Form 990 for tax year 2022
Filed by INSIDEOUT LITERARY ARTS PROJECT.
What the amendment changed
Compared with the return it replaced , filed 10 March 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,669,699
- Total expenses
- $1,336,551
- Contributions and grants received
- $1,421,057
- Grants paid
- $0
- Program service revenue
- $239,177
- Investment income
- $9,465
- Other revenue
- $0
- Total assets, end of year
- $2,318,468
- Total liabilities, end of year
- $55,190
- Net assets or fund balances, end of year
- $2,263,278
- Program services expenses (Part IX)
- $986,044
- Management and general expenses
- $243,249
- Fundraising expenses
- $107,258
- Program service expenses (Part III)
- $986,044
Program services were 73.8% 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
$15,200
-
1e · Government grants (contributions)
$25,500
-
1f · All other contributions, gifts and grants
$1,380,357
-
2a · Program service revenue: SCHOOL FEES
total $190,693 · related or exempt $190,693
-
2b · Program service revenue: SERVICE FEES AND OTHER
total $48,484 · related or exempt $48,484
-
3 · Investment income
total $9,465 · related or exempt $9,465
-
8a · Fundraising events: contributions included on line 1c
$15,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,215 · program services $56,424 · management and general $16,001 · fundraising $11,790
-
7 · Other salaries and wages
total $519,381 · program services $347,985 · management and general $98,683 · fundraising $72,713
-
8 · Pension plan contributions
total $10,594 · program services $7,098 · management and general $2,225 · fundraising $1,271
-
9 · Other employee benefits
total $39,185 · program services $26,256 · management and general $8,227 · fundraising $4,702
-
10 · Payroll taxes
total $65,561 · program services $43,926 · management and general $13,768 · fundraising $7,867
-
11c · Fees: accounting
total $27,155 · program services $19,008 · management and general $8,147
-
11g · Fees: other
total $171,320 · program services $119,924 · management and general $51,396
-
12 · Advertising and promotion
total $1,962 · program services $981 · management and general $589 · fundraising $392
-
13 · Office expenses
total $54,993 · program services $39,123 · management and general $9,934 · fundraising $5,936
-
16 · Occupancy
total $23,673 · program services $16,571 · management and general $7,102
-
19 · Conferences, conventions and meetings
total $28,747 · program services $22,998 · management and general $5,749
-
22 · Depreciation, depletion and amortization
total $1,186 · program services $391 · management and general $392 · fundraising $403
-
23 · Insurance
total $10,364 · program services $7,773 · management and general $2,591
-
24a · Other expenses: PROGRAM EXPENSES
total $252,880 · program services $252,880
-
24b · Other expenses: OTHER EXPENSES
total $22,786 · program services $11,393 · management and general $11,393
-
24c · Other expenses: FOOD & BEVERAGES
total $10,920 · program services $7,644 · management and general $1,092 · fundraising $2,184
-
24d · Other expenses: EQUIPMENT LEASE
total $8,098 · program services $5,669 · management and general $2,429
-
24e · All other expenses
total $3,531 · management and general $3,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,443,589 · end of year $1,514,606
-
3 · Pledges and grants receivable
beginning of year $461,375 · end of year $605,500
-
4 · Accounts receivable
beginning of year $53,781 · end of year $45,414
-
9 · Prepaid expenses and deferred charges
beginning of year $1,275 · end of year $1,312
-
10a · Land, buildings and equipment: cost or other basis
$28,299
-
10b · Land, buildings and equipment: accumulated depreciation
$26,663
-
10c · Land, buildings and equipment, net
beginning of year $726 · end of year $1,636
-
15 · Other assets
end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $32,272 · end of year $37,390
-
19 · Deferred revenue
end of year $17,800
-
27 · Net assets without donor restrictions
beginning of year $1,027,257 · end of year $1,053,361
-
28 · Net assets with donor restrictions
beginning of year $901,217 · end of year $1,209,917
Mission and programs · 2022
Mission
BY IMMERSING STUDENTS IN THE JOY AND POWER OF POETRY AND LITERARY SELF- EXPRESSION, INSIDEOUT INSPIRES THEM TO THINK BROADLY, CREATE BRAVELY AND SHARE THEIR VOICES WITH THE WIDER WORLD. GUIDED BY PROFESSIONAL WRITERS AND CELEBRATED BY PUBLICATIONS AND PERFORMANCES, YOUTH LEARN THAT THEIR STORIES AND IDEAS MATTER AND THAT THEIR PENS CAN LAUNCH THEM OFF THE PAGE INTO EXTRAORDINARY LIVES.
-
NARRATIVE FOR 990 (FY2023) INSIDEOUT SERVES THE COMMUNITY YEAR-ROUND THROUGH IN-SCHOOL, AFTERSCHOOL AND PUBLIC PROGRAMMING. OUR 2022/23 PROGRAMMING YEAR WAS PARTICULARLY EXCITING AS WE INTRODUCED A NEW STAFFING STRUCTURE; LEANED INTO THE SOCIAL-EMOTIONAL BENEFITS OF POETRY AND CREATIVE WRITING; ENHANCED COMMUNTIY PARTNERSHIPS; ANDN INVIGORATED OUR PROGRAMS FOR A POST-COVID AUDIENCE. IN TOTAL, WE SERVED 3,803 STUDENTS IN 29 SCHOOLS, PUBLISHED 25 INDIVIDUAL ANTHOLOGIES OF STUDENT WRITING; ENGAGED 211 TEENS WITH AFTER-SCHOOL WORKSHOPS AT 14 SITES; AND PARTNERED WITH 44 ORGANIZATIONS TO PRESENT WORKSHOPS, PERFORMANCES, AND PUBLIC ART TO UPWARDS OF 1,600 PEOPLE ACROSS METRO-DETROIT. WE ARE PARTICULARLY PROUD OF THE SUCCESS OF OUR FIRST POST-COVID TEEN POETRY SLAM - WHICH SAW ATTENDANCE CLOSE TO PRE-PANDEMIC LEVELS AND CONFIRMED THE ABSOLUTE HUNGER YOUNG PEOPLE HAVE FOR THESE TYPES OF EXPERIENCES. IT CREATED AN EMPOWERING FORUM FOR YOUTH TO BRAVELY AND PASSIONATELY PERFORM WORKS THEY HAVE BEEN PERFECTING FOR MONTHS, WITH FIVE WINNERS AWARDED SLOTS IN OUR PERFORMANCE TROUPE. AFTER SIX MONTHS OF IN - DEPTH COACHING, MENTORING, AND REGIONAL PERFORMANCE OPPORTUNITIES, THESE EMPOWERED YOUNG PEOPLE WILL BE INVITED TO SERVE ON THE INSIDEOUT YOUTH ADVISORY BOARD (YAB) TO HELP INFLUENCE PROGRAM PLANNING AND DECISION MAKING. THE 2022 YAB REVIEWED OUR WEBSITE, DIGITAL MARKETING, AND FUNDRAISING MATERIALS TO CHECK ORGANIZATIONAL BIAS, ENSURE POSITIVE IMAGERY, AND CAPTURE THE FULL SPECTRUM OF EXPERIENCES. IN MARCH 2023, WE LAUNCHED OUR FIRST POETRY-CON - AN ALL-DAY, TEEN-FOCUSED COMFERENCE - TO LINK MICHIGAN YOUTH WITH NATIONAL TOURING POETS FOR INTERACTIVE WRITING WORKSHOPS, OPEN MIC PERFORMANCES, COMMUNTIY BUILDING ACTIVITIES, AND MORE. IT BROUGHT 65 STUDENTS TOGETHER FOR A MASTER CLASS WITH MACARTHUR GENIUS HANIF ABDURAQUIB AND RESULTED IN A CUMLMINATING PUBLIC PERFORMANCE IN WHICH HANIF SHARED THE STAGE WITH INSIDEOUT'S YOUTH PERFORMANCE TROUPE AND WES MATTHEWS, A RECENT ALUM WHO IS THE CURRENT PHILADELPHIA YOUTH POET LAUREATE. OUR IN-SCHOOL WORK WAS JUST AS SUCCESSFUL. IT CREATED JOBS FOR 35 TEACHING ARTISTS AND IMPROVED THE ACADEMIC AND SOCIAL WELL-BEING OF STUDENTS ACROSS DETROIT. WE WERE PARTICULARLY PROUD OF OUR ABILITY TO EMPOWER STUDENTS WITH OPPORTUNITIES TO WORK WITH ACCLAIMED NATIONAL TOURING POETS MAHOGANY JONES AND NANDI COMER, EACH OF WHOM COMPLETED AN IN-SCHOOL RESIDENCY AND SHARED THE STAGE WITH LOCAL PERFORMERS DURING OUR PUBLIC SONNET SLAM COMMUNITY EVENT. NANDI COMER IS ONE OF INSIDEOUT'S FIRST PROGRAM GRADUATES AND IN 2023 WAS NAMED MICHIGAN'S FIRST POET LAUREATE SINCE THE 1950S. (THE PARTNERSHIP WITH SHAKESPEARE IN DETROIT SAW ATTENDANCE DOUBLE TO 150 IN 2022.) WE WERE HONORED TO BE CHOSEN BY THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT TO SUPPORT THEIR DETROIT PERSPECTIVES PROJECT - A MAJOR INITIATIVE DESIGNED TO REVISE THE SCHOOLS' HIGH SCHOOL ENGLISH LANGUAGE ARTS CURRICULUM TO BE MORE ENGAGING, CULTURALLY RESPONSIVE, AND ANTI-RACIST. WE HAVE BEEN PARTNERING WITH THE DISTRICT SINCE OUR INCEPTION AND ARE THRILLED TO BE HIRED FOR THIS ADVISORY ROLE. INSIDEOUT'S BROADER POETRY FOR THE PEOPLE COMMUNITY EVENTS REACHED 569 YOUTH AND 1,600 ADULTS WITH A DYNAMIC SERIES OF PUBLIC ACTIVITIES THAT CULMINATED WITH IF THE RIVER COULD SING, A PARTNERSHIP THAT BROUGHT TOGETHER 12 ORGANIZATIONS, FIVE POETS, FIVE MUSICAL ACTS, 16 STUDENT POETS, TWO POETRY CONTEST WINNERS, AND AN AUDIENCE OF 300 TO CELEBRATE THE POWER AND BEAUTY OF THE RIVERFRONT. WE CONTINUED ROBUST COLLABORATIONS WITH THE DETROIT ZOOLOGICAL SOCIETY, AUDUBON SOCIETY, AND DETROIT INSTITUTE OF ARTS, AMONG OTHERS, AND ESTABLISHED NEW RELATIONSHIPS WITH BRILLIANT DETROIT, CHILDREN'S CENTER, AND AFFIRMATIONS. AS AN ORGANIZATION, INSIDEOUT STRENGTHENED CAPACITY, INCREASED VISIBILITY, AND IMPROVED ITS BALANCE SHEET. WE REORGANIZED STAFF AND TEACHING ARTIST ROLES FOR MAXIMUM EFFICIENCY AND DEVELOPED NEW MECHANISMS TO BETTER SUPPORT THEIR GROWTH. AT THE SAME TIME, WE CULTIVATED NEW BOARD MEMBERS, IMPROVED MARKETING, AND INCREASED REVENUES.
Expenses $986,044
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERESA MCALPINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIETTE ANTWAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA WALLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN CLINESMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RASHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON GARTH-RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALI HIJAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN KNOPPOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUMA ROSEN
EXECUTIVE DI
- Total calculated
- $84,215
- From this org
- $84,215
- 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
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440819349300224
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