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Nonprofiteer
← TACA INC

Form 990 for tax year 2022

Filed by TACA INC.

Totals

Total revenue
$2,010,287
Total expenses
$1,777,161
Contributions and grants received
$2,157,832
Grants paid
$1,011,250
Program service revenue
$0
Investment income
$4,737
Other revenue
-$152,282
Total assets, end of year
$1,534,898
Total liabilities, end of year
$427,501
Net assets or fund balances, end of year
$1,107,397
Program services expenses (Part IX)
$1,294,639
Management and general expenses
$145,523
Fundraising expenses
$336,999
Program service expenses (Part III)
$1,294,639

Program services were 72.8% 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.

  • 1b · Membership dues

    $4,173

  • 1c · Fundraising events

    $812,428

  • 1f · All other contributions, gifts and grants

    $1,341,231

  • 3 · Investment income

    total $5,165 · excluded $5,165

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $428

  • 7c · Gain or loss

    other assets -$428

  • 7d · Net gain or loss

    total -$428 · excluded -$428

  • 8a · Fundraising events: gross income

    $127,688

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

    $812,428

  • 8b · Fundraising events: direct expenses

    $279,970

  • 8c · Net income from fundraising events

    total -$152,282 · excluded -$152,282

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,011,250 · program services $1,011,250

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $260,492 · program services $110,479 · management and general $56,733 · fundraising $93,280

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $242,380 · program services $75,584 · management and general $38,813 · fundraising $127,983

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $32,890 · program services $12,169 · management and general $6,249 · fundraising $14,472

  • 10 · Payroll taxes

    total $46,001 · program services $17,021 · management and general $8,740 · fundraising $20,240

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,400 · program services $5,698 · management and general $2,926 · fundraising $6,776

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,704 · program services $5,440 · management and general $2,794 · fundraising $6,470

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,279 · program services $3,063 · management and general $1,573 · fundraising $3,643

  • 14 · Information technology

    total $44,996 · program services $16,649 · management and general $8,549 · fundraising $19,798

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,219 · program services $11,921 · management and general $6,122 · fundraising $14,176

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,330 · program services $4,562 · management and general $2,343 · fundraising $5,425

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,165 · program services $1,911 · management and general $981 · fundraising $2,273

  • 23 · Insurance

    total $6,326 · program services $2,341 · management and general $1,202 · fundraising $2,783

  • 24a · Other expenses: EVENTS

    total $20,561 · program services $7,607 · management and general $3,907 · fundraising $9,047

  • 24b · Other expenses: BANK FEES

    total $10,539 · program services $3,900 · management and general $2,002 · fundraising $4,637

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,792 · program services $2,514 · management and general $1,290 · fundraising $2,988

  • 24d · Other expenses: Printing and Publications

    total $5,507 · program services $2,038 · management and general $1,046 · fundraising $2,423

  • 24e · All other expenses

    total $1,330 · program services $492 · management and general $253 · fundraising $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,197,069 · end of year $1,081,982

  • 2 · Savings and temporary cash investments

    end of year $300,000

  • 3 · Pledges and grants receivable

    beginning of year $27,859 · end of year $129,032

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,985 · end of year $13,446

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

    $20,371

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

    $9,933

  • 10c · Land, buildings and equipment, net

    beginning of year $13,101 · end of year $10,438

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,743 · end of year $10,501

  • 18 · Grants payable

    beginning of year $346,000 · end of year $417,000

  • 27 · Net assets without donor restrictions

    beginning of year $560,391 · end of year $691,717

  • 28 · Net assets with donor restrictions

    beginning of year $313,880 · end of year $415,680

Mission and programs · 2022

Mission

TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP.

  • TO SUPPORT EXCELLENCE AND IMPACT IN THE ARTS THROUGH GRANT MAKING, CAPACITY BUILDING AND THOUGHT LEADERSHIP.

    Expenses $1,294,639 · Grants $1,011,250

As filed on the 2022 return.

Listed in Part VII

  • Maura Sheffler-From 122022

    PRESIDENT & ED

    Total calculated
    $114,041
    From this org
    $113,937
    From related orgs
    $0
    Other
    $104
    Hours/week
    40

  • Lani Burgar

    DIR-FIN. & ADM.

    Total calculated
    $93,280
    From this org
    $86,594
    From related orgs
    $0
    Other
    $6,686
    Hours/week
    40

  • TERRY LOFTIS-thru 122022

    PRESIDENT & ED

    Total calculated
    $83,176
    From this org
    $75,325
    From related orgs
    $0
    Other
    $7,851
    Hours/week
    40

  • Tracy Barclay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Andy Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Altabef

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jim Nugent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Donna Wilhelm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Tamara Baggett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Diane Brierley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Grace Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Tara Lewis

    IMM PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Meadows

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Sarah Cotton Nelson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Purvi Albers

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Alston

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Kurlander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Meredith Camp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Chris Luna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Milene Carvalho

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Alan Dorantes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Carol March

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Blair Majcina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Christopher Lagrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Sonja McGill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Deborah McMurray

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Nancy Saustad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kathy Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Kohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Sheilon King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Scripps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Ann Marie Painter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Katie Robbins

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kurt Wolber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Ryne Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jill Tananbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Regina Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kate Newman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Clayton Sands

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Nick Weege

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202332719349301633

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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