Totals
- Total revenue
- $7,559,604
- Total expenses
- $9,684,620
- Contributions and grants received
- $6,310,937
- Grants paid
- $2,434,762
- Program service revenue
- $1,059,835
- Investment income
- $188,832
- Other revenue
- $0
- Total assets, end of year
- $21,377,929
- Total liabilities, end of year
- $435,545
- Net assets or fund balances, end of year
- $20,942,384
- Program services expenses (Part IX)
- $7,091,138
- Management and general expenses
- $1,842,783
- Fundraising expenses
- $750,699
- Program service expenses (Part III)
- $7,091,138
Program services were 73.2% 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)
$2,871,393
-
1f · All other contributions, gifts and grants
$3,439,544
-
2a · Program service revenue: CONTRACTS
total $1,059,835 · related or exempt $1,059,835
-
3 · Investment income
total $188,832 · excluded $188,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,344,762 · program services $2,344,762
-
2 · Grants to domestic individuals
total $90,000 · program services $90,000
-
5 · Compensation of officers, directors and key employees
total $346,874 · program services $190,048 · management and general $151,902 · fundraising $4,924
-
7 · Other salaries and wages
total $3,127,710 · program services $2,049,809 · management and general $668,240 · fundraising $409,661
-
8 · Pension plan contributions
total $74,636 · program services $49,903 · management and general $17,571 · fundraising $7,162
-
9 · Other employee benefits
total $256,593 · program services $174,581 · management and general $57,950 · fundraising $24,062
-
10 · Payroll taxes
total $271,264 · program services $169,069 · management and general $70,329 · fundraising $31,866
-
11b · Fees: legal
total $18,885 · management and general $18,885
-
11c · Fees: accounting
total $189,879 · program services $1,870 · management and general $188,009
-
11e · Fees: professional fundraising services
total $35,792 · fundraising $35,792
-
11g · Fees: other
total $2,125,406 · program services $1,590,736 · management and general $315,316 · fundraising $219,354
-
13 · Office expenses
total $16,591 · management and general $16,279 · fundraising $312
-
14 · Information technology
total $200,458 · program services $122,354 · management and general $75,512 · fundraising $2,592
-
16 · Occupancy
total $20,051 · management and general $20,051
-
17 · Travel
total $278,157 · program services $152,834 · management and general $117,208 · fundraising $8,115
-
19 · Conferences, conventions and meetings
total $25,815 · program services $23,260 · management and general $1,546 · fundraising $1,009
-
22 · Depreciation, depletion and amortization
total $9,271 · management and general $9,271
-
23 · Insurance
total $35,081 · management and general $35,081
-
24a · Other expenses: EVENT EXPENSES
total $92,833 · program services $90,293 · management and general $2,540
-
24b · Other expenses: PROFESSIONAL DEV'L
total $41,175 · program services $23,080 · management and general $14,308 · fundraising $3,787
-
24c · Other expenses: STAFF/BRD APPR. & CULT.
total $31,109 · program services $332 · management and general $28,714 · fundraising $2,063
-
24d · Other expenses: PROGRAM SUPPLIES
total $19,324 · program services $18,207 · management and general $1,117
-
24e · All other expenses
total $32,954 · management and general $32,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,326,965 · end of year $1,936,161
-
2 · Savings and temporary cash investments
beginning of year $14,803,821 · end of year $10,453,701
-
3 · Pledges and grants receivable
beginning of year $4,866,000 · end of year $5,425,580
-
4 · Accounts receivable
beginning of year $150,262 · end of year $806,099
-
9 · Prepaid expenses and deferred charges
beginning of year $58,516 · end of year $89,546
-
10a · Land, buildings and equipment: cost or other basis
$214,022
-
10b · Land, buildings and equipment: accumulated depreciation
$186,131
-
10c · Land, buildings and equipment, net
beginning of year $4,749 · end of year $27,891
-
11 · Investments: publicly traded securities
end of year $2,638,951
-
15 · Other assets
beginning of year $36,847
-
17 · Accounts payable and accrued expenses
beginning of year $179,760 · end of year $435,545
-
27 · Net assets without donor restrictions
beginning of year $6,471,542 · end of year $6,772,101
-
28 · Net assets with donor restrictions
beginning of year $16,595,858 · end of year $14,170,283
Mission and programs · 2022
Mission
ARTISTS TRANSFORM THE WORLD THROUGH THEIR POWERFUL ART: STORIES, IMAGES, & SONGS. CCP EXISTS TO CREATE A THRIVING ECOSYSTEM FOR ARTISTS & CULTURE MAKERS TO SHIFT WORLDVIEWS AWAY FROM DOMINATION & EXTRACTION TOWARD COLLABORATION & INTERDEPENDENCE. (CONT. ON SCHED O)THROUGH INTERSECTIONAL STORYTELLING, FELLOWSHIPS, TRAININGS, ACTIVATIONS, CONVENINGS, DESIGN TEAMS AND STRATEGY TABLES, WE ARE CO-CREATING THE CULTURAL STRATEGY FIELD AND HARNESSING THE POWER OF ART TO ADDRESS ISSUES OF MIGRATION, CLIMATE CHANGE, GENDER & SEXUALITY, AND RACIAL JUSTICE ACROSS THE COUNTRY. OUR APPROACH IS TO INVEST DIRECTLY IN ARTIST DISRUPTORS, DEVELOP VALUES ALIGNED CORE NARRATIVES FOR ARTISTS AND SOCIAL MOVEMENTS TO CREATE FROM, AND BUILD A CULTURAL STRATEGY ECOSYSTEM. ON PAGE 2, PART III, FIND DESCRIPTIONS FOR OUR THREE MAJOR PROGRAMS.
Activities or mission (Part I)
IGNITING CHANGE AT THE INTERSECTION OF ART, CULTURE, AND SOCIAL JUSTICE.
-
FIELD BUILDING: BUILDS A FIELD OF BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) PRACTITIONERS AT THE INTERSECTION OF ARTS AND SOCIAL JUSTICE WHO CREATE THE NARRATIVE STRATEGY NEEDED TO REALIZE A MORE JUST AND EQUITABLE WORLD.
Expenses $3,322,526 · Grants $2,266,667 · Revenue $2,216
-
INTERSECTIONAL STORYTELLING: ACTIVATES ARTISTS AND MOVEMENT GROUPS TO CREATE INSPIRING STORIES ON ISSUES OF MIGRATION, CLIMATE, CIVIC, AND GENDER JUSTICE THAT CENTER DIRECTLY IMPACTED COMMUNITIES.
Expenses $1,959,022 · Grants $29,666 · Revenue $545,402
-
ARTIST LEADERSHIP: BUILDS THE POWER OF ARTISTS TO ADVANCE SOCIAL CHANGE THROUGH FELLOWSHIPS, COHORTS, AND WORKSHOPS.
Expenses $1,809,590 · Grants $138,429 · Revenue $512,217
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FAVIANNA RODRIGUEZ
PRESIDENT & DIRECTOR
- Total calculated
- $193,163
- From this org
- $179,770
- From related orgs
- $0
- Other
- $13,393
- Hours/week
- 31
Schedule J breakdown matched by us
- Base
- $163,575
- Bonus
- $0
- Other
- $16,195
- Deferred
- $5,166
- Nontaxable benefits
- $8,227
- Filer's total
- $193,163
-
ERIN POTTS
BOARD MEMBER
- Total calculated
- $10,175
- From this org
- $10,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JEFF CHANG
BOARD MBR THEN CHAIR (EFF 3/22)
- Total calculated
- $0
- Hours/week
- 1
-
JENIFER FERNANDEZ ANCONA
CHAIR THEN BOARD MBR (EFF 3/22)
- Total calculated
- $0
- Hours/week
- 1
-
SONYA CHILDRESS
BRD MBR THEN VICE CHAIR (EFF 3/22)
- Total calculated
- $0
- Hours/week
- 1
-
TONY FRANCIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FENNY CHOO
FINANCE DIRECTOR & SECRETARY
- Total calculated
- $143,536
- From this org
- $122,187
- From related orgs
- $0
- Other
- $21,349
- Hours/week
- 39
-
TARA DORABJI
VP & CHIEF STRATEGY OFFICER
- Total calculated
- $195,578
- From this org
- $173,958
- From related orgs
- $0
- Other
- $21,620
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $173,958
- Bonus
- $0
- Other
- $0
- Deferred
- $5,281
- Nontaxable benefits
- $16,339
- Filer's total
- $195,578
-
AISHA GOSS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $169,871
- From this org
- $156,385
- From related orgs
- $0
- Other
- $13,486
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $156,385
- Bonus
- $0
- Other
- $0
- Deferred
- $3,776
- Nontaxable benefits
- $9,710
- Filer's total
- $169,871
-
LINDSEY BOURNE
DIRECTOR OF HR & OPERATIONS
- Total calculated
- $136,058
- From this org
- $125,003
- From related orgs
- $0
- Other
- $11,055
- Hours/week
- 39
-
ANNA MARIA LUERA
DIRECTOR OF ARTIST LEADERSHIP
- Total calculated
- $135,720
- From this org
- $112,470
- From related orgs
- $0
- Other
- $23,250
- Hours/week
- 39
-
REBECCA NICHLOSON
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $134,242
- From this org
- $121,720
- From related orgs
- $0
- Other
- $12,522
- Hours/week
- 39
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AMALGAMATED CHARITABLE FOUNDATION INC
$2,250,000
GENERAL OPERATING SUPPORT GRANTS FOR CONSTELLATIONS CULTURE CHANGE FUND
-
$23,000
MURAL SPONSORSHIP
-
$10,000
BORDER FUTURES FUND AWARD
-
$10,000
GENERAL SUPPORT
-
$10,000
FILM FESTIVAL SPONSORSHIP
-
$10,000
BORDER FUTURES FUND AWARD
-
NEW MEXICO IMMIGRANT LAW CENTER
$10,000
BORDER FUTURES FUND AWARD
-
$10,000
GENERAL SUPPORT
-
BORDER FUTURES FUND AWARD
-
$5,881
BORDER FUTURES FUND AWARD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349302050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.