Totals
- Total revenue
- $577,683
- Total expenses
- $561,058
- Contributions and grants received
- $301,618
- Grants paid
- $0
- Program service revenue
- $275,050
- Investment income
- $0
- Other revenue
- $1,015
- Total assets, end of year
- $295,938
- Total liabilities, end of year
- $12,244
- Net assets or fund balances, end of year
- $283,694
- Program services expenses (Part IX)
- $457,377
- Management and general expenses
- $85,350
- Fundraising expenses
- $18,331
- Program service expenses (Part III)
- $457,377
Program services were 81.5% 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
$5,500
-
1e · Government grants (contributions)
$52,465
-
1f · All other contributions, gifts and grants
$243,653
-
1g · Noncash contributions included above
$31,204
-
2a · Program service revenue: Program services
total $275,050
-
8a · Fundraising events: gross income
$6,515
-
8a · Fundraising events: contributions included on line 1c
$5,500
-
8b · Fundraising events: direct expenses
$5,500
-
8c · Net income from fundraising events
total $1,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $235,574 · program services $189,214 · management and general $46,360
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $86,809 · program services $86,809
-
9 · Other employee benefits
total $38,180 · program services $30,670 · management and general $7,510
-
10 · Payroll taxes
total $24,612 · program services $21,075 · management and general $3,537
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,686 · program services $4,565 · management and general $1,121
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $18,161 · fundraising $18,161
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,439 · program services $39,439
-
12 · Advertising and promotion
total $19,875 · management and general $19,875
-
13 · Office expenses
total $170 · fundraising $170
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,034 · program services $6,367 · management and general $1,667
-
17 · Travel
total $6,148 · program services $3,946 · management and general $2,202
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $69,978 · program services $69,978
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,803 · program services $2,074 · management and general $729
-
24a · Other expenses: Fees and dues
total $1,552 · program services $413 · management and general $1,139
-
24b · Other expenses: Telephone and website
total $1,999 · program services $789 · management and general $1,210
-
24c · Other expenses: Supplies
total $2,038 · program services $2,038
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,296 · end of year $25,938
-
2 · Savings and temporary cash investments
end of year $270,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,227 · end of year $12,244
-
27 · Net assets without donor restrictions
beginning of year $224,069 · end of year $263,694
-
28 · Net assets with donor restrictions
beginning of year $43,000 · end of year $20,000
Mission and programs · 2022
Mission
Is to work to change the educational, emotional, and financial futures of those we serve through creative arts.
Activities or mission (Part I)
Works to change the educational, emotional,and financial futures of those we serve through creative arts.
-
The Organization provides services to schools and advocacy centers for children and adults as a supplemental education through cross-curricular arts integration, reinforcing the teachers lessons with a strong emphasis on imaginative and playful techniques.This encourages a way to manufacture creativity, while building self esteem and health and wellness.
Expenses $457,377 · Revenue $275,050
As filed on the 2022 return.
Listed in Part VII
-
Joseph Vincelli
CEO/director of programs
- Total calculated
- $147,629
- From this org
- $147,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Joel McCray
Curriculum Writer/lead teacher
- Total calculated
- $46,751
- From this org
- $46,751
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Richardson
Program Coordinator
- Total calculated
- $46,645
- From this org
- $41,195
- From related orgs
- $0
- Other
- $5,450
- Hours/week
- 40
-
Debbie Bagley
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
DrOllie Malone
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 7
-
Wayne Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 55
-
Suzanne Altobello
Secretary
- Total calculated
- $0
- Hours/week
- 23
-
Margie Hatcher
Board Director
- Total calculated
- $0
- Hours/week
- 37
-
Jordan Bath
Board Leadership
- Total calculated
- $0
- Hours/week
- 36
-
Brett Johnson
Board Director
- Total calculated
- $0
- Hours/week
- 22
-
Jeff Alexander
Board Director
- Total calculated
- $0
- Hours/week
- 13
-
Shain Khoshbin
Board Director
- Total calculated
- $0
- Hours/week
- 19
-
Jim Finley
Board Director
- Total calculated
- $0
- Hours/week
- 19
-
Dr Tekeilla Darden
Board Director
- Total calculated
- $0
- Hours/week
- 12
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349302125
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