Totals
- Total revenue
- $2,094,315
- Total expenses
- $1,752,344
- Contributions and grants received
- $2,059,166
- Grants paid
- $0
- Program service revenue
- $33,961
- Investment income
- $0
- Other revenue
- $1,188
- Total assets, end of year
- $1,722,250
- Total liabilities, end of year
- $470,659
- Net assets or fund balances, end of year
- $1,251,591
- Program services expenses (Part IX)
- $1,622,369
- Management and general expenses
- $103,828
- Fundraising expenses
- $26,147
- Program service expenses (Part III)
- $1,622,369
Program services were 92.6% 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)
$1,439,824
-
1f · All other contributions, gifts and grants
$619,342
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: PERFORMANCE SERVICES
total $33,961 · related or exempt $33,961
-
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
-
11a · Other revenue: MISCELLANEOUS
total $1,188 · related or exempt $1,188
-
11e · Other revenue, total
$1,188
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,170,889 · program services $1,103,127 · management and general $51,025 · fundraising $16,737
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $136,499 · program services $108,053 · management and general $27,166 · fundraising $1,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,000 · program services $9,000 · management and general $3,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,170 · program services $7,426 · management and general $3,502 · fundraising $242
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,250 · program services $15,250
-
17 · Travel
total $35,266 · program services $31,219 · management and general $4,047
-
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 $8,884 · program services $6,663 · management and general $2,221
-
23 · Insurance
total $19,877 · program services $18,555 · management and general $1,322
-
24a · Other expenses: CONTRACTUAL EXPENSES
total $153,405 · program services $143,897 · management and general $2,263 · fundraising $7,245
-
24b · Other expenses: PROGRAM SUPPLIES
total $121,257 · program services $120,206 · management and general $957 · fundraising $94
-
24c · Other expenses: MARKETING
total $21,540 · program services $21,540
-
24d · Other expenses: MEALS FOR PARTICIPANTS
total $18,471 · program services $15,976 · management and general $2,495
-
24e · All other expenses
total $27,836 · program services $21,457 · management and general $5,830 · fundraising $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,358 · end of year $676,960
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $146,791 · end of year $604,343
-
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
beginning of year $11,713 · end of year $3,460
-
10a · Land, buildings and equipment: cost or other basis
$120,241
-
10b · Land, buildings and equipment: accumulated depreciation
$76,396
-
10c · Land, buildings and equipment, net
beginning of year $1,576 · end of year $43,845
-
11 · Investments: publicly traded securities
beginning of year $343,854 · end of year $393,642
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $25,730 · end of year $77,017
-
24 · Unsecured notes and loans payable
end of year $393,642
-
27 · Net assets without donor restrictions
beginning of year $1,201,562 · end of year $1,251,591
Mission and programs · 2022
Mission
To guide economically disadvantaged youth and their families through the process ofcreating artistic educational performances.
-
To guide economically disadvantaged youth and their families through the process of creating artistic and educational performances.
Expenses $1,622,369
As filed on the 2022 return.
Listed in Part VII
-
Jaquanda Villegas
Executive Director
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 50 related
-
Cristopher Thomas
Program Director
- Total calculated
- $65,208
- From this org
- $65,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACINDA BULLIE HALL
CoCreative Lead
- Total calculated
- $47,917
- From this org
- $47,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 50 related
-
JAQUANDA VELLEGAS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER THOMAS
Director
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
DAVID STOVALL
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
BRENDON SHILLER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MOON
President
- Total calculated
- $0
- Hours/week
- 2
-
MOBOLAJI AKINTUNDE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
IDA MUSONI
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
GLENANCE GREEN
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jaquanda Villegas
Executive Director
- Total calculated
- $0
- Hours/week
- 50 + 50 related
-
Cristopher Thomas
Program Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Jacinda BullIie Hall
Co Creative Lead
- Total calculated
- $0
- Hours/week
- 50 + 50 related
-
Jacinda Bullie Hall
Co Creaive Lead
- Total calculated
- $0
- Hours/week
- 50
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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