Totals
- Total revenue
- $609,141
- Total expenses
- $489,603
- Contributions and grants received
- $213,439
- Grants paid
- $0
- Program service revenue
- $381,894
- Investment income
- $0
- Other revenue
- $13,808
- Total assets, end of year
- $228,656
- Total liabilities, end of year
- $7,593
- Net assets or fund balances, end of year
- $221,063
- Program services expenses (Part IX)
- $375,884
- Management and general expenses
- $67,507
- Fundraising expenses
- $41,765
- Program service expenses (Part III)
- $375,884
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.
-
1f · All other contributions, gifts and grants
$213,439
-
2a · Program service revenue: Ticket Income
total $79,772 · related or exempt $79,772
-
2b · Program service revenue: Tuition Income
total $302,122 · related or exempt $302,122
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $545
-
6c · Rental income or loss
real property $545
-
6d · Net rental income or loss
total $545 · related or exempt $545
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,867
-
10c · Net income from sales of inventory
total $3,867 · excluded $3,867
-
11a · Other revenue: See's Candy Sales
total $9,396 · excluded $9,396
-
11e · Other revenue, total
$9,396
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 $126,219 · program services $96,456 · management and general $16,149 · fundraising $13,614
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,873 · program services $6,000 · management and general $3,873
-
10 · Payroll taxes
total $9,656 · program services $6,759 · management and general $1,931 · fundraising $966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,147 · management and general $9,147
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $9,000 · fundraising $9,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $66,975 · program services $65,715 · management and general $1,260
-
12 · Advertising and promotion
total $767 · program services $144 · fundraising $623
-
13 · Office expenses
total $89,216 · program services $74,631 · management and general $4,770 · fundraising $9,815
-
14 · Information technology
total $304 · program services $84 · management and general $220
-
15 · Royalties
total $2,456 · program services $2,456
-
16 · Occupancy
total $146,305 · program services $115,373 · management and general $28,932 · fundraising $2,000
-
17 · Travel
total $5,747 · fundraising $5,747
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,666 · program services $4,666
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,447
-
23 · Insurance
total $4,825 · program services $3,600 · management and general $1,225
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,823 · end of year $87,217
-
2 · Savings and temporary cash investments
end of year $123,981
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,171
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $558 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$42,791
-
10b · Land, buildings and equipment: accumulated depreciation
$26,504
-
10c · Land, buildings and equipment, net
beginning of year $14,302 · end of year $16,287
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,914 · end of year $7,593
-
27 · Net assets without donor restrictions
beginning of year $118,769 · end of year $181,063
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2023
Mission
Arms Wide Open is dedicated to enriching the lives of children and adults with special needs by fostering caring social environments and creating opportunities for recreation and participation in the arts.
-
In 2022 AWO launched a touring group, AWO on Stage, to perform at parades, festivals, and similar. In 2023, AWO participants presented productions of Moulin Rouge, Wizard of Oz, Descendents, Beetlejuice, and Newsies. Over the course of the year, approximately 85 performers participated in the productions. Each production ran for multiple performances and reached 1,000-2,000 audience members.
Expenses $197,270 · Revenue $79,772
-
Arms Wide Open conducted dance, music, and theater classes at its studio in El Cajon, CA. Through these classes, Arms Wide Open reaches hundreds of children and adults with special needs.
Expenses $178,614 · Revenue $302,122
As filed on the 2023 return.
Listed in Part VII
-
Chris Rubio
Director
- Total calculated
- $61,490
- From this org
- $61,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Yvonne Rubio
President
- Total calculated
- $40,926
- From this org
- $40,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Teresa Wignall
Treasurer
- Total calculated
- $23,804
- From this org
- $23,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Noel Slattery
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darlene Lokey-Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kerry Meads
Director
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317234
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