Totals
- Total revenue
- $4,920,651
- Total expenses
- $4,595,350
- Contributions and grants received
- $3,885,504
- Grants paid
- $6,000
- Program service revenue
- $864,264
- Investment income
- $108,765
- Other revenue
- $62,118
- Total assets, end of year
- $16,930,750
- Total liabilities, end of year
- $426,707
- Net assets or fund balances, end of year
- $16,504,043
- Program services expenses (Part IX)
- $3,320,788
- Management and general expenses
- $971,229
- Fundraising expenses
- $303,333
- Program service expenses (Part III)
- $3,320,788
Program services were 72.3% 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
$2,073
-
1e · Government grants (contributions)
$1,137,662
-
1f · All other contributions, gifts and grants
$2,745,769
-
1g · Noncash contributions included above
$10,938
-
2a · Program service revenue: OTHER PROGRAMS
total $860,234 · related or exempt $860,234
-
2b · Program service revenue: YOUTH ENTERPRISE
total $4,030 · related or exempt $4,030
-
3 · Investment income
total $108,765 · excluded $108,765
-
6a · Gross rents
real property $62,118
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,118
-
6d · Net rental income or loss
total $62,118 · excluded $62,118
-
8a · Fundraising events: gross income
$268,708
-
8a · Fundraising events: contributions included on line 1c
$2,073
-
8b · Fundraising events: direct expenses
$268,708
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $347,826 · program services $128,696 · management and general $173,913 · fundraising $45,217
-
7 · Other salaries and wages
total $2,202,481 · program services $1,599,125 · management and general $427,932 · fundraising $175,424
-
9 · Other employee benefits
total $214,718 · program services $121,063 · management and general $84,877 · fundraising $8,778
-
10 · Payroll taxes
total $199,140 · program services $143,638 · management and general $39,025 · fundraising $16,477
-
11c · Fees: accounting
total $47,629 · management and general $47,629
-
11e · Fees: professional fundraising services
total $27,750 · fundraising $27,750
-
11f · Fees: investment management
total $815 · management and general $815
-
11g · Fees: other
total $406,474 · program services $269,870 · management and general $134,993 · fundraising $1,611
-
12 · Advertising and promotion
total $349 · program services $349
-
13 · Office expenses
total $59,994 · program services $38,425 · management and general $14,558 · fundraising $7,011
-
16 · Occupancy
total $421,504 · program services $411,799 · management and general $2,171 · fundraising $7,534
-
17 · Travel
total $2,614 · program services $2,475 · management and general $130 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $442,802 · program services $439,466 · management and general $2,806 · fundraising $530
-
23 · Insurance
total $45,298 · program services $22,649 · management and general $22,649
-
24a · Other expenses: PROGRAM SUPPLIES
total $128,041 · program services $128,041
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $21,622 · program services $9,192 · management and general $2,339 · fundraising $10,091
-
24c · Other expenses: BAD DEBT
total $15,308 · management and general $15,308
-
24d · Other expenses: MISCELLANEOUS
total $2,901 · fundraising $2,901
-
24e · All other expenses
total $2,084 · management and general $2,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,640 · end of year $947,825
-
2 · Savings and temporary cash investments
beginning of year $3,674,905
-
3 · Pledges and grants receivable
beginning of year $366,014 · end of year $580,925
-
4 · Accounts receivable
beginning of year $316,616 · end of year $1,074,889
-
8 · Inventories for sale or use
beginning of year $24,023
-
9 · Prepaid expenses and deferred charges
beginning of year $22,394 · end of year $40,490
-
10a · Land, buildings and equipment: cost or other basis
$15,927,282
-
10b · Land, buildings and equipment: accumulated depreciation
$6,716,764
-
10c · Land, buildings and equipment, net
beginning of year $9,513,843 · end of year $9,210,518
-
11 · Investments: publicly traded securities
beginning of year $1,759,853 · end of year $5,056,233
-
15 · Other assets
beginning of year $0 · end of year $19,870
-
17 · Accounts payable and accrued expenses
beginning of year $295,535 · end of year $395,077
-
19 · Deferred revenue
beginning of year $111,181 · end of year $11,760
-
25 · Other liabilities
beginning of year $0 · end of year $19,870
-
27 · Net assets without donor restrictions
beginning of year $12,177,180 · end of year $13,020,360
-
28 · Net assets with donor restrictions
beginning of year $3,671,392 · end of year $3,483,683
Mission and programs · 2022
Mission
INNER-CITY ARTS BELIEVES THAT THE ARTS AND CREATIVITY ARE TRANSFORMATIONAL, AND WE ENVISION A SOCIETY THAT HONORS THE HUMAN CAPACITY FOR CREATIVITY, AND VALUES ITS CULTIVATION IN THE EDUCATION OF YOUNG PEOPLE. INNER-CITY ARTS USES ARTS EDUCATION TO POSITIVELY AFFECT THE LIVES OF UNDER-SERVED CHILDREN, DEVELOPING CREATIVITY, IMPROVING LEARNING AND PROBLEM SOLVING-SKILLS, AND BUILDING SELF CONFIDENCE.
Activities or mission (Part I)
ARTS EDUCATION TO POSITIVELY AFFECT THE LIVES OF UDNER-SERVED CHILDREN.
-
LEARNING AND ACHIEVING THROUGH THE ARTS (LATA):FOUNDATIONAL PROGRAM OFFERED AT INNER-CITY ARTS, PROVIDING ELEMENTARY AND MIDDLE SCHOOL STUDENTS LEARNING IN THE VISUAL AND PERFORMING ARTS OVER MULTI-WEEK SESSIONS FACILITATED REMOTELY THROUGH DISTANCE LEARNING AND IN THE SPRING TERM RETURNING BACK TO IN-PERSON THROUGH OUR RESIDENCY MODEL ON SCHOOL CAMPUSES. THE CORE OBJECTIVE FOCUS IS SOCIAL AND EMOTIONAL LEARNING COMPETENCIES, 21ST-CENTURY SKILLS, ART SKILLS, AND MENTAL WELLBEING.
Expenses $1,432,050 · Revenue $842,639
-
OUT OF SCHOOL PROGRAM- INSTITUTES:OUT-OF-SCHOOL PROGRAMS PROVIDE 6-10-WEEK WORKSHOPS IN THE VISUAL ANDPERFORMING ARTS TO CHILDREN AND YOUTH OF AREA MIDDLE AND HIGH SCHOOLS.GOALS ARE TO PROVIDE ARTS INSTRUCTION FOR YOUTH TO FURTHER THEIR STUDYIN THE ARTS, LEADING TO SKILL DEVELOPMENT, COMMUNITY DEVELOPMENT ANDPARENT, FAMILY AND ADULT SERVICES:CAREER AND WORK FORCE DEVELOPMENT. PROGRAMS ARE OFFERED DURING AFTERSCHOOL HOURS AND ON WEEKENDS FOR 2-6 HOURS PER WEEK AND INCLUDE:(1) VISUAL AND PERFORMING ARTS INSTITUTES: SERVING MIDDLE AND HIGHSCHOOL STUDENTS DURING THE WEEK AFTER SCHOOL HOURS AND ON THE WEEKENDSWITH INTENSIVE YEAR-LONG STUDY IN A CHOSEN ART FORM. WORKSHOPS OFFERED:THEATER ARTS, ANIMATION, DANCE CHOREOGRPHY & PRODUCTION, STAND-UPCOMEDY, GRAPHIC DESIGN, DIGITAL PHOTOGRAPHY, VISUAL ARTS, FILMPROGRAM SERVICE ACCOMPLISHMENTS:OPPORTUNITIES FOR COMMUNITY-BUILDING, LEARNING AND FUN. WORKSHOPSENGAGE PARENTS, IN EXPLORING AND CREATING ART TOGETHER
Expenses $1,062,739 · Revenue $5,984
-
WORK OF ART:WORK OF ART TAPS INTO THE STRENGTHS OF THE DIVERSE AND VIBRANT YOUTH OF LOS ANGELES AND SUPPORTS THEIR JOURNEY TO ASSUME THEIR RIGHTFUL PLACE AS DRIVERS OF THE CREATIVE ECONOMY OF CALIFORNIA, THE NATION, AND THE WORLD. WE SUPPORT THE DEVELOPMENT OF AN ABUNDANT SUPPLY OF NEW TALENT IN THE CREATIVE INDUSTRIES. YOUTH ARE PAID INTERNS OF INNER-CITY ARTS AND PARTICIPATE IN MANDATORY YEAR-ROUND ACTIVITIES THAT DEVELOP THEM AS FUTURE PROFESSIONAL VISUAL, MEDIA, AND OR PERFORMING ARTISTS. WORK OF ART INTERNS ARE PAID TO CREATE CONTENT FOR INNER-CITY ARTS IN THEIR RESPECTIVE DISCIPLINES. THAT CONTENT BECOMES PART OF THE PERMANENT COLLECTION. THE PILOT PROGRAM WITH EIGHT STUDENTS BEGAN IN 2013. NOW ESTABLISHED WITH YEAR-ROUND ACTIVITIES, WORK OF ART EMPLOYED 19 STUDENTS, PRODUCED 16 GRADUATES, WITH 99% OF THE GRADUATES ENROLLING IN A 4-YEAR COLLEGE OR UNIVERSITY OR COMMUNITY COLLEGE.
Expenses $635,320 · Grants $6,000 · Revenue $5,277
-
ALL OTHER PROGRAMS: -INNER-CITY ARTS CONTINUED TO DEVELOP THE SOCIAL ENTERPRISE PROGRAM. THE SOCIAL ENTERPRISE ELEMENT OF PROGRAMS WAS PILOTED IN 2020-21 AS AN EXTENSION OF WORK OF ART TO TAP INTO THE STRENGTHS OF OUR GRADUATES AND SUPPORT THEIR JOURNEY TO ASSUME THEIR RIGHTFUL PLACE AS DRIVERS OF THE CREATIVE ECONOMY OF CALIFORNIA, THE NATION, AND THE WORLD. THE YOUNG PROFESSIONALS PROVIDE CREATIVE SERVICES FOR HIRE, FOR OUTSIDE CLIENTS, UNDER THE DIRECTION OF INNER-CITY ARTS MENTORS AND TEACHING ARTISTS. WHILE EMPLOYED AS "ENTERPRISERS," THE EMERGING ARTISTS RECEIVE TRAINING AND BUILD SKILLS THAT SUPPORT THE DEVELOPMENT OF AN ABUNDANT AND DIVERSE SUPPLY OF NEW TALENT INTO THE CREATIVE INDUSTRIES. IN 2021-22, INNER-CITY ARTS SUCCESSFULLY EMPLOYED AND OFFERED CONTINUED TRAINING TO 13 WOA ALUMNI. IN THEIR POST-SECONDARY PORTFOLIO DEVELOPMENT, ENTERPRISERS COMPLETED 3 COMMISSIONED WORKS FOR LOCAL CORPORATIONS AND COMMUNITY ORGANIZATIONS ENGAGING IN OVER 400 WORK HOURS COLLECTIVELY. -THE PROFESSIONAL DEVELOPMENT INSTITUTE PROVIDES TRAINING TO IN-SERVICE AND PRE-SERVICE TEACHERS, EDUCATORS, PARENTS/GUARDIANS AND SERVED OVER 250 PARTICIPANTS IN A PROGRAM SIGNIFICANTLY IMPACTED BY THE TRANSITION BACK TO SCHOOL AND COMPETING PRIORITIES IN SCHOOLS TO SUPPORT RECOVERY FROM THE LEARNING SLIDES AND DECREASED ENROLLMENTS ACROSS ALL SCHOOLS. FACILITATION FOR PROFESSIONAL DEVELOPMENT AND ADULT EDUCATION OCCURRED VIA ZOOM AND IN-PERSON WHEN SAFELY POSSIBLE. THE IN-SERVICE COMPONENTS OF THE PROGRAM SERVE TEACHERS FROM PRIMARILY LOS ANGELES COUNTY. PROFESSIONAL DEVELOPMENT FOR EDUCATORS DEMONSTRATES HOW IT IS TO AN EDUCATOR'S ADVANTAGE TO FULLY INTEGRATE THE ARTS INTO TEACHING AND LEARNING PRACTICES. WE ADDRESS SOCIAL-EMOTIONAL LEARNING BEST PRACTICES AND SHOW HOW CREATIVE CRITICAL-THINKING SKILLS IN THE ARTS ARE TRANSFERABLE TO EVERY LEARNING AREA. MOST IMPORTANTLY, PROFESSIONAL DEVELOPMENT WITH INNER-CITY ARTS DEMONSTRATES HOW THE ARTS CAN SERVE AS A VEHICLE FOR INCREASING AND SUSTAINING LEARNER ENGAGEMENT ACROSS THE ACADEMIC SPECTRUM.
Expenses $190,679 · Revenue $10,364
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMALIA CUENCO
DIRECTOR OF FINANCE
- Total calculated
- $125,509
- From this org
- $115,600
- From related orgs
- $0
- Other
- $9,909
- Hours/week
- 40
-
KAPIL GUPTA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA WALKER-OAKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JULIA TAYLOR-BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GRANT WITHERS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHELBY WILLIAMS-GONZALEZ
PRESIDENT AND CEO
- Total calculated
- $211,419
- From this org
- $205,870
- From related orgs
- $0
- Other
- $5,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,870
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,549
- Filer's total
- $211,419
-
KARA AHMANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KINGSLEY AFEMIKHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GILLINA CALOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN DEVILLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE L HARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROTH HERRLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY E JAEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAE KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA PASSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN A PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN PLEASANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARRIS SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COLLETTE W ALLEYNE
CHIEF EDUCATION OFFICER
- Total calculated
- $131,518
- From this org
- $126,322
- From related orgs
- $0
- Other
- $5,196
- Hours/week
- 40
-
GEORGE GARCIA
EXECUTIVE VP & COO
- Total calculated
- $144,341
- From this org
- $138,848
- From related orgs
- $0
- Other
- $5,493
- Hours/week
- 40
-
MICHAEL S SAMPLE
CO-ARTIST DIRECTOR
- Total calculated
- $109,494
- From this org
- $104,244
- From related orgs
- $0
- Other
- $5,250
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SEVERAL EMPLOYEES LISTED ON PART VII RECEIVED DISCRETIONARY BONUSES DUE TO ADDITIONAL WORK THEY PERFORMED DURING THE 2022 TAX YEAR.
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349303691
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.