Totals
- Total revenue
- $487,163
- Total expenses
- $701,925
- Contributions and grants received
- $451,623
- Grants paid
- $0
- Program service revenue
- $7,506
- Investment income
- -$2,086
- Other revenue
- $30,120
- Total assets, end of year
- $2,029,673
- Total liabilities, end of year
- $29,085
- Net assets or fund balances, end of year
- $2,000,588
- Program services expenses (Part IX)
- $556,637
- Management and general expenses
- $142,377
- Fundraising expenses
- $2,911
- Program service expenses (Part III)
- $556,637
Program services were 79.3% 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)
$245,123
-
1f · All other contributions, gifts and grants
$206,500
-
1g · Noncash contributions included above
$2,125
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,506 · related or exempt $7,506
-
3 · Investment income
total -$2,086 · excluded -$2,086
-
8a · Fundraising events: gross income
$30,849
-
8b · Fundraising events: direct expenses
$3,372
-
8c · Net income from fundraising events
total $27,477
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,643 · excluded $2,643
-
11e · Other revenue, total
$2,643
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $358,914 · program services $248,066 · management and general $110,848
-
10 · Payroll taxes
total $27,509 · program services $19,986 · management and general $7,523
-
11g · Fees: other
total $33,907 · program services $32,742 · management and general $532 · fundraising $633
-
12 · Advertising and promotion
total $6,548 · program services $6,060 · fundraising $488
-
13 · Office expenses
total $40,655 · program services $34,821 · management and general $5,610 · fundraising $224
-
16 · Occupancy
total $34,219 · program services $33,278 · management and general $693 · fundraising $248
-
19 · Conferences, conventions and meetings
total $8,344 · program services $8,182 · management and general $132 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $50,437 · program services $48,419 · management and general $1,009 · fundraising $1,009
-
24a · Other expenses: SUPPLIES & MATERIALS
total $72,126 · program services $56,865 · management and general $15,205 · fundraising $56
-
24b · Other expenses: STIPENDS/INCENTIVES
total $37,797 · program services $37,797
-
24c · Other expenses: INSURANCE & MISCELLANEOUS
total $31,469 · program services $30,421 · management and general $825 · fundraising $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,212 · end of year $186,517
-
2 · Savings and temporary cash investments
beginning of year $368,333 · end of year $337,719
-
4 · Accounts receivable
beginning of year $30,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,175 · end of year $9,566
-
10a · Land, buildings and equipment: cost or other basis
$2,069,749
-
10b · Land, buildings and equipment: accumulated depreciation
$606,029
-
10c · Land, buildings and equipment, net
beginning of year $1,514,157 · end of year $1,463,720
-
15 · Other assets
end of year $7,151
-
17 · Accounts payable and accrued expenses
beginning of year $10,527 · end of year $16,609
-
25 · Other liabilities
end of year $12,476
-
27 · Net assets without donor restrictions
beginning of year $1,896,954 · end of year $1,710,980
-
28 · Net assets with donor restrictions
beginning of year $318,396 · end of year $289,608
Mission and programs · 2022
Mission
TO ENGAGE DIVERSE YOUTH IN MEANINGFUL ARTS EDUCATION THAT SPARKS CREATIVITY, INCREASES OPPORTUNITY & STRENGTHENS COMMUNITY.
-
FAMILY ARTS SERVES CHILDREN (AGES 3-6) AND PARENTS/GUARDIANS DURING FREE PROGRAMMING DESIGNED TO INCREASE SCHOOL READINESS, CREATIVITY, AND MOTOR SKILLS. THE FAMILY ARTS PROGRAM REINFORCES THE MESSAGE THAT FAMILIES ARE AN INTEGRAL PART OF COMMUNITY CULTURAL DEVELOPMENT, ASSURING THAT KIDS OF ALL AGES HAVE ACCESS TO QUALITY ARTS ACTIVITIES.
Expenses $65,947
-
THE OPEN STUDIO PROGRAM IS THE MAIN POINT OF ENTRY FOR YOUNG ARTISTS AT DAVA. OPEN STUDIO IS A DROP-IN PROGRAM FOR STUDENTS AFTER SCHOOL, MONDAY THROUGH FRIDAY. PARTICIPANTS (AGES 6-14) CHOOSE FROM A VARIETY OF ARTS PROJECTS, INCLUDING CERAMICS, DRAWING, PAINTING, SCULPTURES, COLLAGE, AND MIXED MEDIA PROJECTS.
Expenses $149,946
-
JOB TRAINING IN THE ARTS & TECHNOLOGY (JT) PROGRAMS INCLUDE STUDIO AND COMPUTER ART LAB ARTS SESSIONS FOR MIDDLE SCHOOL YOUTH. JT ADDRESSES KEY DEVELOPMENTAL YEARS BETWEEN THE AGES OF 11-14 THROUGH ADVANCED ARTS LEARNING AND COMMUNITY INVOLVEMENT.
Expenses $103,516
-
CREATIVE ACTION BY TEENS FOR HIGH SCHOOL STUDENTS BOOSTS ADVANCED SKILL- BUILDING FOR COLLEGE AND CAREERS THROUGH DESIGN PROJECTS WITH REAL WORLD "CLIENTS- AND PARTNERS. TEENS GET TO WORK WITH SPECIALIZED GUEST ARTISTS AND NEW TECHNOLOGY. DAVAS TRAVELING ART SCHOOL (TAS) SEEKS TO EXTEND ARTS LEARNING TO A WIDE POPULATION OF RESIDENTS, ESPECIALLY THOSE WITH LITTLE OR NO ACCESS TO THE ARTS. DAVAS TRAVELING PROGRAM BRINGS QUALITY ART EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, COMPLETE WITH ART SUPPLIES AND PROFESSIONALLY TRAINED ART TEACHERS. PASCH IS A FEE-BASED PROGRAM WITH THE UNIQUE CAPABILITY TO TAILOR PROJECTS TO MEET THE INTERESTS, NEEDS, AND AGES OF ANY GROUP.
Expenses $237,228
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krista RobinsonKRISTA ROBINSON
EXECUTIVE DI
- Total calculated
- $81,500
- From this org
- $81,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David ChatfieldDAVID CHATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen DaileyELLEN DAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Krysta GerstnerKRYSTA GERSTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Herrera-EsquivelNANCY HERRERA-ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate O'DonnellKATE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minal PatelMINAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SanbornPEGGY SANBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andree TalmadgeANDREE TALMADGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brie WalkerBRIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WilliamsRUSSELL WILLIAMS
VICE CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302636
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