Totals
- Total revenue
- $129,636
- Total expenses
- $136,265
- Contributions and grants received
- $129,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41
- Total assets, end of year
- $63,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $63,736
- Program services expenses (Part IX)
- $136,265
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,265
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.
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$90,595
-
11a · Other revenue: BANK CHARGES REFUNDED
total $41 · related or exempt $41
-
11e · Other revenue, total
$41
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,479 · program services $2,479
-
11g · Fees: other
total $104,271 · program services $104,271
-
12 · Advertising and promotion
total $3,617 · program services $3,617
-
13 · Office expenses
total $3,363 · program services $3,363
-
16 · Occupancy
total $939 · program services $939
-
17 · Travel
total $2,060 · program services $2,060
-
23 · Insurance
total $1,000 · program services $1,000
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $8,058 · program services $8,058
-
24b · Other expenses: JOB SUPPLIES
total $3,882 · program services $3,882
-
24c · Other expenses: REIMBURSABLE EXPENSES
total $2,301 · program services $2,301
-
24d · Other expenses: TAXES & LICENSES
total $1,948 · program services $1,948
-
24e · All other expenses
total $2,347 · program services $2,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,259 · end of year $63,736
-
27 · Net assets without donor restrictions
beginning of year $151,259 · end of year $63,736
Mission and programs · 2022
Mission
AS AN ORGANIZATION SINCE 2016, OUR SEASONED EDUCATORS, ACTIVISTS AND CHANGE LEADERS ARE COMMITTED TO DIVERSITY, INCLUSION, AND PROVIDING LEARNING AND ARTISTIC OPPORTUNITIES OUTSIDE THE CLASSROOM FOR YOUTH AND ADULTS. OUR WORK IS DRIVEN BY A PASSION FOR SOCIAL JUSTICE AND CREATIVE EXPRESSION, WITH THE UNDERSTANDING THAT EVERY HUMAN HAS THOUGHTS WORTH LISTENING TO AND SHOULD HAVE ACCESS TO PLATFORMS TO BE HEARD.
-
PROVIDES EDUCATIONAL AND ARTISTIC PROGRAMMING TO FOSTER DIVERSITY, INCLUSION, AND SPACES FOR MARGINALIZED VOICES.
Expenses $136,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bracken KlarBRACKEN KLAR
VICE PRESIDE
- Total calculated
- $0
-
Quraysh Ali LansanaQURAYSH ALI LANSANA
BUSINESS MAN
- Total calculated
- $0
-
Lori WaldenLORI WALDEN
OPERATIONS M
- 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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301569349300405
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