Totals
- Total revenue
- $185,085
- Total expenses
- $247,446
- Contributions and grants received
- $173,770
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,315
- Total assets, end of year
- $167,031
- Total liabilities, end of year
- $6,889
- Net assets or fund balances, end of year
- $160,142
- Program services expenses (Part IX)
- $247,446
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,446
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$173,770
-
1g · Noncash contributions included above
$4,102
-
11a · Other revenue: LICENSING FEE
total $3,350 · related or exempt $3,350
-
11b · Other revenue: ENGAGEMENT FEE
total $3,174 · related or exempt $3,174
-
11c · Other revenue: TICKET SALES
total $2,320 · related or exempt $2,320
-
11d · All other revenue
total $2,471 · related or exempt $2,471
-
11e · Other revenue, total
$11,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,183 · program services $90,183
-
7 · Other salaries and wages
total $11,989 · program services $11,989
-
10 · Payroll taxes
total $35,486 · program services $35,486
-
11c · Fees: accounting
total $2,273 · program services $2,273
-
11g · Fees: other
total $42,776 · program services $42,776
-
12 · Advertising and promotion
total $194 · program services $194
-
13 · Office expenses
total $2,121 · program services $2,121
-
14 · Information technology
total $3,140 · program services $3,140
-
15 · Royalties
total $1,220 · program services $1,220
-
16 · Occupancy
total $9,356 · program services $9,356
-
17 · Travel
total $22,360 · program services $22,360
-
19 · Conferences, conventions and meetings
total $360 · program services $360
-
23 · Insurance
total $3,590 · program services $3,590
-
24a · Other expenses: PROGRAM EXPENSES
total $4,952 · program services $4,952
-
24b · Other expenses: EVENTS
total $4,903 · program services $4,903
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,741 · program services $3,741
-
24d · Other expenses: EQUIPMENT
total $2,738 · program services $2,738
-
24e · All other expenses
total $6,064 · program services $6,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,604 · end of year $107,016
-
2 · Savings and temporary cash investments
beginning of year $29,991 · end of year $60,015
-
3 · Pledges and grants receivable
beginning of year $150,000
-
25 · Other liabilities
beginning of year $7,092 · end of year $6,889
-
27 · Net assets without donor restrictions
beginning of year $222,503 · end of year $137,142
-
28 · Net assets with donor restrictions
end of year $23,000
Mission and programs · 2023
Mission
TO BUILD THE CAREERS OF PRISON-IMPACTED MUSICIANS SO THEIR WORK IS WIDELY HEARD, UNCENSORED, AND UPHOLDING OF THEIR HUMANITY.
Activities or mission (Part I)
TO PROVIDE CURRENTLY AND FORMERLY INCARCERATED ARTISTS A PLATFORM FOR THEIR WORK TO BE PRODUCED THROUGH HIGH QUALITY MULTIMEDIA ART FORMATS.
-
TO DISMANTLE STEREOTYPES AROUND RACE AND PRISON IN AMERICA BY AMPLIFYING THE VOICES OF PRISON-IMPACTED MUSICIANS AND ARTISTS.
Expenses $247,446
As filed on the 2023 return.
Listed in Part VII
-
Fury YoungFURY YOUNG
PRESIDENT
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monique MullMONIQUE MULL
CO EXEC DIRE
- Total calculated
- $46,183
- From this org
- $46,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie BergEDDIE BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael LawrenceMICHAEL LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric BorsukERIC BORSUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amy HolmesAMY HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ayana EvansAYANA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410539349301021
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