Totals
- Total revenue
- $1,291,203
- Total expenses
- $1,168,843
- Contributions and grants received
- $1,079,782
- Grants paid
- $9,730
- Program service revenue
- $242,900
- Investment income
- $20,411
- Other revenue
- -$51,890
- Total assets, end of year
- $3,260,275
- Total liabilities, end of year
- $186,109
- Net assets or fund balances, end of year
- $3,074,166
- Program services expenses (Part IX)
- $789,751
- Management and general expenses
- $193,603
- Fundraising expenses
- $185,489
- Program service expenses (Part III)
- $789,751
Program services were 67.6% 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
$193,512
-
1e · Government grants (contributions)
$237,437
-
1f · All other contributions, gifts and grants
$648,833
-
2a · Program service revenue: WORKSHOP AND LESSON FE
total $143,079 · related or exempt $143,079
-
2b · Program service revenue: COMMISSIONS EARNED ON
total $76,901 · related or exempt $76,901
-
2c · Program service revenue: GLASS FACILITY PROGRAM
total $22,920 · related or exempt $22,920
-
3 · Investment income
total $20,411 · excluded $20,411
-
8a · Fundraising events: gross income
$34,356
-
8a · Fundraising events: contributions included on line 1c
$193,512
-
8b · Fundraising events: direct expenses
$93,214
-
8c · Net income from fundraising events
total -$58,858 · excluded -$58,858
-
11a · Other revenue: OTHER REVENUE
total $6,968 · related or exempt $6,968
-
11e · Other revenue, total
$6,968
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,730 · program services $9,730
-
5 · Compensation of officers, directors and key employees
total $108,095 · program services $43,238 · management and general $21,619 · fundraising $43,238
-
7 · Other salaries and wages
total $380,842 · program services $285,257 · management and general $15,550 · fundraising $80,035
-
9 · Other employee benefits
total $13,253 · program services $4,797 · management and general $4,563 · fundraising $3,893
-
10 · Payroll taxes
total $43,459 · program services $29,209 · management and general $3,665 · fundraising $10,585
-
11b · Fees: legal
total $1,812 · management and general $1,812
-
11c · Fees: accounting
total $54,428 · management and general $54,428
-
11g · Fees: other
total $84,232 · program services $77,986 · management and general $5,250 · fundraising $996
-
12 · Advertising and promotion
total $63,338 · program services $28,020 · management and general $26,246 · fundraising $9,072
-
13 · Office expenses
total $9,794 · program services $3,782 · management and general $1,113 · fundraising $4,899
-
14 · Information technology
total $12,141 · program services $2,628 · management and general $6,306 · fundraising $3,207
-
16 · Occupancy
total $163,803 · program services $128,203 · management and general $20,535 · fundraising $15,065
-
17 · Travel
total $9,056 · program services $7,027 · management and general $1,782 · fundraising $247
-
20 · Interest
total $613 · management and general $613
-
22 · Depreciation, depletion and amortization
total $80,755 · program services $62,989 · management and general $10,498 · fundraising $7,268
-
23 · Insurance
total $24,685 · program services $19,304 · management and general $3,706 · fundraising $1,675
-
24a · Other expenses: SUPPLIES
total $79,255 · program services $71,435 · management and general $7,661 · fundraising $159
-
24b · Other expenses: LICENSES & FEES
total $20,338 · program services $10,611 · management and general $4,577 · fundraising $5,150
-
24c · Other expenses: DUES
total $4,817 · program services $2,193 · management and general $2,624
-
24d · Other expenses: MISCELLANEOUS
total $4,397 · program services $3,342 · management and general $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,551 · end of year $622,696
-
2 · Savings and temporary cash investments
beginning of year $705,680 · end of year $246,145
-
3 · Pledges and grants receivable
beginning of year $530,300 · end of year $553,888
-
4 · Accounts receivable
beginning of year $8,639 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $11,515 · end of year $3,652
-
10a · Land, buildings and equipment: cost or other basis
$1,650,421
-
10b · Land, buildings and equipment: accumulated depreciation
$1,043,690
-
10c · Land, buildings and equipment, net
beginning of year $690,952 · end of year $606,731
-
11 · Investments: publicly traded securities
end of year $783,580
-
15 · Other assets
beginning of year $396,811 · end of year $441,083
-
17 · Accounts payable and accrued expenses
beginning of year $183,249 · end of year $70,002
-
19 · Deferred revenue
end of year $2,870
-
25 · Other liabilities
beginning of year $20,428 · end of year $113,237
-
27 · Net assets without donor restrictions
beginning of year $908,135 · end of year $1,362,890
-
28 · Net assets with donor restrictions
beginning of year $1,841,636 · end of year $1,711,276
Mission and programs · 2022
Mission
GLASSROOTS IGNITES AND BUILDS THE CREATIVE AND ECONOMIC VITALITY OF GREATER NEWARK, WITH A FOCUS ON YOUTH AND YOUNG ADULTS, THROUGH THE TRANSFORMATIVE POWER OF THE GLASS ART EXPERIENCE.
Activities or mission (Part I)
IGNITE THE CREATIVE AND ECONOMIC VITALITY OF NEWARK THROUGH THE TRANSFORMATIVE POWER OF GLASS.
-
GLASSROOTS PETERS VALLEY FELLOWSHIP PROGRAM TARGETS YOUNG ADULTS, AGES 18-26, FROM NEWARK AND NEARBY UNDER-RESOURCED COMMUNITIES, WHO ARE INTERESTED IN THE ARTS. THE PROGRAM IS AN INTENSIVE 13-WEEK FOUNDATIONAL INTRODUCTION TO MULTIMEDIA ARTS. ALSO INCLUDED ARE LIFE SKILLS DEVELOPMENT. THE PROGRAM TAKES PLACE AT GLASSROOTS IN NEWARK AND AT OUR PARTNER ORGANIZATION PETERS VALLEY SCHOOL OF CRAFT IN LAYTON, NJ. THE OVERALL OBJECTIVE OF THE PROGRAM IS TO ACHIEVE CREATIVE ARTS SKILLS, LIFE SKILLS AND COLLEGE/CAREER READINESS SUCH THAT WITHIN SIX MONTHS OF COMPLETION OF THE PROGRAM, THE PARTICIPANTS ARE ENROLLED IN COLLEGE OR ENGAGED IN MEANINGFUL EMPLOYMENT. THE STUDENTS WHO COMPLETED THIS PROGRAM THIS YEAR HAVE ENROLLED IN COLLEGE, ARE PURSUING CAREERS AS ARTISTS, ARE EMPLOYED IN ARTS OR OTHER PROFESSIONS, OR A COMBINATION OF ART, EDUCATION AND WORK.
Expenses $337,391 · Revenue $76,250
-
YOUTH ENTREPRENEURIAL SPIRIT (YES) IS AN AFTERSCHOOL PROGRAM FOR HIGH SCHOOL STUDENTS, FREE FOR ALL STUDENTS FROM NEWARK. YES TEACHES THE SKILLS OF GLASS ART MAKING WITH BUSINESS SKILLS. STUDENTS WHO ENGAGE IN YES LEARN HOW TO PUT TOGETHER A BUSINESS PLAN, PUBLIC PRESENTATION SKILLS, WHILE ALSO LEARNING DURABLE SKILLS SUCH AS COLLABORATION, CRITICAL THINKING, RESILIENCE AND EMPATHY. FOR MANY OF THE STUDENTS, THIS WAS THE PRIMARY EXPOSURE TO THE ARTS. ACCORDING TO EVALUATION, STUDENTS FIND YES ENCOURAGES CREATIVITY AND SELF-EXPRESSION IN A UNIQUELY SUPPORTIVE ENVIRONMENT.
Expenses $157,470 · Revenue $30,049
-
SCHOOL PROGRAMSGLASSROOTS PROVIDES ARTS EDUCATION FOR SCHOOLS BOTH AT GLASSROOTS AND IN THE SCHOOLS. SCHOOL GROUPS COME TO GLASSROOTS FOR HANDS-ON STEAM (SCIENCE TECHNOLOGY ENGINEERING ARTS MATH) EXPERIENCES AS PART OF FIELD TRIPS OR MULTI-WEEK PROGRAMS. CURRICULUM INCLUDES ART, CHEMISTRY, PHYSICS AND MATERIALS SCIENCE. GLASS ART ALSO TEACHES TEAMWORK, CREATIVITY, CRITICAL THINKING AND RESILIENCE IN THE UNIQUE ENVIRONMENT OF A GLASS STUDIO. ADDITIONALLY, WE SEND ARTISTS TO SCHOOLS TO TEACH IN MULTI-WEEK RESIDENCIES DURING AND AFTER SCHOOL. GLASSROOTS ALSO SUPPORTS TEACHERS THROUGH PROFESSIONAL DEVELOPMENT WORKSHOPS. WITH GRANT SUPPORT, WE ALSO SEND A GLASSBLOWING STUDIO TO THE SCHOOLS WHERE STUDENTS CAN EXPERIENCE SCIENCE IN ACTION.
Expenses $114,458 · Revenue $25,867
-
Expenses $180,432 · Grants $9,730 · Revenue $117,702
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger C Tucker IIIROGER C TUCKER III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary JaffaMARY JAFFA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Veda TruesdaleVEDA TRUESDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dena LowenbachDENA LOWENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri-Ann ButterfieldSHERRI-ANN BUTTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HandlerMICHAEL HANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Filomena MachlederFILOMENA MACHLEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HowellKAREN HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken PressKEN PRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SimpsonWILLIAM SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol LososCAROL LOSOS
EXECUTIVE DIRECTOR
- Total calculated
- $103,431
- From this org
- $99,231
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
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
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440509349300964
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