Totals
- Total revenue
- $1,190,393
- Total expenses
- $890,429
- Contributions and grants received
- $1,147,571
- Grants paid
- $0
- Program service revenue
- $29,518
- Investment income
- $12,761
- Other revenue
- $543
- Total assets, end of year
- $1,474,510
- Total liabilities, end of year
- $29,471
- Net assets or fund balances, end of year
- $1,445,039
- Program services expenses (Part IX)
- $683,583
- Management and general expenses
- $145,746
- Fundraising expenses
- $61,100
- Program service expenses (Part III)
- $683,583
Program services were 76.8% 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.
-
1c · Fundraising events
$88,767
-
1e · Government grants (contributions)
$457,899
-
1f · All other contributions, gifts and grants
$600,905
-
2a · Program service revenue: Program Income
total $29,518 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,761 · unrelated business $0 · excluded $12,761
-
8a · Fundraising events: gross income
$10,005
-
8a · Fundraising events: contributions included on line 1c
$88,767
-
8b · Fundraising events: direct expenses
$10,005
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $543 · related or exempt $543 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,280 · program services $61,282 · management and general $23,570 · fundraising $9,428
-
6 · Compensation of disqualified persons
total $567,757 · program services $491,104 · management and general $38,927 · fundraising $37,726
-
9 · Other employee benefits
total $29,559 · program services $24,664 · management and general $2,790 · fundraising $2,105
-
10 · Payroll taxes
total $67,660 · program services $56,454 · management and general $6,387 · fundraising $4,819
-
11c · Fees: accounting
total $42,600 · program services $0 · management and general $42,600 · fundraising $0
-
11g · Fees: other
total $17,298 · program services $17,298 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $159 · program services $0 · management and general $0 · fundraising $159
-
13 · Office expenses
total $12,680 · program services $9,256 · management and general $1,902 · fundraising $1,522
-
16 · Occupancy
total $20,386 · program services $2,911 · management and general $17,475 · fundraising $0
-
17 · Travel
total $229 · program services $229 · management and general $0 · fundraising $0
-
24a · Other expenses: MEALS
total $9,727 · program services $9,727 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $13,660 · program services $2,918 · management and general $10,262 · fundraising $480
-
24c · Other expenses: MATERIALS AND OTHER PROGRAM EXPENSES
total $4,567 · program services $4,567 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER FUNDRAISING EXPENSES
total $4,590 · program services $0 · management and general $0 · fundraising $4,590
-
24e · All other expenses
total $5,277 · program services $3,173 · management and general $1,833 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $766,064 · end of year $565,523
-
2 · Savings and temporary cash investments
end of year $441,227
-
3 · Pledges and grants receivable
beginning of year $416,526 · end of year $441,661
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,768 · end of year $6,099
-
17 · Accounts payable and accrued expenses
beginning of year $43,283 · end of year $29,471
-
27 · Net assets without donor restrictions
beginning of year $985,075 · end of year $1,123,515
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $321,524
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
DRAMA CLUB'S MISSION IS TO CONSISTENTLY CARE FOR YOUTH WHO ARE INCARCERATED, AND COURT-INVOLVED BY CREATING SPACE FOR THEM TO THRIVE USING IMPROV AS THEIR GUIDE.
-
SEE SCHEDULE O
Expenses $683,583 · Revenue $29,518
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSIE WHITTLESEY
EXECUTIVE DIRECTOR
- Total calculated
- $91,377
- From this org
- $91,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELIZA BALDI COSTABILE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DESTINY ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FIZ OLAJIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN M PERMLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEN NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATASHA N KEMPADOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420539349300532
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