Totals
- Total revenue
- $221,541
- Total expenses
- $248,409
- Contributions and grants received
- $217,866
- Grants paid
- $0
- Program service revenue
- $3,675
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,702
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $29,702
- Program services expenses (Part IX)
- $100,200
- Management and general expenses
- $148,209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,200
Program services were 40.3% 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)
$40,615
-
1f · All other contributions, gifts and grants
$177,251
-
2a · Program service revenue: Student Tuition
total $3,675 · related or exempt $3,675
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,900 · management and general $131,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,906 · program services $9,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,313 · program services $5,883 · management and general $430
-
12 · Advertising and promotion
total $17,589 · program services $17,589
-
13 · Office expenses
total $2,298 · management and general $2,298
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,974 · program services $32,974
-
17 · Travel
total $23,095 · program services $21,230 · management and general $1,865
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,880 · management and general $5,880
-
24a · Other expenses: Program Expesnes
total $10,953 · program services $10,953
-
24b · Other expenses: Miscellaneous
total $2,107 · management and general $2,107
-
24c · Other expenses: Independent Contractors
total $1,504 · program services $1,504
-
24d · Other expenses: Dues & Subscriptions
total $1,112 · management and general $1,112
-
24e · All other expenses
total $1,428 · program services $161 · management and general $1,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,781 · end of year $33,702
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
end of year $4,000
-
31 · Retained earnings, endowment or other funds
beginning of year $71,781 · end of year $29,702
Mission and programs · 2022
Mission
The Theatre Gap Initiative (TGI) is a nonprofit college-prep program for high school graduates who aspire to apply for Bachelor of Fine Arts (BFA) and conservatory programs. TGI's programming, launched in 2021, is focused on helping students of color and those who are economically disadvantaged successfully navigate the process of applications, prescreens, and auditions. In addition to theatre-arts instruction, TGI students also receive guidance with college preparation, including access to financial aid and college admissions counselors and classes on stress management, budgeting, time management, and conflict resolution.
-
College-prep program for high school graduates who aspire to apply for Bachelor of Fine Arts (BFA) and conservatory programs. TGI's programming is focused on helpingstudents of color successfully navigate the process of applications, prescreens, and auditions.
Expenses $100,200 · Revenue $3,675
As filed on the 2022 return.
Listed in Part VII
-
Sharon Washington
President
- Total calculated
- $0
- Hours/week
- 0
-
Joe Deer
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Ann Todd
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Marti Head
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kobi Brinson
Board Member
- 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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349302656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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