Totals
- Total revenue
- $972,223
- Total expenses
- $1,043,957
- Contributions and grants received
- $972,223
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $982,562
- Total liabilities, end of year
- $469,488
- Net assets or fund balances, end of year
- $513,074
- Program services expenses (Part IX)
- $937,195
- Management and general expenses
- $99,164
- Fundraising expenses
- $7,598
- Program service expenses (Part III)
- $937,195
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$641,431
-
1f · All other contributions, gifts and grants
$330,792
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,167 · program services $161,667 · management and general $9,500
-
7 · Other salaries and wages
total $405,264 · program services $378,654 · management and general $26,610
-
10 · Payroll taxes
total $33,041 · program services $30,887 · management and general $2,154
-
11g · Fees: other
total $28,631 · management and general $28,631
-
16 · Occupancy
total $122,646 · program services $122,646
-
17 · Travel
total $24,284 · program services $24,284
-
22 · Depreciation, depletion and amortization
total $32,669 · program services $32,669
-
23 · Insurance
total $21,796 · program services $1,412 · management and general $20,384
-
24a · Other expenses: PROJECT SPACE RENTAL
total $55,808 · program services $55,808
-
24b · Other expenses: SUPPLIES
total $48,200 · program services $44,513 · management and general $3,687
-
24c · Other expenses: RENTAL AND MAINTENANCE
total $27,259 · program services $27,259
-
24d · Other expenses: TECHNICAL PRODUCTION
total $24,914 · program services $24,914
-
24e · All other expenses
total $48,278 · program services $32,482 · management and general $8,198 · fundraising $7,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,752 · end of year $326,508
-
4 · Accounts receivable
beginning of year $165,572 · end of year $137,831
-
10a · Land, buildings and equipment: cost or other basis
$499,946
-
10b · Land, buildings and equipment: accumulated depreciation
$372,238
-
10c · Land, buildings and equipment, net
beginning of year $115,180 · end of year $127,708
-
15 · Other assets
beginning of year $11,900 · end of year $390,515
-
17 · Accounts payable and accrued expenses
beginning of year $22,781 · end of year $85,076
-
25 · Other liabilities
beginning of year $5,815 · end of year $384,412
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $584,808 · end of year $513,074
Mission and programs · 2022
Mission
THE CORPORATIONS ACTIVITIES HAVE MIRRORED ITS MISSION STATEMENT IN THAT IT HAS IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS PLANNED, PRODUCED AND ASSISTED IN THE PROGRAMMING AND PERFORMANCE FOR CHILDREN AND/OR INDIVIDUALS WHO ARE IDENTIFIED AS HAVING BEHAVORIAL OR MENTAL ISSUES BOTH IN RESIDENTIAL TREATMENT PROGRAMS AND IN THE COMMUNITY. FOCUS ON BUILDING SELF ESTEEM, SUPPORTING POSITIVE MENTAL HEALTH WELLNESS AND HEALING THROUGH THE ARTS THROUGH ARTS IMMERSION AND PERFORMANCE ART.
Activities or mission (Part I)
THE PRIMARY PURPOSE IS TO DEVELOP MULTI-CULTURAL AWARENESS THROUGH INTEGRATED ARTS MODEL, INCLUDING MUSIC, DANCE, VISUAL ARTS TO BUILD SELF ESTEEM AND CREATIVE PROCESSES FOR MENTALLY ILL CHILDREN.
-
IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS, PLANNED, PRODUCED AND ASSISTED IN THE PERFORMANCE OF VARIOUS PROGRAMS FOR CHILDREN AND/OR INDIVIDUALS WHO ARE INSTITUTIONALIZED FOR VARIOUS REASONS TO ASSIST IN DEVELOPMENT OF SELF-ESTEEM AND ASSIST IN MENTAL DEVELOPMENT THROUGH THE USE OF AND DEVELOPMENT OF INTEREST IN THE PERFORMING ARTS.
Expenses $937,195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stanley L StricklandSTANLEY L STRICKLAND
PRESIDENT
- Total calculated
- $46,667
- From this org
- $46,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Paula ConradPAULA CONRAD
TREASURER
- Total calculated
- $124,500
- From this org
- $124,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary AaronsMARY AARONS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Judy DelluciaJUDY DELLUCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349300801
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