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← IN TOUCH WITH COMMUNITIES AROUND THE WORLD INC

Form 990 for tax year 2023

Filed by IN TOUCH WITH COMMUNITIES AROUND THE WORLD INC.

Totals

Total revenue
$567,649
Total expenses
$614,840
Contributions and grants received
$567,649
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$59,361
Total liabilities, end of year
$155,235
Net assets or fund balances, end of year
-$95,874
Program services expenses (Part IX)
$390,176
Management and general expenses
$224,664
Fundraising expenses
$0
Program service expenses (Part III)
$390,176

Program services were 63.5% 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.

  • 1a · Federated campaigns

    $77,632

  • 1c · Fundraising events

    $319,409

  • 1e · Government grants (contributions)

    $87,973

  • 1f · All other contributions, gifts and grants

    $82,635

  • 2a · Program service revenue: PRODUCT INCOME

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

    $319,409

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $300,307 · program services $173,800 · management and general $126,507

  • 11a · Fees: management

    total $175,002 · program services $119,504 · management and general $55,498

  • 11b · Fees: legal

    total $853 · program services $853

  • 13 · Office expenses

    total $12,793 · program services $12,793

  • 17 · Travel

    total $9,869 · program services $9,320 · management and general $549

  • 22 · Depreciation, depletion and amortization

    total $3,159 · program services $3,159

  • 23 · Insurance

    total $25,291 · program services $21,423 · management and general $3,868

  • 24a · Other expenses: OPERATIONS

    total $45,200 · program services $22,572 · management and general $22,628

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $19,705 · program services $19,705

  • 24c · Other expenses: FACILITIES AND EQUIPMENT

    total $22,061 · program services $7,047 · management and general $15,014

  • 24e · All other expenses

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$335 · end of year $55,408

  • 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 $3,953 · end of year $3,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,439

  • 25 · Other liabilities

    beginning of year $120,882 · end of year $155,235

  • 27 · Net assets without donor restrictions

    beginning of year -$146,703 · end of year -$95,874

Mission and programs · 2023

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 $390,176

As filed on the 2023 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
2023
Filed
8 November 2024
IRS schema version
2023v6.0
Source object
202540209349300604

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