Totals
- Total revenue
- $666,058
- Total expenses
- $547,457
- Contributions and grants received
- $584,989
- Grants paid
- $0
- Program service revenue
- $25,441
- Investment income
- $46
- Other revenue
- $55,582
- Total assets, end of year
- $485,085
- Total liabilities, end of year
- $8,674
- Net assets or fund balances, end of year
- $476,411
- Program services expenses (Part IX)
- $417,442
- Management and general expenses
- $90,518
- Fundraising expenses
- $39,497
- Program service expenses (Part III)
- $417,442
Program services were 76.3% 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)
$335,144
-
1f · All other contributions, gifts and grants
$249,845
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $25,441 · related or exempt $25,441
-
3 · Investment income
total $46 · related or exempt $46
-
8a · Fundraising events: gross income
$79,274
-
8b · Fundraising events: direct expenses
$19,605
-
8c · Net income from fundraising events
total $59,669
-
10a · Gross sales of inventory
$51,921
-
10b · Cost of goods sold
$56,427
-
10c · Net income from sales of inventory
total -$4,506 · related or exempt -$4,506
-
11a · Other revenue: CREDIT CARD REWARDS
total $403 · related or exempt $403
-
11b · Other revenue: SALES TAX DISCOUNT
total $16 · related or exempt $16
-
11e · Other revenue, total
$419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $290,185 · program services $220,966 · management and general $42,597 · fundraising $26,622
-
9 · Other employee benefits
total $19,109 · program services $14,551 · management and general $2,805 · fundraising $1,753
-
10 · Payroll taxes
total $26,619 · program services $20,270 · management and general $3,907 · fundraising $2,442
-
11b · Fees: legal
total $1,148 · program services $175 · management and general $973
-
11c · Fees: accounting
total $18,155 · program services $9,793 · management and general $8,362
-
11g · Fees: other
total $6,853 · program services $4,472 · management and general $960 · fundraising $1,421
-
12 · Advertising and promotion
total $9,378 · program services $7,955 · management and general $1,413 · fundraising $10
-
13 · Office expenses
total $2,097 · program services $2 · management and general $2,095
-
14 · Information technology
total $18,382 · program services $10,929 · management and general $4,579 · fundraising $2,874
-
16 · Occupancy
total $63,331 · program services $48,224 · management and general $15,107
-
17 · Travel
total $18,513 · program services $18,513
-
20 · Interest
total $122 · management and general $122
-
22 · Depreciation, depletion and amortization
total $48,462 · program services $44,724 · management and general $2,989 · fundraising $749
-
23 · Insurance
total $3,778 · program services $2,714 · management and general $1,064
-
24a · Other expenses: SUPPLIES
total $6,818 · program services $5,698 · management and general $1,120
-
24b · Other expenses: SHIPPING AND POSTAGE
total $3,392 · program services $1,414 · management and general $383 · fundraising $1,595
-
24c · Other expenses: MISCELLANEOUS
total $3,129 · program services $496 · management and general $602 · fundraising $2,031
-
24d · Other expenses: TELEPHONE
total $2,651 · program services $2,017 · management and general $634
-
24e · All other expenses
total $5,335 · program services $4,529 · management and general $806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,496 · end of year $114,321
-
4 · Accounts receivable
end of year $2,549
-
10a · Land, buildings and equipment: cost or other basis
$416,677
-
10b · Land, buildings and equipment: accumulated depreciation
$48,462
-
10c · Land, buildings and equipment, net
beginning of year $219,157 · end of year $368,215
-
24 · Unsecured notes and loans payable
end of year $7,996
-
25 · Other liabilities
beginning of year $1,843 · end of year $678
-
27 · Net assets without donor restrictions
beginning of year $357,810 · end of year $476,411
Mission and programs · 2022
Mission
INSPIRATION STUDIOS INSPIRES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO LEAD PURPOSEFUL, HEALTHY, AND SELF-DIRECTED LIVES THROUGH INNOVATIVE PROGRAMMING AND SERVICES.
-
INSIDEOUT STUDIO IS A VOCATIONAL HABILITATION PROGRAM THAT EMPLOYS INDIVIDUALS WITH DISABILITIES. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR ARTISTS WITH DISABILITIES TO PRODUCE, MARKET, AND RECEIVE AN INCOME FROM THEIR ART, WHILE GAINING CONFIDENCE IN THEIR ABILITIES.
Expenses $261,412 · Revenue $23,144
-
INSPIRED TRANSPORTATION IS A NON-MEDICAL TRANSPORTATION PROGRAM. THIS PROGRAM MOVES COMMUNITY FORWARD WITH TIMELY, DEPENDABLE, AND SAFE TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES.
Expenses $112,197 · Revenue $2,297
-
INSPIRATION STUDIOS IS A 501(C)3 NON-PROFIT THAT OVERSEES THE PROGRAMMATIC SERVICES OF INSIDEOUT STUDIOS IN HAMILTON, OH.
Expenses $43,833
As filed on the 2022 return.
Listed in Part VII
-
KIM NEAL
EXECUTIVE DI
- Total calculated
- $55,367
- From this org
- $55,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOYCE SWIFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM SPEIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
HELEN NIKI MOTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE BARNES DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY BEATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM MARCUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
TEDDY KREMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALISA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL KREMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349301757
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