Totals
- Total revenue
- $6,005,869
- Total expenses
- $1,652,428
- Contributions and grants received
- $5,916,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,986
- Other revenue
- $0
- Total assets, end of year
- $11,742,441
- Total liabilities, end of year
- $89,279
- Net assets or fund balances, end of year
- $11,653,162
- Program services expenses (Part IX)
- $765,596
- Management and general expenses
- $442,290
- Fundraising expenses
- $444,542
- Program service expenses (Part III)
- $765,596
Program services were 46.3% 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)
$228,500
-
1f · All other contributions, gifts and grants
$5,688,383
-
3 · Investment income
total $88,986 · excluded $88,986
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,343 · program services $89,671 · management and general $35,869 · fundraising $53,803
-
7 · Other salaries and wages
total $626,160 · program services $336,690 · management and general $113,367 · fundraising $176,103
-
8 · Pension plan contributions
total $26,191 · program services $14,050 · management and general $4,758 · fundraising $7,383
-
9 · Other employee benefits
total $84,628 · program services $45,068 · management and general $15,542 · fundraising $24,018
-
10 · Payroll taxes
total $64,607 · program services $34,230 · management and general $11,953 · fundraising $18,424
-
11c · Fees: accounting
total $54,635 · management and general $54,635
-
11e · Fees: professional fundraising services
total $50,000 · fundraising $50,000
-
11g · Fees: other
total $283,631 · program services $177,694 · management and general $58,078 · fundraising $47,859
-
12 · Advertising and promotion
total $2,260 · program services $607 · management and general $779 · fundraising $874
-
13 · Office expenses
total $50,469 · program services $5,969 · management and general $21,974 · fundraising $22,526
-
14 · Information technology
total $19,860 · program services $7,574 · management and general $7,796 · fundraising $4,490
-
16 · Occupancy
total $72,568 · program services $16,126 · management and general $51,239 · fundraising $5,203
-
19 · Conferences, conventions and meetings
total $86,553 · program services $20,531 · management and general $50,815 · fundraising $15,207
-
22 · Depreciation, depletion and amortization
total $7,581 · program services $4,016 · management and general $1,403 · fundraising $2,162
-
23 · Insurance
total $5,999 · management and general $5,999
-
24a · Other expenses: PERFORMANCE SUPPLIES AN
total $21,288 · program services $13,118 · management and general $912 · fundraising $7,258
-
24b · Other expenses: EVENT COSTS
total $9,307 · program services $225 · management and general $4,950 · fundraising $4,132
-
24c · Other expenses: BAD DEBT EXPENSE
total $5,100 · fundraising $5,100
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,248 · program services $27 · management and general $2,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,680,234 · end of year $2,326,061
-
2 · Savings and temporary cash investments
beginning of year $3,335,733 · end of year $5,423,572
-
3 · Pledges and grants receivable
beginning of year $948,944 · end of year $1,987,090
-
9 · Prepaid expenses and deferred charges
beginning of year $22,444 · end of year $23,573
-
10a · Land, buildings and equipment: cost or other basis
$1,852,854
-
10b · Land, buildings and equipment: accumulated depreciation
$24,713
-
10c · Land, buildings and equipment, net
beginning of year $1,315,456 · end of year $1,828,141
-
11 · Investments: publicly traded securities
beginning of year $965 · end of year $4,004
-
15 · Other assets
beginning of year $150,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $154,055 · end of year $89,279
-
27 · Net assets without donor restrictions
beginning of year $5,670,089 · end of year $5,862,683
-
28 · Net assets with donor restrictions
beginning of year $1,629,632 · end of year $5,790,479
Mission and programs · 2022
Mission
TO PRESENT LIBERATING ART BY, FOR, AND ABOUT QUEER AND TRANS PEOPLE OF COLOR THAT TRANSCENDS ARTISTIC BOUNDARIES, CELEBRATES CULTURAL ABUNDANCE, AND DISMANTLES OPPRESSION.
-
FY 2023 CONTINUED TO BE AN EXPERIMENTAL YEAR AS WE NAVIGATE CHANGES BROUGHT ON FROM THE PANDEMIC AND BEGIN TO DREAM ABOUT USE OF OUR NEW SPACE. THIS YEAR, TTO CONTINUED TO EXPERIMENT WITH HYBRID EVENTS AND CONTINUED TO OFFER REMOTE EVENTS, EXPLORE NEW WAYS TO ENGAGE LOCAL QTPOC ARTISTS AND TO CREATE NEW WORKS VIA NEW MEDIUMS AND WITH INCREASED INVESTMENTS IN VIRTUAL PRODUCTION METHODS. TTO ONBOARDED A NEW BATCH OF RESIDENT ARTISTS FOR A 2 YEAR RESIDENCY WITH THE HOPE OF PRESENTING THESE NEW WORKS IN THE SPACE IN 2025.
Expenses $765,596
As filed on the 2022 return.
Listed in Part VII
-
Lindsay AllenLINDSAY ALLEN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Jules BarnesJULES BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javier CabelleroJAVIER CABELLERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mona Ford-WalkerMONA FORD-WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shakera Ford-WalkerSHAKERA FORD-WALKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin HepnerKEVIN HEPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kareem KhubchandaniKAREEM KHUBCHANDANI
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stetson MarshallSTETSON MARSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lakia MondaleLAKIA MONDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna OwensDONNA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SchafferCHERYL SCHAFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JD StokelyJD STOKELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael TentindoMICHAEL TENTINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex MontgomeryALEX MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harold StewardHAROLD STEWARD
EXECUTIVE DIRECTOR
- Total calculated
- $157,055
- From this org
- $143,460
- From related orgs
- $0
- Other
- $13,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,635
- Bonus
- $21,825
- Other
- $0
- Deferred
- $5,841
- Nontaxable benefits
- $7,754
- Filer's total
- $157,055
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300905
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