Totals
- Total revenue
- $921,036
- Total expenses
- $690,220
- Contributions and grants received
- $893,285
- Grants paid
- $0
- Program service revenue
- $579
- Investment income
- $24,913
- Other revenue
- $2,259
- Total assets, end of year
- $2,233,218
- Total liabilities, end of year
- $47,824
- Net assets or fund balances, end of year
- $2,185,394
- Program services expenses (Part IX)
- $357,255
- Management and general expenses
- $238,786
- Fundraising expenses
- $94,179
- Program service expenses (Part III)
- $357,255
Program services were 51.8% 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)
$102,450
-
1f · All other contributions, gifts and grants
$790,835
-
1g · Noncash contributions included above
$21,870
-
2a · Program service revenue: Theatre ticket sales
-
2b · Program service revenue: Program Service Income
-
2c · Program service revenue: Fiscal Sponsorship
total $579 · related or exempt $579
-
3 · Investment income
total $24,913 · unrelated business $24,913
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $2,259 · related or exempt $2,259
-
11e · Other revenue, total
$2,259
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,809 · program services $137,025 · management and general $87,456 · fundraising $70,328
-
8 · Pension plan contributions
total $15,781 · program services $7,465 · management and general $4,499 · fundraising $3,817
-
9 · Other employee benefits
total $47,612 · program services $34,247 · management and general $9,712 · fundraising $3,653
-
10 · Payroll taxes
total $24,339 · program services $10,329 · management and general $8,450 · fundraising $5,560
-
11c · Fees: accounting
total $31,800 · program services $1,370 · management and general $30,430
-
11g · Fees: other
total $63,121 · program services $55,950 · management and general $5,635 · fundraising $1,536
-
12 · Advertising and promotion
total $2,183 · program services $1,500 · management and general $683
-
14 · Information technology
total $32,123 · program services $2,160 · management and general $28,991 · fundraising $972
-
16 · Occupancy
total $62,040 · program services $51,337 · management and general $6,389 · fundraising $4,314
-
17 · Travel
total $40,707 · program services $23,994 · management and general $14,818 · fundraising $1,895
-
22 · Depreciation, depletion and amortization
total $4,089 · program services $2,862 · management and general $1,227
-
23 · Insurance
total $20,162 · program services $3,305 · management and general $16,857
-
24a · Other expenses: Fiscal Sponsorship Expenses
total $6,469 · program services $6,469
-
24b · Other expenses: Utilities
total $13,117 · program services $9,838 · management and general $2,230 · fundraising $1,049
-
24c · Other expenses: Dues and Subscriptions
total $4,031 · program services $3,630 · management and general $401
-
24d · Other expenses: Professional Development
total $10,140 · program services $1,084 · management and general $9,056
-
24e · All other expenses
total $17,697 · program services $4,690 · management and general $11,952 · fundraising $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,303 · end of year $511,101
-
2 · Savings and temporary cash investments
beginning of year $1,319,330 · end of year $1,203,081
-
3 · Pledges and grants receivable
beginning of year $86,419 · end of year $228,922
-
9 · Prepaid expenses and deferred charges
beginning of year $14,281 · end of year $6,779
-
10a · Land, buildings and equipment: cost or other basis
$243,500
-
10b · Land, buildings and equipment: accumulated depreciation
$234,666
-
10c · Land, buildings and equipment, net
beginning of year $12,923 · end of year $8,834
-
15 · Other assets
beginning of year $251,001 · end of year $274,501
-
17 · Accounts payable and accrued expenses
beginning of year $16,282 · end of year $4,901
-
25 · Other liabilities
beginning of year $23,397 · end of year $42,923
-
27 · Net assets without donor restrictions
beginning of year $1,954,578 · end of year $2,185,394
Mission and programs · 2024
Mission
To advance the creation of and expand access to works of Pan-Asian, N African, and Muslim artists; deepen understanding of Pan-Asian, N African, and Muslim Cultures within the broader community; increase access to resources and provide learning to embrace a broader worldview
-
THEATRE: The Organization continued work on three new live theatre projects with the intent to produce them in the coming years. Each of the live theatre projects explores an untold Silk Road story; examining concepts of home, rootedness, and healing. The three projects are titled, The Art of Aphasia, EVE, and Road Less Traveled. The organization is currently exploring new opportunities and engaging in conversations with artists and playwrights.
Expenses $109,626 · Grants $39,000 · Revenue $150
-
DIGITAL ARTS: This year the organization launched a podcast series called Evolve, and the response has been extraordinary, reaching tens of thousands of viewers. The organization is planning to release new video podcast collections in the coming year, and to build its capacity for digital media.
Expenses $69,724
-
ARTS SERVICE: The Organization engages in movements that deepen cultural representation and grassroots solidarity. Through their involvement in national arts organizations and alliances, they innovate new models of artmaking, connectivity, and collaboration.
Expenses $29,140
-
Other Program Services include a variety of programs including developing the Polycultural Institute, engaging with the local community, and research.
Expenses $148,765 · Grants $250,000
As filed on the 2024 return.
Listed in Part VII
-
Jamil Khoury
Co-Executive Artistic Director
- Total calculated
- $0
- Hours/week
- 45
-
Malik Gillani
Co-Executive Artistic Director
- Total calculated
- $0
- Hours/week
- 40
-
Ryan LaHurd
President
- Total calculated
- $0
- Hours/week
- 1
-
Rummana Hussain
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Priya Khatkhate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nirav Shah
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Dionne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amynah Ali
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed Atef
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samer Kanaan
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640499349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.