Totals
- Total revenue
- $425,331
- Total expenses
- $442,505
- Contributions and grants received
- $140,730
- Grants paid
- $0
- Program service revenue
- $273,300
- Investment income
- $44
- Other revenue
- $11,257
- Total assets, end of year
- $90,380
- Total liabilities, end of year
- $63,450
- Net assets or fund balances, end of year
- $26,930
- Program services expenses (Part IX)
- $374,849
- Management and general expenses
- $26,638
- Fundraising expenses
- $41,018
- Program service expenses (Part III)
- $374,849
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$45,308
-
1f · All other contributions, gifts and grants
$95,422
-
2a · Program service revenue: SCHOOL PROGRAM CONTRACTS
total $158,045 · related or exempt $158,045
-
2b · Program service revenue: PROGRAM REVENUE
total $115,255 · related or exempt $115,255
-
3 · Investment income
total $44 · related or exempt $44
-
8a · Fundraising events: gross income
$6,387
-
8c · Net income from fundraising events
total $6,387
-
11a · Other revenue: STUDIO RENT
total $4,870 · related or exempt $4,870
-
11e · Other revenue, total
$4,870
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,748 · program services $179,242 · management and general $7,131 · fundraising $20,375
-
10 · Payroll taxes
total $16,291 · program services $14,124 · management and general $562 · fundraising $1,605
-
11c · Fees: accounting
total $3,500 · program services $3,500
-
11g · Fees: other
total $18,412 · program services $9,647 · management and general $6,574 · fundraising $2,191
-
12 · Advertising and promotion
total $6,137 · program services $6,137
-
13 · Office expenses
total $17,670 · management and general $4,300 · fundraising $13,370
-
16 · Occupancy
total $49,792 · program services $44,812 · management and general $2,490 · fundraising $2,490
-
20 · Interest
total $2,044 · management and general $2,044
-
23 · Insurance
total $3,506 · management and general $3,506
-
24a · Other expenses: PROGRAM FACILITATION
total $85,970 · program services $85,970
-
24b · Other expenses: ART SUPPLIES
total $17,848 · program services $17,848
-
24c · Other expenses: DUES & SUBSCIPRTIONS
total $7,916 · program services $7,916
-
24d · Other expenses: WEB
total $3,494 · program services $3,494
-
24e · All other expenses
total $3,177 · program services $2,159 · management and general $31 · fundraising $987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,267 · end of year $83,130
-
4 · Accounts receivable
beginning of year $50,283 · end of year $6,150
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $10,602 · end of year $7,585
-
24 · Unsecured notes and loans payable
beginning of year $56,944 · end of year $55,865
-
27 · Net assets without donor restrictions
beginning of year $44,104 · end of year $26,930
Mission and programs · 2022
Mission
TO BRING ART DIRECTLY TO INDIVIDUALS FOR PERSONAL GROWTH, SOCIAL EMOTIONAL LEARNING AND COMMUNITY WELL-BEING.
-
WORKSHOPS AND CLASSES FOR INDIVIDUALS AND COMMUNITIES THAT UTILIZE OUR THERAPEUTIC ARTS-BASED PROCESS OF OPEN-ENDED ART MAKING AND REFLECTIVE WRITING FOR MINDFULNESS, HEALING, CREATIVITY AND IMPROVED MENTAL HEALTH.
Expenses $200,782
-
COMMUNITY PARTNERSHIPS PROVIDE CREATIVE ARTS PROGRAMMING TO UNDERSERVED POPULATIONS, INCLUDING LOW-INCOME ELEMENTARY AND HIGH SCHOOL STUDENTS, PEOPLE EXPERIENCING HOMELESSNESS, SURVIVORS OF INTIMATE PARTNER VIOLENCE, PEOPLE WITH DISABILITIES AND YOUTH IN THE JUVENILE JUSTICE SYSTEM.
Expenses $174,067
As filed on the 2022 return.
Listed in Part VII
-
Beth AdlerBETH ADLER
DIRECTOR
- Total calculated
- $0
-
Raissa BaileyRAISSA BAILEY
DIRECTOR
- Total calculated
- $0
-
Dayna BlockDAYNA BLOCK
CO-FOUNDER
- Total calculated
- $0
-
Ellen BurtonELLEN BURTON
VICE PRESIDE
- Total calculated
- $0
-
Shawn JonesSHAWN JONES
DIRECTOR
- Total calculated
- $0
-
Rob LentzROB LENTZ
EXECUTIVE DI
- Total calculated
- $0
-
Rochelle RoysterROCHELLE ROYSTER
DIRECTOR
- Total calculated
- $0
-
Bridget StumpBRIDGET STUMP
DIRECTOR
- Total calculated
- $0
-
Melissa Trumball-MitchellMELISSA TRUMBALL-MITCHELL
DIRECTOR
- Total calculated
- $0
-
Rebecca WuREBECCA WU
DIRECTOR
- Total calculated
- $0
-
Ted HarrisTED HARRIS
PRESIDENT
- Total calculated
- $0
-
Maria OpdyckeMARIA OPDYCKE
TREASURER
- Total calculated
- $0
-
Marcia PowersMARCIA POWERS
SECRETARY
- Total calculated
- $0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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