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Nonprofiteer
← NATIONAL PERFORMANCE NETWORK INC

Form 990 for tax year 2022

Filed by NATIONAL PERFORMANCE NETWORK INC.

Totals

Total revenue
$7,028,211
Total expenses
$4,193,109
Contributions and grants received
$6,519,980
Grants paid
$1,674,777
Program service revenue
$215,990
Investment income
$292,241
Other revenue
$0
Total assets, end of year
$11,045,049
Total liabilities, end of year
$1,178,786
Net assets or fund balances, end of year
$9,866,263
Program services expenses (Part IX)
$3,685,918
Management and general expenses
$411,123
Fundraising expenses
$96,068
Program service expenses (Part III)
$3,685,918

Program services were 87.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $51,100

  • 1f · All other contributions, gifts and grants

    $6,468,880

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $215,990 · related or exempt $215,990 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $292,241 · related or exempt $292,241 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $969,330 · program services $969,330

  • 2 · Grants to domestic individuals

    total $705,447 · program services $705,447

  • 5 · Compensation of officers, directors and key employees

    total $137,479 · program services $94,860 · management and general $34,370 · fundraising $8,249

  • 7 · Other salaries and wages

    total $876,723 · program services $604,939 · management and general $219,181 · fundraising $52,603

  • 10 · Payroll taxes

    total $218,003 · program services $150,422 · management and general $54,501 · fundraising $13,080

  • 11a · Fees: management

    total $43,619 · program services $43,619 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $37,335 · program services $24,995 · management and general $12,340

  • 11e · Fees: professional fundraising services

    total $6,800 · fundraising $6,800

  • 11g · Fees: other

    total $69,199 · program services $53,205 · management and general $15,994

  • 16 · Occupancy

    total $81,153 · program services $55,996 · management and general $20,288 · fundraising $4,869

  • 17 · Travel

    total $54,556 · program services $30,165 · management and general $21,768 · fundraising $2,623

  • 23 · Insurance

    total $10,211 · program services $7,045 · management and general $2,553 · fundraising $613

  • 24a · Other expenses: Program Activities

    total $862,741 · program services $862,741 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fees and Services

    total $101,048 · program services $69,723 · management and general $25,262 · fundraising $6,063

  • 24c · Other expenses: Professional Development

    total $19,465 · program services $13,431 · management and general $4,866 · fundraising $1,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,515,897 · end of year $785,125

  • 3 · Pledges and grants receivable

    beginning of year $2,926,625 · end of year $6,438,026

  • 4 · Accounts receivable

    end of year $100,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,222 · end of year $8,222

  • 11 · Investments: publicly traded securities

    beginning of year $3,722,034 · end of year $3,712,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,651 · end of year $108,962

  • 18 · Grants payable

    beginning of year $936,297 · end of year $942,839

  • 24 · Unsecured notes and loans payable

    beginning of year $127,669 · end of year $126,985

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,507 · end of year $4,182,018

  • 28 · Net assets with donor restrictions

    beginning of year $5,354,654 · end of year $5,684,245

Mission and programs · 2022

Mission

NPN contributes to a more just and equitable world by building artists' power; advancing racial and cultural justice in the arts; fostering relationahip-building and reciprocity between individuals, institutions and communities; and working towards systems change in arts and philanthropy.

  • NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS, THROUGH ITS SOUTHERN PROGRAMS. DIRECT SUPPORT IS AVAILABLE THROUGH A NETWORK OF PARTICIPATING PROJECTS, FISCAL SPONSORSHIP, AND THREE GRANTING PROGRAMS - SOUTHERN ARTISTS FOR SOCIAL CHANGE, THE TAKE NOTICE FUND AND GET READY.

    Expenses $1,947,255 · Grants $730,323 · Revenue $118,660

  • THE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWS RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME.

    Expenses $555,813 · Grants $520,500 · Revenue $118,660

  • THE ARTIST ENGAGEMENT PROGRAM DIRECTLY FOSTERS COMMUNITY EXCHANGE BY SUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPN PARTNER ORGANIZATIONS. ARTISTS ARE PAID TO ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH AS CULTURAL VENUES, SCHOOLS, PRISONS, AND COMMUNITY CENTERS.

    Expenses $373,223 · Grants $359,529

  • NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTISTS, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND OTHER DIRECT SERVICES FOR ARTISTS.

    Expenses $329,510 · Grants $65,900

  • LEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TO RECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTS ORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATING ORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDES ORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING.

    Expenses $235,238

  • NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTISTS AND OTHER STAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS. OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERM RELATIONSHIPS, WHILE SIMULTANEOUSLY DEVELOPING SKILLS AND COMPETENCIES

    Expenses $244,879 · Revenue $25,770

As filed on the 2022 return.

Listed in Part VII

  • Caitlin Strokosch

    President and CEO

    Total calculated
    $137,479
    From this org
    $137,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joan K Osato

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Stephanie McKee Anderson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Harold Steward

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Marlene Ramirez Cancio

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Salome Asega

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eyenga Bokamba

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cook

    Member

    Total calculated
    $0
    Hours/week
    1

  • Asia Freeman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Louise Martorano

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dafina McMillan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Edgar Miramontes

    Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher K Morgan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jorge Rojas

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 January 2024
IRS schema version
2022v5.0
Source object
202420389349300047

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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