Totals
- Total revenue
- $4,322,805
- Total expenses
- $4,045,270
- Contributions and grants received
- $1,355,060
- Grants paid
- $0
- Program service revenue
- $2,892,235
- Investment income
- $39,828
- Other revenue
- $35,682
- Total assets, end of year
- $3,560,341
- Total liabilities, end of year
- $155,096
- Net assets or fund balances, end of year
- $3,405,245
- Program services expenses (Part IX)
- $3,593,316
- Management and general expenses
- $412,315
- Fundraising expenses
- $39,639
- Program service expenses (Part III)
- $3,593,316
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tim Jackson
Artistic Dir.
- Total calculated
- $184,147
- From this org
- $184,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $184,147
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,147
-
Colleen Bailey
Executive Dir.
- Total calculated
- $127,429
- From this org
- $107,254
- From related orgs
- $0
- Other
- $20,175
- Hours/week
- 40
-
Tony Caparelli
Finance Dir.
- Total calculated
- $81,701
- From this org
- $81,001
- From related orgs
- $0
- Other
- $700
- Hours/week
- 40
-
Tom LaFaille
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherol Chen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Williams Sr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint Eastwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Gordon
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Cydney Payton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Fisher
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Wesley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Letty Ledbetter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ella Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Orr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Knapek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Zehm
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Cartwright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mimi Hahn
Secretary
- 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. 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
- 1a · Discretionary spending account
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- The Executive and Artistic Directors are given small discretionary accounts to use on meals and entertainment. These are part of the budget, which is approved and monitored by the board.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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