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← IN TOUCH WITH COMMUNITIES AROUND THE WORLD INC

Form 990 for tax year 2022

Filed by IN TOUCH WITH COMMUNITIES AROUND THE WORLD INC.

Totals

Total revenue
$660,606
Total expenses
$732,130
Contributions and grants received
$642,980
Grants paid
$0
Program service revenue
$17,626
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,618
Total liabilities, end of year
$150,321
Net assets or fund balances, end of year
-$146,703
Program services expenses (Part IX)
$420,423
Management and general expenses
$268,112
Fundraising expenses
$43,595
Program service expenses (Part III)
$420,423

Program services were 57.4% 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

    $273,618

  • 1e · Government grants (contributions)

    $132,979

  • 1f · All other contributions, gifts and grants

    $236,383

  • 2a · Program service revenue: PRODUCT INCOME

    total $17,626 · related or exempt $17,626

  • 8a · Fundraising events: contributions included on line 1c

    $273,618

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $231,689 · program services $188,376 · management and general $43,313

  • 11a · Fees: management

    total $310,233 · program services $155,207 · management and general $151,176 · fundraising $3,850

  • 11c · Fees: accounting

    total $6,287 · program services $638 · management and general $5,649

  • 13 · Office expenses

    total $69,327 · program services $20,813 · management and general $45,024 · fundraising $3,490

  • 17 · Travel

    total $11,245 · program services $8,255 · management and general $2,990

  • 22 · Depreciation, depletion and amortization

    total $5,265 · program services $5,265

  • 23 · Insurance

    total $12,006 · program services $7,427 · management and general $4,579

  • 24a · Other expenses: REPAIRS

    total $15,189 · program services $10,247 · management and general $4,942

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $46,295 · management and general $10,040 · fundraising $36,255

  • 24c · Other expenses: PROGRAM EXPENSES

    total $24,502 · program services $24,103 · management and general $399

  • 24e · All other expenses

    total $92 · program services $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,879 · end of year -$335

  • 10a · Land, buildings and equipment: cost or other basis

    $89,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,390

  • 10c · Land, buildings and equipment, net

    beginning of year $9,218 · end of year $3,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $278 · end of year $29,439

  • 25 · Other liabilities

    beginning of year $49,462 · end of year $120,882

  • 27 · Net assets without donor restrictions

    beginning of year -$6,643 · end of year -$146,703

Mission and programs · 2022

Mission

ARTS CONSERVATORY FOR TEENS MISSION IS TO EDUCATE, EMPOWER, AND ENRICH THE LIVES OF YOUTH AND TEENS THROUGH ARTS EDUCATION. ACT IS AN EVIDENCE BASED BEFORE AND AFTER SCHOOL ARTS MAGNET PROGRAM (AMP).

  • ARTS CONSERVATORY FOR TEENS MISSION IS TO EDUCATE, EMPOWER, AND ENRICH THELIVES OF YOUTH AND TEENS THROUGH ARTS EDUCATION. ACT IS AN EVIDENCE-BASEDBEFORE AND AFTER SCHOOL ARTS MAGNET PROGRAM (AMP).

    Expenses $420,423

As filed on the 2022 return.

Listed in Part VII

  • Jerry Herrman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Santosh Govindaraju

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dustin Symes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Maria Giacalone Mozo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cristina Ayo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karl Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tim Malkiewicz

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Valerie Fulbright

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Norman Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
17 February 2024
IRS schema version
2022v5.0
Source object
202412079349300701

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