Totals
- Total revenue
- $202,960
- Total expenses
- $282,972
- Contributions and grants received
- $141,885
- Grants paid
- $0
- Program service revenue
- $61,075
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,177
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,177
- Program services expenses (Part IX)
- $193,100
- Management and general expenses
- $86,125
- Fundraising expenses
- $3,747
- Program service expenses (Part III)
- $73,000
Program services were 68.2% 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.
-
1c · Fundraising events
$3,554
-
1e · Government grants (contributions)
$134,675
-
1f · All other contributions, gifts and grants
$3,656
-
2a · Program service revenue: Workshops
total $50,816 · related or exempt $50,816
-
2f · All other program service revenue
total $10,259 · related or exempt $10,259
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,059 · program services $79,934 · management and general $86,125
-
12 · Advertising and promotion
total $843 · program services $843
-
13 · Office expenses
total $1,797 · program services $1,797
-
16 · Occupancy
total $33,388 · program services $33,388
-
17 · Travel
total $7,054 · program services $7,054
-
19 · Conferences, conventions and meetings
total $2,012 · program services $2,012
-
23 · Insurance
total $354 · program services $354
-
24a · Other expenses: Exhibitions / Events
total $14,033 · program services $10,286 · fundraising $3,747
-
24b · Other expenses: Projects
total $40,606 · program services $40,606
-
24c · Other expenses: Equipment
total $11,661 · program services $11,661
-
24d · Other expenses: Repairs / Maintenance
total $4,328 · program services $4,328
-
24e · All other expenses
total $837 · program services $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,247 · end of year $1,177
-
17 · Accounts payable and accrued expenses
beginning of year $3,295
-
27 · Net assets without donor restrictions
beginning of year $93,952 · end of year $1,177
Mission and programs · 2022
Mission
To provide a space where all can come together to share, refine, and develop their creative talents as well as support entrepreneurship opportunities in the arts while connecting to the community.
Activities or mission (Part I)
To provide a space where all can come together to share refine and develop their creative talents as well as support entrepreneurship
-
During 2022 one of our largest projects was the second phase of the StepOut Project. This project focuses on connecting people and nature through the Arts. The second phase focused on the Power of the Sun and the Resilience of Native Plants. We commissioned four community based Artists to create murals representing the theme. We presented the project in community events to take recommendations on where the murals would be installed in the neighborhood.
Expenses $37,000
-
Artecito Virtual is a bimonthly workshop presented via zoom. This project was created in collaboration with Lincoln Park Zoo and during 2022 we were able to present 26 workshops focusing on different animals and plants. Participants learn about a topic through a presentation and then get to create an art work reinforcing the topic of the day.
Expenses $21,000
-
During the summer months we provided our ArtZone in three community events; Lawndale: Peace Party; Lawndale: Arts Fest; & Lawndale: Cook Out. The ArtZone's provided participants with 4-5 interactive Art workshops led by community based Artists. Participants were able to create at their own pace and encouraged to visit all stations.
Expenses $15,000
As filed on the 2022 return.
Listed in Part VII
-
Jorge O MaganaJORGE O MAGANA
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ivan TorresIVAN TORRES
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carmen VergaraCARMEN VERGARA
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Reyna HernandezREYNA HERNANDEZ
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jaime ArteagaJAIME ARTEAGA
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349309020
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