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Nonprofiteer
← DANE ARTS MURAL ARTS INC

Form 990 for tax year 2023

Filed by DANE ARTS MURAL ARTS INC.

Totals

Total revenue
$143,946
Total expenses
$143,643
Contributions and grants received
$143,946
Grants paid
$2,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,926
Total liabilities, end of year
$7,240
Net assets or fund balances, end of year
$9,686
Program services expenses (Part IX)
$118,704
Management and general expenses
$11,236
Fundraising expenses
$13,703
Program service expenses (Part III)
$118,704

Program services were 82.6% 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)

    $126,006

  • 1f · All other contributions, gifts and grants

    $17,940

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11a · Fees: management

    total $16,031 · management and general $5,943 · fundraising $10,088

  • 11c · Fees: accounting

    total $2,987 · management and general $2,987

  • 11g · Fees: other

    total $4,072 · management and general $1,982 · fundraising $2,090

  • 13 · Office expenses

    total $884 · program services $724 · fundraising $160

  • 14 · Information technology

    total $921 · program services $829 · management and general $92

  • 16 · Occupancy

    total $2,466 · program services $1,859 · management and general $207 · fundraising $400

  • 17 · Travel

    total $400 · program services $400

  • 19 · Conferences, conventions and meetings

    total $1,227 · program services $262 · fundraising $965

  • 23 · Insurance

    total $25 · management and general $25

  • 24e · All other expenses

    total $112,630 · program services $112,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,361 · end of year $12,676

  • 4 · Accounts receivable

    beginning of year $41,881 · end of year $4,250

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,729 · end of year $7,240

  • 19 · Deferred revenue

    beginning of year $23,130 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,383 · end of year $9,686

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To create public mural art through mentoring at-risk youth

Activities or mission (Part I)

To create public art through mentoring at-risk youth

  • Community Art - Utilizing youth apprenticeship artists or student volunteers at schools, work with community organizations, school and businesses to create indoor and outdoor murals. The youth participate in conceptualizing the art and painting the murals. Number served in 2023 = 1,891

    Expenses $118,704 · Grants $2,000 · Revenue $118,704

As filed on the 2023 return.

Listed in Part VII

  • Maria Veronica Figueroa Valez

    Executive Director

    Total calculated
    $61,526
    From this org
    $61,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ericka Brown

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erica Lopez JD

    President

    Total calculated
    $0
    Hours/week
    3

  • Felisa Forte

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Nieves Reyes

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Manuel Cerda

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tomy Tepepa

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Yuly Osario

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
20 June 2024
IRS schema version
2023v5.0
Source object
202431729349301433

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