Totals
- Total revenue
- $477,227
- Total expenses
- $517,325
- Contributions and grants received
- $424,545
- Grants paid
- $89,050
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $52,682
- Total assets, end of year
- $328,865
- Total liabilities, end of year
- $30,102
- Net assets or fund balances, end of year
- $298,763
- Program services expenses (Part IX)
- $364,663
- Management and general expenses
- $79,822
- Fundraising expenses
- $72,840
- Program service expenses (Part III)
- $364,663
Program services were 70.5% 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)
$87,873
-
1f · All other contributions, gifts and grants
$336,672
-
1g · Noncash contributions included above
$13,524
-
8a · Fundraising events: gross income
$70,226
-
8b · Fundraising events: direct expenses
$17,544
-
8c · Net income from fundraising events
total $52,682 · excluded $52,682
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,050 · program services $89,050
-
7 · Other salaries and wages
total $167,185 · program services $100,990 · management and general $14,060 · fundraising $52,135
-
10 · Payroll taxes
total $19,464 · program services $11,678 · management and general $1,752 · fundraising $6,034
-
11c · Fees: accounting
total $15,353 · management and general $15,353
-
11g · Fees: other
total $97,013 · program services $54,997 · management and general $41,931 · fundraising $85
-
13 · Office expenses
total $5,748 · management and general $585 · fundraising $5,163
-
14 · Information technology
total $3,747 · management and general $3,747
-
23 · Insurance
total $4,032 · program services $1,344 · management and general $1,344 · fundraising $1,344
-
24a · Other expenses: WORKSHOPS
total $83,523 · program services $83,523
-
24b · Other expenses: OTHER PROGRAM COSTS
total $16,361 · program services $16,361
-
24c · Other expenses: TRAVEL AND MEETINGS
total $15,849 · program services $6,720 · management and general $1,050 · fundraising $8,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,824 · end of year $290,712
-
9 · Prepaid expenses and deferred charges
end of year $38,153
-
17 · Accounts payable and accrued expenses
beginning of year $14,963 · end of year $4,000
-
19 · Deferred revenue
end of year $26,102
-
27 · Net assets without donor restrictions
beginning of year $338,861 · end of year $298,763
Mission and programs · 2022
Mission
TO INSPIRE NEW YORK CITYS CHILDREN LIVING IN FOSTER CARE BY PROVIDING CULTURAL EXPERIENCES AND EXPOSURE TO A BROADER WORLD. THROUGH THESE ARTS OPPORTUNITIES WE ARE IMPROVING OUTCOMES FOR THESE MOST VULNERABLE YOUTH, AND FOR SOME, CHANGING THEIR TRAJECTORIES FOREVER.
-
THE ORGANIZATION PROVIDES FREE, HIGH-QUALITY OPPORTUNITIES TO INSPIRE THEIR CREATIVITY, STIMULATE THEIR INTELLECT AND INTRODUCE THEM TO BROADER POSSIBILITIES FOR THEIR FUTURE. THE ORGANIZATION USES CULTURAL EXCURSIONS, CREATIVE WORKSHOPS, ART SCHOLARSHIPS, TAKE HOME ART PROJECTS AND ONE-TO-ONE MENTORING TO NURTURE BIG DREAMS AND ENCOURANGE HIGHER EDUCATION AND CAREER PLANNING. THROUGH EXPOSURE TO THE ARTS AND POSITIVE ROLE MODELS, THE ORGANIZATION HELPS THESE VULNERABLE YOUTH BUILD CONFIDENCE, ACQUIRE LIFE SKILLS, IDENTIFY NEW INTERESTS AND IMPROVE THEIR ACADEMIC PERFORMANCE.
Expenses $364,663 · Grants $89,050
As filed on the 2022 return.
Listed in Part VII
-
Susan KasarskySUSAN KASARSKY
EXECUTIVE DIRECTOR
- Total calculated
- $62,151
- From this org
- $62,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John BorerJOHN BORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne TobakSUZANNE TOBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elan RoweELAN ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leilani PinedaLEILANI PINEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SousaSUZANNE SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor HenryELEANOR HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tashi SarhanTASHI SARHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sumiko KanazawaSUMIKO KANAZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nigel CampbellNIGEL CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany BrichtaBETHANY BRICHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ChiltonNANCY CHILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mara KaneMARA KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ScheinEILEEN SCHEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harold KodaHAROLD KODA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Daryl DyerDARYL DYER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433059349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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