Totals
- Total revenue
- $278,443
- Total expenses
- $224,771
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $278,443
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,086
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,086
- Program services expenses (Part IX)
- $209,057
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,057
Program services were 93.0% 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.
-
2a · Program service revenue
total $278,443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $36,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,614 · program services $14,053
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,566 · program services $5,253
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,464 · program services $1,464
-
13 · Office expenses
total $38,476 · program services $38,476
-
14 · Information technology
total $4,503 · program services $4,503
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,103 · program services $12,082
-
17 · Travel
total $12,707 · program services $12,707
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $845 · program services $676
-
24a · Other expenses: Stage and Production Cost
total $3,114 · program services $3,114
-
24b · Other expenses: Vehicle Expense
total $3,830 · program services $3,830
-
24c · Other expenses: Contract Professional Fees
total $60,898 · program services $60,898
-
24d · Other expenses: Licenses Registration
total $585
-
24e · All other expenses
total $16,066 · program services $16,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,410 · end of year $30,643
-
2 · Savings and temporary cash investments
beginning of year $4 · end of year $28,443
-
31 · Retained earnings, endowment or other funds
beginning of year $5,414 · end of year $59,086
Mission and programs · 2022
Mission
To provide community outreach and development through the arts for educational and charitable purposes.
-
SAI has written and performed an original playwright titled Town Hall Resolution 50, which focused on environmental racism and landed our cast and crew on Good Morning America. We launched a youth-based Camden Society of Filmmakers club to engage young artists in creative storytelling through film, with the youth first assignment being a three-part episode docu-drama called Town Hall Resolution 50, The Series continues the dialogue around environmental racism and its impacts on communities of color. Additionally, we debuted the Greater Camden Area Artist Fund to provide direct assistance mini-grants to BIPOC artists who are making meaningful contributions to the arts and culture community of Camden and who were impacted by a loss of revenue due to COVID-19. We provided grants with awards to artists.
Expenses $209,057
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samir Nichols
Executive Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 1 related
-
Sheilah Greene
Board President
- Total calculated
- $0
-
Sally Jackson-Macklin
Board Vice President
- Total calculated
- $0
-
Erin Carter
Board Member
- Total calculated
- $0
-
Dr Tabatha Stephens
Board Member - Secretary
- Total calculated
- $0
-
Regina Robinson
Board Member - Budget, Finance, Comliance
- Total calculated
- $0
-
Vacant
Board Member
- Total calculated
- $0
-
Vacant
Board Member
- Total calculated
- $0
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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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