Totals
- Total revenue
- $225,417
- Total expenses
- $219,843
- Contributions and grants received
- $145,803
- Grants paid
- $0
- Program service revenue
- $79,613
- Investment income
- $0
- Other revenue
- $1
- Total assets, end of year
- $70,796
- Total liabilities, end of year
- $15,373
- Net assets or fund balances, end of year
- $55,423
- Program services expenses (Part IX)
- $176,197
- Management and general expenses
- $30,228
- Fundraising expenses
- $13,418
- Program service expenses (Part III)
- $176,197
Program services were 80.1% 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
$16,580
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$67,185
-
1f · All other contributions, gifts and grants
$62,038
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAMS FOR YOUTH
total $73,090 · related or exempt $73,090 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DALLAS IS LIT! FESTIVAL
total $4,763 · related or exempt $4,763 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WORKSHOPS FOR ADULTS
total $1,677 · related or exempt $1,677 · unrelated business $0 · excluded $0
-
2d · Program service revenue: COMMON LANGUAGE PROJECT
total $83 · related or exempt $83 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: SAVINGS ACCOUNT INTEREST
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $57,988 · program services $36,465 · management and general $12,529 · fundraising $8,994
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $39,865 · program services $32,581 · management and general $6,863 · fundraising $421
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,459 · program services $5,310 · management and general $1,448 · fundraising $701
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $70,375 · program services $66,875 · management and general $3,500 · fundraising $0
-
12 · Advertising and promotion
total $6,388 · program services $5,111 · management and general $830 · fundraising $447
-
13 · Office expenses
total $9,882 · program services $7,550 · management and general $1,580 · fundraising $752
-
14 · Information technology
total $2,004 · program services $1,259 · management and general $225 · fundraising $520
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,213 · program services $7,440 · management and general $2,338 · fundraising $435
-
17 · Travel
total $47 · program services $47 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $539 · program services $210 · management and general $282 · fundraising $47
-
20 · Interest
total $1,171 · program services $1,171 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,500 · program services $7,480 · management and general $633 · fundraising $387
-
24a · Other expenses: ENTRANCE FEES FOR YOUTH PROGRAMS
total $2,007 · program services $2,007 · management and general $0 · fundraising $0
-
24b · Other expenses: RECEPTIONS AND MEALS WITH PROGRAMS
total $2,691 · program services $2,691 · management and general $0 · fundraising $0
-
24c · Other expenses: DONOR, STAFF, VOLUNTEER APPRECIATION
total $714 · program services $0 · management and general $0 · fundraising $714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,584 · end of year $18,660
-
2 · Savings and temporary cash investments
beginning of year $5,751 · end of year $3,152
-
3 · Pledges and grants receivable
beginning of year $37,231 · end of year $45,575
-
4 · Accounts receivable
beginning of year $125 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $3,409
-
17 · Accounts payable and accrued expenses
beginning of year $17,842 · end of year $11,964
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,409
-
27 · Net assets without donor restrictions
beginning of year $41,849 · end of year $36,423
-
28 · Net assets with donor restrictions
beginning of year $8,000 · end of year $19,000
Mission and programs · 2022
Mission
THE WRITER'S GARRET CONNECTS PEOPLE THROUGH THE POWER OF LANGUAGE
Activities or mission (Part I)
THE WRITER'S GARRET CONNECTS PEOPLE THROUGH THE POWER OF LANGUAGE.
-
Educational Programs Serving Youth - Classes and workshops for youth taught by 18 local artists and writers (2 serving for free). May occur in a formal educational setting, or outside of but in conjunction with a school, library, museum or other educational institution or organization. Content includes fostering an appreciation of and respect for language and literature, developing facility to articulate ideas and information via writing, and encouraging thoughtful self-expression through creative writing in a variety of genre. Program served 1,079 participants over 139 hours. (In-Kind = $0)
Expenses $89,041 · Grants $54,266 · Revenue $73,090
-
Literary Community - Readings, workshops, classes, and poetry contest to support local literary efforts. Programming includes free year-round peer critique workshops, and donation-based classes taught by 71 local artists and writers (10 serving for free) offered in fall and spring. The variety of offerings creates an inclusive community welcoming readers and writers of every skill level. Programs served 1,812 participants over 179 hours. (In-Kind = $5,796)
Expenses $70,787 · Grants $52,346 · Revenue $6,523
-
Outreach - Residencies, classes and workshops taught by 10 local artists and writers (1 serving for free) in partnership with health and human service organizations. Offered to underserved populations, including individuals currently or previously experiencing physical or psychological adversity and/or trauma, including systemic disadvantage, and veterans. Content contextualizes writing and language as tools for coping with, reclaiming and reframing lived experiences to increase total wellness. Program served 179 participants over 74 hours. (In-Kind = $1,600)
Expenses $16,369 · Grants $11,513
As filed on the 2022 return.
Listed in Part VII
-
Aaron GloverAARON GLOVER
EXECUTIVE DIRECTOR
- Total calculated
- $53,422
- From this org
- $53,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jazmine LewisJAZMINE LEWIS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MilazzoJOSEPH MILAZZO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica PuenteMONICA PUENTE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maryam BaigMARYAM BAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael ClayMICHAEL CLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Samantha KeyesSAMANTHA KEYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole LeboeufNICOLE LEBOEUF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rhiannon MartinRHIANNON MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Starla PattersonSTARLA PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sha-Shonda PorterSHA-SHONDA PORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SierraSTEPHANIE SIERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lola VinsonLOLA VINSON
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410879349300801
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