Totals
- Total revenue
- $144,219
- Total expenses
- $172,975
- Contributions and grants received
- $36,384
- Grants paid
- $0
- Program service revenue
- $106,833
- Investment income
- $2
- Other revenue
- $1,000
- Total assets, end of year
- $98,696
- Total liabilities, end of year
- $56,188
- Net assets or fund balances, end of year
- $42,508
- Program services expenses (Part IX)
- $100,092
- Management and general expenses
- $72,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,092
Program services were 57.9% 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
$7,486
-
1e · Government grants (contributions)
$15,790
-
1f · All other contributions, gifts and grants
$13,108
-
2a · Program service revenue: YOUTH PROGRAM
total $86,333 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WORKERS OPERA
total $20,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$7,486
-
11a · Other revenue: SPEAKING ENGAGEMENT
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,192 · program services $0 · management and general $53,192 · fundraising $0
-
7 · Other salaries and wages
total $16,688 · program services $16,688 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,075 · program services $501 · management and general $1,574 · fundraising $0
-
10 · Payroll taxes
total $5,606 · program services $1,277 · management and general $4,329 · fundraising $0
-
11c · Fees: accounting
total $618 · program services $0 · management and general $618 · fundraising $0
-
13 · Office expenses
total $4,305 · program services $441 · management and general $3,864 · fundraising $0
-
16 · Occupancy
total $2,791 · program services $0 · management and general $2,791 · fundraising $0
-
19 · Conferences, conventions and meetings
total $533 · program services $533 · management and general $0 · fundraising $0
-
20 · Interest
total $214 · program services $0 · management and general $214 · fundraising $0
-
23 · Insurance
total $1,240 · program services $0 · management and general $1,240 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $78,415 · program services $73,365 · management and general $5,050 · fundraising $0
-
24b · Other expenses: PRODUCTION COSTS
total $2,771 · program services $2,771 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $4,516 · program services $4,516 · management and general $0 · fundraising $0
-
24d · Other expenses: TAXES & LICENSES
total $11 · program services $0 · management and general $11 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,663 · end of year $92,987
-
2 · Savings and temporary cash investments
beginning of year $29,857 · end of year $5,006
-
4 · Accounts receivable
beginning of year $505 · end of year $703
-
17 · Accounts payable and accrued expenses
beginning of year $7,361 · end of year $6,988
-
23 · Secured mortgages and notes payable
beginning of year $51,400 · end of year $49,200
-
31 · Retained earnings, endowment or other funds
beginning of year $71,264 · end of year $42,508
Mission and programs · 2022
Mission
Bread and Roses Missouri uses an arts lens to examine social and economic justice issues in all our programming. We believe that cultural and creative expression are a means to effect deep and lasting social change. We organize and participate in arts and humanities events, exhibits and workshops for and about workers and their families.
-
Youth Summer Program - Exploring how to build community, become a powerful citizen and a social justice activist. Provided to city and county youth at various locations throughout the Saint Louis metropolitan region.
Expenses $64,201 · Grants $70,368 · Revenue $15,965
-
Workers' Theater Project - Supports theater workshops and story circles with every day working citizens to build sketches for a spoken word, musical performance - The Workers' Opera.
Expenses $35,891 · Grants $20,500
As filed on the 2022 return.
Listed in Part VII
-
Joan SuarezJOAN SUAREZ
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Emily KohringEMILY KOHRING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Laura StefacekLAURA STEFACEK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary BarberMARY BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ja'Nae AlfredJA'NAE ALFRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DuffySHANNON DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie HallSHERRIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MaupinLYNN MAUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PaplanusMICHAEL PAPLANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelton SolafleurSHELTON SOLAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roseann WeissROSEANN WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bronwen ZwirnerBRONWEN ZWIRNER
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WorthCHRIS WORTH
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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