Totals
- Total revenue
- $423,678
- Total expenses
- $451,071
- Contributions and grants received
- $492,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,084
- Other revenue
- -$70,885
- Total assets, end of year
- $180,310
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,310
- Program services expenses (Part IX)
- $353,395
- Management and general expenses
- $73,835
- Fundraising expenses
- $23,841
- Program service expenses (Part III)
- $353,395
Program services were 78.3% 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.
-
1c · Fundraising events
$181,411
-
1f · All other contributions, gifts and grants
$311,068
-
1g · Noncash contributions included above
$34,253
-
3 · Investment income
total $2,084 · related or exempt $2,084
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$181,411
-
8b · Fundraising events: direct expenses
$70,885
-
8c · Net income from fundraising events
total -$70,885 · excluded -$70,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,026 · program services $64,418 · management and general $18,405 · fundraising $9,203
-
7 · Other salaries and wages
total $82,996 · program services $55,321 · management and general $19,772 · fundraising $7,903
-
9 · Other employee benefits
total $38,677 · program services $27,074 · management and general $7,735 · fundraising $3,868
-
10 · Payroll taxes
total $26,117 · program services $17,592 · management and general $6,012 · fundraising $2,513
-
11g · Fees: other
total $48,900 · program services $48,875 · management and general $25
-
12 · Advertising and promotion
total $14,718 · program services $14,362 · management and general $356
-
13 · Office expenses
total $10,194 · program services $3,736 · management and general $6,104 · fundraising $354
-
16 · Occupancy
total $67,647 · program services $67,647
-
23 · Insurance
total $15,867 · program services $4,266 · management and general $11,601
-
24a · Other expenses: SUPPLIES
total $39,760 · program services $38,078 · management and general $1,682
-
24b · Other expenses: LOCAL TRANSPORTATION
total $10,820 · program services $9,026 · management and general $1,794
-
24c · Other expenses: VIDEO
total $3,000 · program services $3,000
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $349 · management and general $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,703 · end of year $180,310
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $207,703 · end of year $180,310
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH THE ARTS; TO PROMOTE, SUPPORT AND ENCOURAGE THE EDUCATION OF CHILDREN; TO PROVIDE CHILDREN WITH LIFE EXPERIENCES THROUGH PROGRAMS AND CLASSES; TO ENCOURAGE AND PROMOTE A POSITIVE SELF IMAGE IN CHILDREN; TO ENCOURAGE THE CHILD TO SET LIFE GOALS AND TO REALIZE HIS OR HER POTENTIAL.
Activities or mission (Part I)
TO EMPOWER CHILDREN FROM UNDERSERVED COMMUNITIES BY IGNITING THEIR INNER LIGHT THROUGH ART
-
TO PROMOTE, SUPPORT AND ENCOURAGE THE EDUCATION OF CHILDRENCAMP FIREWORK IS A SLEEP AWAY EXPERIENCE IN NATURE WHERE KIDS CAN HAVE A SAFE SPACE TO DISCOVER THEIR SPARK THROUGH ARTISTIC PROGRAMMING AND BRING THAT SPARKLE HOME TO THEIR COMMUNITIES.
Expenses $345,275
-
THE FIREWORK FOUNDATION, IN PARTNERSHIP WITH THE YOUNG PRODUCERS GROUP, LAUNCHED A VIRTUAL MUSIC AFTER-SCHOOL PROGRAM TO HELP KIDS CONNECT WITH THE ARTS DURING COVID. IN THIS SECOND YEAR THE PROGRAM INCLUDED 25 CHILDREN. THE ORGANIZATION HOPES TO GROW THIS PROGRAM IN FUTURE YEARS.
Expenses $8,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katheryn HudsonKATHERYN HUDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ngoc Hoang-DelvecchioNGOC HOANG-DELVECCHIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernie GudviBERNIE GUDVI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve JensenSTEVE JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas RollersonTHOMAS ROLLERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judee Ann WilliamsJUDEE ANN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deray McKessonDERAY MCKESSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaudecio MarquezGAUDECIO MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael StarlerMICHAEL STARLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LercheANGELA LERCHE
EXECUTIVE DIRECTOR
- Total calculated
- $92,025
- From this org
- $92,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329154
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.