Totals
- Total revenue
- $209,889
- Total expenses
- $217,208
- Contributions and grants received
- $186,780
- Grants paid
- $6,588
- Program service revenue
- $22,763
- Investment income
- $199
- Other revenue
- $147
- Total assets, end of year
- $241,211
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,211
- Program services expenses (Part IX)
- $156,576
- Management and general expenses
- $45,432
- Fundraising expenses
- $15,200
- Program service expenses (Part III)
- $156,576
Program services were 72.1% 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.
-
1f · All other contributions, gifts and grants
$186,780
-
2a · Program service revenue: Art Camp Fees
total $19,221 · related or exempt $19,221
-
2b · Program service revenue: Ethiopia
total $3,542 · related or exempt $3,542
-
3 · Investment income
total $199 · related or exempt $199
-
8a · Fundraising events: gross income
$153
-
8b · Fundraising events: direct expenses
$6
-
8c · Net income from fundraising events
total $147 · excluded $147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,900 · program services $1,900
-
3 · Grants to foreign organizations and individuals
total $4,688 · program services $4,688
-
7 · Other salaries and wages
total $137,920 · program services $92,040 · management and general $30,680 · fundraising $15,200
-
9 · Other employee benefits
total $899 · program services $674 · management and general $225
-
10 · Payroll taxes
total $10,233 · program services $7,675 · management and general $2,558
-
11a · Fees: management
total $1,450 · program services $1,088 · management and general $362
-
11c · Fees: accounting
total $4,345 · management and general $4,345
-
12 · Advertising and promotion
total $1,339 · program services $1,004 · management and general $335
-
13 · Office expenses
total $1,258 · program services $943 · management and general $315
-
14 · Information technology
total $807 · program services $605 · management and general $202
-
16 · Occupancy
total $7,549 · program services $5,662 · management and general $1,887
-
17 · Travel
total $18,910 · program services $16,695 · management and general $2,215
-
23 · Insurance
total $2,285 · program services $1,714 · management and general $571
-
24a · Other expenses: Program Exp SuppliesMeals
total $18,693 · program services $18,693
-
24b · Other expenses: BankMerchantProcessing Fee
total $3,365 · program services $2,524 · management and general $841
-
24c · Other expenses: Continuing Education
total $735 · program services $551 · management and general $184
-
24d · Other expenses: TaxesLicensing
total $460 · management and general $460
-
24e · All other expenses
total $372 · program services $120 · management and general $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,655 · end of year $57,838
-
2 · Savings and temporary cash investments
beginning of year $101,094 · end of year $183,373
-
15 · Other assets
beginning of year $7,781
-
27 · Net assets without donor restrictions
beginning of year $248,530 · end of year $241,211
Mission and programs · 2023
Mission
Empower impoverished children with art, art camps,and art therapy.
-
Homeless Shelter Programs are offered around Atlanta, GA. These programs focus on empoweringchildren through the use of art & behavior therapy. Approximately 1500 children benefitted from this program during 2023.
Expenses $137,154 · Grants $1,900 · Revenue $19,221
-
Child Sponsorship Program offers assistance to children in Costa Rica through the means of USbased sponsors. 10 children and their families were assisted during 2023.
Expenses $19,422 · Grants $4,688 · Revenue $3,542
As filed on the 2023 return.
Listed in Part VII
-
Christine Hodges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Pennington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Baskam
Director
- Total calculated
- $0
- Hours/week
- 2
-
JoJasmin Lopez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christelle Chadet
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Detwiler
President
- Total calculated
- $0
- Hours/week
- 4
-
Whitney Wright
Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Nicole Kurnierz
Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Antonio Forte
Treasurer
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349300907
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