Totals
- Total revenue
- $1,031,340
- Total expenses
- $1,066,852
- Contributions and grants received
- $921,706
- Grants paid
- $5,835
- Program service revenue
- $89,851
- Investment income
- $9,820
- Other revenue
- $9,963
- Total assets, end of year
- $3,179,468
- Total liabilities, end of year
- $36,017
- Net assets or fund balances, end of year
- $3,143,451
- Program services expenses (Part IX)
- $743,917
- Management and general expenses
- $187,002
- Fundraising expenses
- $135,933
- Program service expenses (Part III)
- $743,917
Program services were 69.7% 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
$121,968
-
1e · Government grants (contributions)
$372,748
-
1f · All other contributions, gifts and grants
$426,990
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $89,851 · related or exempt $89,851
-
3 · Investment income
total $9,820 · excluded $9,820
-
6a · Gross rents
real property $9,963
-
6c · Rental income or loss
real property $9,963
-
6d · Net rental income or loss
total $9,963 · excluded $9,963
-
8a · Fundraising events: gross income
$57,906
-
8a · Fundraising events: contributions included on line 1c
$121,968
-
8b · Fundraising events: direct expenses
$57,906
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,835 · program services $5,835
-
5 · Compensation of officers, directors and key employees
total $168,510 · program services $72,462 · management and general $54,199 · fundraising $41,849
-
7 · Other salaries and wages
total $431,228 · program services $380,278 · management and general $24,155 · fundraising $26,795
-
9 · Other employee benefits
total $11,306 · program services $7,652 · management and general $1,948 · fundraising $1,706
-
10 · Payroll taxes
total $45,752 · program services $34,538 · management and general $5,977 · fundraising $5,237
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
11g · Fees: other
total $97,038 · program services $31,885 · management and general $31,610 · fundraising $33,543
-
12 · Advertising and promotion
total $2,000 · program services $336 · fundraising $1,664
-
13 · Office expenses
total $4,677 · management and general $1,978 · fundraising $2,699
-
16 · Occupancy
total $24,063 · program services $19,250 · management and general $4,813
-
17 · Travel
total $6,522 · program services $5,403 · management and general $632 · fundraising $487
-
22 · Depreciation, depletion and amortization
total $72,198 · program services $57,758 · management and general $14,440
-
23 · Insurance
total $60,927 · program services $43,847 · management and general $11,036 · fundraising $6,044
-
24a · Other expenses: SUPPLIES
total $48,762 · program services $40,958 · management and general $2,604 · fundraising $5,200
-
24b · Other expenses: SPECIAL PROJECTS
total $44,585 · program services $22,522 · management and general $18,220 · fundraising $3,843
-
24c · Other expenses: FOOD AND BEVERAGE
total $14,236 · program services $7,584 · management and general $5,026 · fundraising $1,626
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $12,591 · program services $4,056 · management and general $3,313 · fundraising $5,222
-
24e · All other expenses
total $14,797 · program services $9,553 · management and general $5,226 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,278 · end of year $185,886
-
2 · Savings and temporary cash investments
beginning of year $125,400 · end of year $127,380
-
3 · Pledges and grants receivable
beginning of year $26,138 · end of year $26,106
-
9 · Prepaid expenses and deferred charges
beginning of year $4,898 · end of year $5,274
-
10a · Land, buildings and equipment: cost or other basis
$2,017,661
-
10b · Land, buildings and equipment: accumulated depreciation
$1,096,205
-
10c · Land, buildings and equipment, net
beginning of year $923,910 · end of year $921,456
-
15 · Other assets
beginning of year $1,571,560 · end of year $1,913,366
-
17 · Accounts payable and accrued expenses
beginning of year $24,522 · end of year $36,017
-
19 · Deferred revenue
beginning of year $550
-
27 · Net assets without donor restrictions
beginning of year $2,865,861 · end of year $3,080,951
-
28 · Net assets with donor restrictions
beginning of year $114,251 · end of year $62,500
Mission and programs · 2023
Mission
THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH NEEDS AND UNDER-SERVED YOUTH, AGES 14-24.
Activities or mission (Part I)
THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24.
-
THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. USING ARTS AS THE VEHICLE, VAN GO IS DEVOTED TO DELIVERING CONSTRUCTIVE ACTIVITIES TO CHILDREN AT RISK FOR DRUG AND ALCOHOL USE, TEEN PREGNANCY, TRUANCY OR DELINQUENCY.
Expenses $743,917 · Grants $5,835 · Revenue $89,851
As filed on the 2023 return.
Listed in Part VII
-
Kristen MalloyKRISTEN MALLOY
CO EXEC DIR
- Total calculated
- $96,114
- From this org
- $88,032
- From related orgs
- $0
- Other
- $8,082
- Hours/week
- 40
-
Eliza DarmonELIZA DARMON
CO EXEC DIR
- Total calculated
- $88,464
- From this org
- $80,478
- From related orgs
- $0
- Other
- $7,986
- Hours/week
- 40
-
Meghan BardwellMEGHAN BARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarttarJENNIFER CARTTAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ChindamoELLEN CHINDAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CordovaJUSTIN CORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaylin DillonKAYLIN DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KelleyKEVIN KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KellySTEVE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michel LoomisMICHEL LOOMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MahoneySARAH MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis MarshCURTIS MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MooreDAVID MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor OvertonTAYLOR OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RademacherRACHEL RADEMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RothJENNIFER ROTH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joe SearsJOE SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SedlockCHARLIE SEDLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie WinterKATIE WINTER
PRESIDENT
- 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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349307633
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