AREA. THEY HIRED AND TRAINED 30 LOCAL ARTISTS TO REACH 700 YOUTH AND PROVIDE MORE THAN 2275 HOURS OF ARTS INSTRUCTION. UPTURN ARTS CONTINUED WITH SINGLE-DAY GUEST ARTIST PROGRAM AND FIELD TRIPS. IN 2023, 50% OF 664 REGISTRATIONS RECEIVED FINANCIAL AID TO SUBSIDIZE CAMP COSTS. A SLIDING SCALE, DEVELOPED BY THE EQUITY COMMITTEE, PROVIDED MORE FINANCIAL AID FOR LOW-INCOME FAMILIES AND THOSE LIVING BELOW THE POVERTY LEVEL.
Expenses $255,627 · Revenue $180,142
-
HOLIDAY CAMP: UPTURN ARTS 2023 ONSITE HOLIDAY AND SUMMER SCHEDULE OFFERED 100 DAYS OF CAMP, INCLUDING MLK DAY, MARDI GRAS, SPRING BREAK, LABOR DAY, FALL BREAK, THANKSGIVING BREAK AND WINTER BREAK, PLUS SUMMER SEASON.
Expenses $98,511 · Revenue $69,421
-
AFTERSCHOOL CLASSES: UPTURN ARTS PARTNERED WITH ELAN ACADEMY CHARTER SCHOOL TO PROVIDE OFFSITE DANCE, MUSIC, VISUAL ARTS, AND THEATRE INSTRUCTION FOR 2023. IN 2023, THE ONSITE AND OFFSITE PROGRAMS REACHED OVER 1,200 LOCAL YOUTH AND AWARDED $160,000 IN FINANCIAL AID. THEIR PARTNERSHIP WITH WHOLE VILLAGE ART THERAPY CONTINUES TO HELP SUPPORT CHILDREN WITH SPECIAL NEEDS, AUTISM OR MENTAL HEALTH ISSUES. CURRENTLY, 15-20% OF PARTICIPANTS FALL INTO THIS CATEGORY AND OVER 25% OF OUR PARTICIPANTS HAVE ONE-ON-ONE INTERVENTION WITH A THERAPIST.
Expenses $2,033 · Revenue $2,749
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Preston BroadheadPRESTON BROADHEAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brittany FowlerBRITTANY FOWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dev NaikDEV NAIK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vinaya Na ChampassakVINAYA NA CHAMPASSAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BukatyJOHN BUKATY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HarrisANDREW HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna DerbyANNA DERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zhandra MarinZHANDRA MARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby DigeorgeABBY DIGEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick FreemanDERRICK FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace GallicGRACE GALLIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chloe JohnsonCHLOE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela OtibuPAMELA OTIBU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine WilliamsJASMINE WILLIAMS
YOUTH BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana ReedDANA REED
EXECUTIVE DIRECTOR
- Total calculated
- $86,700
- From this org
- $86,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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