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Nonprofiteer
← THE WALLS PROJECT

Form 990 for tax year 2022

Filed by THE WALLS PROJECT.

Totals

Total revenue
$1,566,293
Total expenses
$1,621,680
Contributions and grants received
$1,497,499
Grants paid
$0
Program service revenue
$68,794
Investment income
$0
Other revenue
$0
Total assets, end of year
$403,139
Total liabilities, end of year
$361,117
Net assets or fund balances, end of year
$42,022
Program services expenses (Part IX)
$1,299,640
Management and general expenses
$307,120
Fundraising expenses
$14,920
Program service expenses (Part III)
$1,299,640

Program services were 80.1% 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)

    $147,961

  • 1f · All other contributions, gifts and grants

    $1,349,538

  • 1g · Noncash contributions included above

    $242,700

  • 2a · Program service revenue: MURALS

    total $61,000 · excluded $61,000

  • 2b · Program service revenue: MISCELLANEOUS

    total $7,794 · excluded $7,794

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $676,610 · program services $549,026 · management and general $127,584

  • 11a · Fees: management

    total $80,000 · program services $80,000

  • 13 · Office expenses

    total $150,022 · program services $28,388 · management and general $121,584 · fundraising $50

  • 16 · Occupancy

    total $240,000 · program services $240,000

  • 20 · Interest

    total $2,783 · management and general $2,783

  • 22 · Depreciation, depletion and amortization

    total $4,984 · management and general $4,984

  • 24a · Other expenses: PUBLIC ART

    total $238,955 · program services $233,417 · management and general $5,538

  • 24b · Other expenses: FUTURES FUND

    total $119,800 · program services $118,229 · management and general $1,571

  • 24c · Other expenses: BATON ROOTS

    total $53,032 · program services $47,262 · management and general $5,770

  • 24d · Other expenses: DEVELOPMENT AND FUNDRAISI

    total $47,706 · program services $2,832 · management and general $30,058 · fundraising $14,816

  • 24e · All other expenses

    total $7,788 · program services $486 · management and general $7,248 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,157 · end of year $107,659

  • 3 · Pledges and grants receivable

    beginning of year $216,632 · end of year $165,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,124 · end of year $1,124

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

    $142,594

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

    $16,619

  • 10c · Land, buildings and equipment, net

    beginning of year $128,568 · end of year $125,975

  • 15 · Other assets

    beginning of year $149 · end of year $2,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,844 · end of year $112,141

  • 19 · Deferred revenue

    end of year $61,000

  • 22 · Loans and payables to officers and key people

    beginning of year $91,193 · end of year $90,388

  • 24 · Unsecured notes and loans payable

    beginning of year $105,695 · end of year $96,478

  • 25 · Other liabilities

    beginning of year $2,489 · end of year $1,110

  • 27 · Net assets without donor restrictions

    beginning of year -$195,017 · end of year -$204,416

  • 28 · Net assets with donor restrictions

    beginning of year $292,426 · end of year $246,438

Mission and programs · 2022

Mission

THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.

  • CREATE CREATE, THE ARTS PROGRAM OF THE ORGANIZATION, IS A DYNAMIC INITIATIVE THAT COLLABORATES WITH LOCAL ARTISTS, PROVIDING THEM WITH CAPACITY-BUILDING OPPORTUNITIES AND PROJECT MANAGEMENT SERVICES. OUR CREATIVE ENDEAVORS ENCOMPASS A WIDE SPECTRUM, INCLUDING THE PRODUCTION OF AWE-INSPIRING TEN-STORY MURALS ON HIGH-RISE BUILDINGS, THE CREATION OF INTERACTIVE HEALING-ARTS SCULPTURES WITHIN HOSPITAL ENVIRONMENTS, AND THE TRANSFORMATION OF RECYCLING SIGNS INTO CAPTIVATING MINI-MURAL CANVASES FOR CHILDREN. THROUGH THIS PROGRAM, CREATE NOT ONLY BEAUTIFIES OUR COMMUNITIES BUT ALSO FOSTER ARTISTIC TALENT, ENHANCE PUBLIC SPACES, AND PROMOTE CREATIVE EXPRESSION.

    Expenses $253,126

  • CULTIVATE - CULTIVATE EMBODIES THE ORGANIZATION'S COMMITMENT TO EMPOWERING YOUNG ADULTS BY PROVIDING DIVERSE PATHWAYS TO ACQUIRE ESSENTIAL SKILLS FOR COLLEGE AND CAREER READINESS, ALL WHILE EMPHASIZING CREATIVE ENTREPRENEURSHIP AND CONTRIBUTING TO THE BETTERMENT OF OUR COMMUNITIES. WITHIN THIS PROGRAM, WE PROUDLY ADMINISTER THE FUTURES FUND, A COMPREHENSIVE IT WORKFORCE DEVELOPMENT INITIATIVE FOR BOTH ADULTS AND YOUTH, FEATURING VIRTUAL CODING COURSES THAT SERVE AS A GATEWAY TO THE TECH INDUSTRY. OUR DEDICATION EXTENDS TO OFFERING VARIOUS WORKSHOPS AND ENGAGING YOUTH-CENTERED EVENTS, BROADENING LOCAL OPPORTUNITIES FOR RESIDENTS SEEKING ENTRY INTO THE IT WORKFORCE. ADDITIONALLY, CULTIVATE ENCOMPASSES BATON ROOTS, OUR THRIVING URBAN AGRICULTURE PROGRAM. THROUGH THIS INITIATIVE, WE CULTIVATE A 5-ACRE GARDEN AT HOWELL PARK IN BATON ROUGE, LA, AND EXTEND OUR OPERATIONS TO 11 HOUSING AUTHORITY SITES AND THREE PUBLIC HIGH SCHOOLS. BY SEAMLESSLY INTEGRATING THESE PROGRAMS, WE CONTINUE TO FOSTER GROWTH, CREATIVITY, AND COMMUNITY DEVELOPMENT.

    Expenses $849,912

  • REACTIVATE - REACTIVATE IS OUR DEDICATED INITIATIVE AIMED AT COMBATTING BLIGHT WITHIN THE BATON ROUGE AND DALLAS COMMUNITIES BY HARNESSING THE POWER OF VOLUNTEERISM. THE CORNERSTONE OF THIS EFFORT IS OUR ANNUAL MLK FEST, A VIBRANT CELEBRATION THAT DRAWS THOUSANDS OF VOLUNTEERS AND RESIDENTS EACH YEAR. ADDITIONALLY, WE'VE EXPANDED OUR IMPACT BY INTRODUCING JUNETEENTH CELEBRATIONS IN BOTH BATON ROUGE AND DALLAS, FURTHER ENGAGING COMMUNITIES AND FOSTERING A SENSE OF TOGETHERNESS. IN CONJUNCTION WITH THESE FESTIVALS, WE ORGANIZE NUMEROUS CITY CLEAN-UP PROJECTS THROUGHOUT THE YEAR, OFFERING OPPORTUNITIES FOR COUNTLESS VOLUNTEERS TO CONTRIBUTE TO THE REVITALIZATION OF THEIR NEIGHBORHOODS. THROUGH THESE COLLECTIVE EFFORTS, WE REMAIN STEADFAST IN OUR MISSION TO ADDRESS BLIGHT AND CREATE MORE VIBRANT, WELCOMING COMMUNITIES.

    Expenses $33,203

  • ONE ROUGE COALITION - THE ONE ROUGE COALITION IS A DYNAMIC RESPONSE TO THE CHALLENGES EXACERBATED BY THE PANDEMIC, AIMING TO DRIVE TRANSFORMATIVE CHANGE IN THE EAST BATON ROUGE PARISH. WITH A NETWORK OF OVER 400 ORGANIZATIONS, THIS COALITION LEVERAGES A COLLECTIVE IMPACT MODEL THAT UNITES VARIOUS STAKEHOLDERS. BY CHAMPIONING STRATEGIC INITIATIVES, PROGRAMS, AND COLLABORATIVE TEAMS, THE COALITION MOBILIZES COMMUNITY MEMBERS TO WORK TOGETHER ON SYSTEMIC SOLUTIONS. THROUGH THESE EFFORTS, WE STRIVE TO ENHANCE BOTH INDIVIDUAL AND COMMUNITY CAPACITIES, PROMOTE ECONOMIC PROSPERITY, AND ESTABLISH A FOUNDATION OF SUSTAINABILITY FOR THOSE IN NEED, FOSTERING POSITIVE OUTCOMES FOR INDIVIDUALS AND COMMUNITIES ALIKE.

    Expenses $163,399

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Casey Phillips

    EXECUTIVE DI

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rex Cabaniss

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Kendra Hendricks

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Monica Vela-Vick

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Matt Zagotti

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Jan Moller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • William Assaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Chelsea Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Korey Patty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Carl Motsenbocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bukky Awoyemi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tayanna Teel Osorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Czarina Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dr Jared Llorens

    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
31 December 2023
IRS schema version
2022v5.0
Source object
202440169349303459

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