Totals
- Total revenue
- $1,290,238
- Total expenses
- $1,268,671
- Contributions and grants received
- $1,305,685
- Grants paid
- $0
- Program service revenue
- $33,181
- Investment income
- $1
- Other revenue
- -$48,629
- Total assets, end of year
- $1,097,900
- Total liabilities, end of year
- $179,752
- Net assets or fund balances, end of year
- $918,148
- Program services expenses (Part IX)
- $1,054,949
- Management and general expenses
- $213,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,054,949
Program services were 83.2% 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)
$1,104,871
-
1f · All other contributions, gifts and grants
$200,814
-
2a · Program service revenue: LITERARY BOOKS AND OTH
total $33,181 · related or exempt $33,181
-
3 · Investment income
total $1 · excluded $1
-
10a · Gross sales of inventory
$45,660
-
10b · Cost of goods sold
$95,963
-
10c · Net income from sales of inventory
total -$50,303 · related or exempt -$50,303
-
11a · Other revenue: INVESTMENT INCOME(LOSS
total $1,674 · related or exempt $1,674
-
11e · Other revenue, total
$1,674
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,846 · program services $67,877 · management and general $16,969
-
7 · Other salaries and wages
total $311,760 · program services $276,140 · management and general $35,620
-
9 · Other employee benefits
total $25,411 · program services $22,042 · management and general $3,369
-
10 · Payroll taxes
total $30,721 · program services $26,647 · management and general $4,074
-
11g · Fees: other
total $247,234 · program services $139,303 · management and general $107,931
-
13 · Office expenses
total $39,682 · program services $10,844 · management and general $28,838
-
16 · Occupancy
total $26,876 · program services $23,171 · management and general $3,705
-
24a · Other expenses: ARTISTS AND PRODUCTION
total $298,978 · program services $298,978
-
24b · Other expenses: EDUCATION
total $127,919 · program services $127,919
-
24c · Other expenses: CONTRACT LABOR
total $33,210 · program services $28,835 · management and general $4,375
-
24d · Other expenses: OTHER EXPENSES
total $29,134 · program services $20,293 · management and general $8,841
-
24e · All other expenses
total $12,900 · program services $12,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,221 · end of year $686,352
-
3 · Pledges and grants receivable
end of year $244,283
-
9 · Prepaid expenses and deferred charges
end of year $6,777
-
12 · Investments: other securities
end of year $77,354
-
15 · Other assets
beginning of year $0 · end of year $83,134
-
17 · Accounts payable and accrued expenses
beginning of year $3,450 · end of year $95,764
-
25 · Other liabilities
beginning of year $0 · end of year $83,988
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $433,771 · end of year $918,148
Mission and programs · 2022
Mission
OUR MAIN ACTIVITY IS HOSTING VISITING LITERARY SPEAKERS AND READERS, WHICH WE PROVIDE FUNDS FOR PUBLISHED WRITERS TO TRAVEL TO MIAMI TO GIVE READINGS AND LEAD WORKSHOPS. WE ALSO HOST LECTURES IN MIAMI-DADE COUNTY IN CONJUCTION WITH OTHER CULTURAL ORGANIZATIONS IN WHICH OUR PARTNERS DONATE THE SPACE AND WE PROVIDE THE TALENT AND PUBLICITY. ONCE A YEAR, WE WILL HOST A POETRY FESTIVAL IN MIAMI-DADE COUNTY. WE ALSO PLAN TO WORK WITH AREA SCHOOLS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH PUBLISHED AUTHORS.
-
PRODUCED THE 12TH ITERATION OF THE O, MIAMI POETRY FESTIVAL, AND ANNUAL, MONTH-LONG FESTIVAL WITH THE GOAL OF EVERY SINGLE PERSON IN MIAMI-DADE COUNTY ENCOUNTERING A POEM.PRODUCED AND PRESENTED A SECOND RUN OF PERFORMANCES OF SUBMERGING GEOMETRY, A WATER-BASED PERFORMANCE AT SCOTT RAKOW YOUTH CENTER IN MIAMI BEACH IN COLLABORATION WITH MIAMI BEACH ONSTAGE.PRODUCED AN IN-SCHOOL EDUCATION PROGRAM IN COLLABORATION WITH VARIOUS MIAMI-DADE COUNTY SCHOOLS TO PROVIDE WEEKLY POETRY LESSONS, LIMITED ENGAGEMENTS, AND SINGLE-SESSION INTENSIVES FOR K-12TH GRADE STUDENTS.PUBLISHED THE MANUSCRIPT I COULD NEVER BE YOUR WOMAN BY MEREDITH NNOKA, WINNER OF THE EIGHTH ANNUAL TOI DERRICOTTE + CORNELIUS EADY CHAPBOOK PRIZE--A PARTNERSHIP BETWEEN CAVE CANEM, THE WRITER'S ROOM AT THE BETSY HOTEL, AND O, MIAMI POETRY FESTIVAL, HONORING ONE OUTSTANDING CHAPBOOK MANUSCRIPT PER YEAR BY A BLACK POET, REGARDLESS OF THE POET'S PUBLICATION HISTORY OR CAREER STATUS.PUBLISHED THE THIRD INSTALLMENT IN OUR MIAMI TRILOGY SERIES, MORE THAN WHAT HAPPENED: THE AFTERMATH OF GUN VIOLENCE, EDITED BY NADEGE GREEN.PUBLISHED OUR FIRST AUDIOBOOK ANTHOLOGY, UNFINISHED CONCRETE: AN AUDIO-ANTHOLOGY OF MIAMI VOICES. THE AUDIOBOOK IS A COLLECTION OF POEMS, STORIES, MICRO-ESSAYS, AND CONVERSATIONS THAT SPEAK TO AND FROM MIAMI'S NEIGHBORHOODS--EACH ONE A UNIQUE PLACE WITH ITS OWN SOUNDS, SIGHTS, AND RHYTHMS.DISTRIBUTED 45,000 POETRY STICKERS ON THE BELOVED GIRL SCOUT COOKIE BOXES IN THE SPRING OF 2023 WITH THE SUPPORT OF LOCAL GIRL SCOUT TROOPS.HELD IN-SCHOOL POETRY WORKSHOPS AND CREATED A POSTER OF STUDENT POETRY IN COLLABORATION WITH ARTIST SANDRA MARCH HIGHLIGHTING THE MANY ZIP CODES OF MIAMI-DADE COUNTY.CREATED A COMMUNITY POETRY WORKSHOP SERIES FOR THE TOWN OF SURFSIDE'S COMMUNITY CENTER SERVING YOUTH AND OLDER ADULTS IN COLLABORATION WITH FREE PLASTIC, INC.CO-PRODUCED A PUBLIC READING BY POET MARILYN CHIN (RUTH LILLY POETRY PRIZE FOR LIFETIME ACHIEVEMENT), ALONGSIDE MIAMI POETS ARSIMMER MCCOY AND CARIDAD MORO-GRONLIER WITH THE POETRY FOUNDATION AT BOOKS&BOOKS BOOKSELLERS IN CORAL GABLES, FL.PRODUCED A MULTI-DISCIPLINARY WRITING AND CRAFT WORKSHOP EXAMINING GRIEF THROUGH POETRY IN COLLABORATION WITH THE POETRY COALITION.PRODUCED THE INAUGURAL TEN-WEEK YOUTH-MENTORSHIP WORKSHOP SERIES, THE GREENHOUSE, FOR 14 YOUNG CREATIVES AGES 18-26 TO EXPLORE THE CREATIVE PROCESS IN A TRAUMA-INFORMED SETTING. PRODUCED MEET-A-POET ENCOUNTERS AT BOOKS & BOOKS BOOKSELLERS IN CORAL GABLES THROUGHOUT THE MONTH OF APRIL WHEREBY SOUTH FLORIDA-BASED POETS ARE AVAILABLE TO THE PUBLIC AS AN EDUCATIONAL AND CREATIVE RESOURCE.DISPLAYED A PROMPT FOR POETRY AND SINGLE WINNING POEM ON A DOWNTOWN MIAMI BILLBOARD ADJACENT TO THE BASKETBALL ARENA DURING NBA FINALS AND PLAYO?S IN ONE OF OUR MOST PROMINENT DISPLAYS OF POETRY.PRODUCED MY HOME, MI HOGAR, A MURAL PROJECT IN COLLABORATION WITH THE CITY OF MIAMI BEACH AND MURALIST TEAM, BOA MISTURA, THAT COVERS TWO ADJOINING 3 MILLION-GALLON WATER STORAGE TANKS WITH A BILINGUAL POEM.HOSTED RENOWN AND AWARD WINNING AUTHORS HANIF ABDURRAQIB, ALEXANDRA T. VAZQUEZ IN CONVERSATION AT BLACK ARCHIVES HISTORIC LYRIC THEATER AND CLINT SMITH, JOS OLIVAREZ, AND JALEN EUTSEY TO READ AT THE BASS MUSEUM.
Expenses $1,054,949
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom HealyTOM HEALY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tracy SlavinsTRACY SLAVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sady I Diaz-MartorellSADY I DIAZ-MARTORELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Webber CharlesWEBBER CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gesi SchillingGESI SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leebetsey CharonLEEBETSEY CHARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tere Figueras NegreteTERE FIGUERAS NEGRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Campbell McGrathCAMPBELL MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
P Scott CunninghamP SCOTT CUNNINGHAM
SECRETARY
- Total calculated
- $82,269
- From this org
- $82,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quinn Smith EsqQUINN SMITH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amrita PrakashDR AMRITA PRAKASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SirmansJESSICA SIRMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Asha EliasASHA ELIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349306338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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