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← MIRROR IMAGE

Form 990 for tax year 2022

Filed by MIRROR IMAGE.

Totals

Total revenue
$762,378
Total expenses
$751,301
Contributions and grants received
$582,546
Grants paid
$0
Program service revenue
$148,532
Investment income
$277
Other revenue
$31,023
Total assets, end of year
$471,044
Total liabilities, end of year
$65,089
Net assets or fund balances, end of year
$405,955
Program services expenses (Part IX)
$589,781
Management and general expenses
$72,391
Fundraising expenses
$89,129
Program service expenses (Part III)
$589,781

Program services were 78.5% 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)

    $251,393

  • 1f · All other contributions, gifts and grants

    $331,153

  • 1g · Noncash contributions included above

    $2,640

  • 2a · Program service revenue: PROGRAM REVENUE

    total $148,532 · related or exempt $148,532

  • 3 · Investment income

    total $277 · excluded $277

  • 8a · Fundraising events: gross income

    $42,775

  • 8b · Fundraising events: direct expenses

    $11,796

  • 8c · Net income from fundraising events

    total $30,979 · excluded $30,979

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $44 · related or exempt $44

  • 11e · Other revenue, total

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,181 · program services $79,602 · management and general $5,851 · fundraising $11,728

  • 7 · Other salaries and wages

    total $470,905 · program services $386,108 · management and general $28,780 · fundraising $56,017

  • 8 · Pension plan contributions

    total $9,149 · program services $7,373 · management and general $558 · fundraising $1,218

  • 9 · Other employee benefits

    total $40,017 · program services $32,250 · management and general $2,441 · fundraising $5,326

  • 10 · Payroll taxes

    total $48,981 · program services $39,471 · management and general $2,990 · fundraising $6,520

  • 11c · Fees: accounting

    total $19,692 · management and general $19,692

  • 11g · Fees: other

    total $12,714 · program services $11,703 · management and general $251 · fundraising $760

  • 12 · Advertising and promotion

    total $3,573 · program services $986 · fundraising $2,587

  • 13 · Office expenses

    total $5,831 · program services $1,748 · management and general $4,073 · fundraising $10

  • 16 · Occupancy

    total $7,300 · program services $6,235 · management and general $1,065

  • 19 · Conferences, conventions and meetings

    total $13,854 · program services $12,699 · management and general $667 · fundraising $488

  • 22 · Depreciation, depletion and amortization

    total $1,286 · management and general $1,286

  • 23 · Insurance

    total $6,228 · program services $5,294 · management and general $934

  • 24a · Other expenses: INDIRECT FUNDRAISING

    total $4,235 · fundraising $4,235

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,594 · management and general $3,594

  • 24c · Other expenses: PROGRAM EXPENSE

    total $3,420 · program services $3,420

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,692 · program services $1,589 · management and general $22 · fundraising $81

  • 24e · All other expenses

    total $1,649 · program services $1,303 · management and general $187 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,687 · end of year $34,454

  • 2 · Savings and temporary cash investments

    beginning of year $236,710 · end of year $191,682

  • 3 · Pledges and grants receivable

    beginning of year $16,132 · end of year $109,448

  • 4 · Accounts receivable

    beginning of year $3,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,481 · end of year $3,911

  • 10a · Land, buildings and equipment: cost or other basis

    $3,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,123

  • 10c · Land, buildings and equipment, net

    beginning of year $2,050 · end of year $764

  • 15 · Other assets

    beginning of year $130,622 · end of year $130,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,723 · end of year $65,089

  • 19 · Deferred revenue

    beginning of year $5,581

  • 27 · Net assets without donor restrictions

    beginning of year $368,878 · end of year $399,331

  • 28 · Net assets with donor restrictions

    beginning of year $26,000 · end of year $6,624

Mission and programs · 2022

Mission

MIRROR IMAGE ARTS USES THEATRE TO WORK WITH YOUNG PEOPLE TO BUILD SOCIAL- EMOTIONAL WELLBEING. WE PARTNER WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND JUVENILE JUSTICES CENTERS TO BRING OUR PROGRAMMING TO THEM.

  • IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 88 PROGRAMS INCLUDING 57 FOR YOUR VOICE (THEATRE IN EDUCATION), 13 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 16 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT), AS WELL AS 2 IMPACTFUL EVENTS. WE DIRECTLY SERVED 1,036 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 943 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 13,444 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. --------------------------- SEE SCHEDULE O -------------------------------

    Expenses $589,781 · Revenue $148,532

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Rabold

    EXECUTIVE DI

    Total calculated
    $90,140
    From this org
    $78,806
    From related orgs
    $0
    Other
    $11,334
    Hours/week
    50

  • Amy Travin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brittnee Merritt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stan Eilert

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Elwell-Chalmers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joan Dieter Mazza Lsw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andy Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dyson Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rishika Kartik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Burt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cj O'Reilly

    BOARD MEMBER

    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
25 September 2023
IRS schema version
2022v5.0
Source object
202342689349300839

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