Totals
- Total revenue
- $265,715
- Total expenses
- $199,325
- Contributions and grants received
- $140,623
- Grants paid
- $0
- Program service revenue
- $118,714
- Investment income
- $0
- Other revenue
- $6,378
- Total assets, end of year
- $208,133
- Total liabilities, end of year
- $8
- Net assets or fund balances, end of year
- $208,125
- Program services expenses (Part IX)
- $160,205
- Management and general expenses
- $39,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,205
Program services were 80.4% 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)
$3,250
-
1f · All other contributions, gifts and grants
$137,373
-
1g · Noncash contributions included above
$1,773
-
2a · Program service revenue: PROGRAMMING INCOME
total $118,714 · related or exempt $118,714
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,180
-
8b · Fundraising events: direct expenses
$17,802
-
8c · Net income from fundraising events
total $6,378
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $38,343 · program services $35,604 · management and general $2,739
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,525 · management and general $1,525
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $105,920 · program services $105,920
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $3,558 · management and general $3,558
-
24a · Other expenses: VOLUNTEER SERVICES
total $17,870 · management and general $17,870
-
24b · Other expenses: DONATED OFFICE SPACE
total $12,045 · management and general $12,045
-
24c · Other expenses: STUDIO SUPPLIES
total $7,918 · program services $7,918
-
24d · Other expenses: SUMMER ART CAMP
total $2,790 · program services $2,790
-
24e · All other expenses
total $9,356 · program services $7,973 · management and general $1,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,568 · end of year $142,038
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $260 · end of year $66,095
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8 · end of year $8
-
27 · Net assets without donor restrictions
beginning of year $111,820 · end of year $208,125
Mission and programs · 2022
Mission
ASAP connects underserved 1st8th graders in the heart of the city of Des Moines, Iowa, with challenging, enriching arts experiences. ASAP provides quality instruction in a broad range of arts, all supplies, exhibition/performance experience, and one-on-one attention from caring adults.
Activities or mission (Part I)
ASAP, THE AFTER SCHOOL ARTS PROGRAM, AFFIRMS YOUNG PEOPLE AS PERSONS OF VALUE, NURTURES THEIR SKILL AND TALENT IN THE ARTS, HELPS THEM REALIZE THEIR ARTISTIC GIFTS, AND BROADENS THEIR AWARENESS OF VARIETIES OF ARTISTIC EXPRESSION.
-
ASAP DELIVERS MULTIDISCIPLINARY ARTS INSTRUCTION FIVE DAYS A WEEK, ELEVEN MONTHS PER YEAR, AT MORE THAN TWENTY PROGRAM SITES, TOTALING MORE THAN TWO THOUSAND ENROLLMENTS ANNUALLY, AT NO COST TO PARTICIPANTS. ARTS PROFESSIONALS ARE PAID TO SERVE AS ASAP TEACHING ARTISTS; ASAP STUDENTS ARE RACIALLY AND CULTURALLY DIVERSE, MOST FROM LOW-INCOME HOUSEHOLDS, AND MANY ENGLISH LANGUAGE LEARNERS. MOST ASAP PROGRAMS ARE DELIVERED IN MULTI-WEEK SESSIONS ALLOWING FOR DEPTH OF DISCOVERY, AS WELL AS FOR THE DEVELOPMENT OF PERSISTENCE, SOCIAL-EMOTIONAL AND CRITICAL THINKING SKILLS, AND SELF-CONFIDENCE. PROGRAMS TAKE PLACE IN PUBLIC SCHOOLS, LIBRARIES, PARKS, AND COMMUNITY CENTERS ELIMINATING BARRIERS OF COST, TRANSPORTATION, AND PERCEIVED NON-BELONGING THAT OTHERWISE LIMIT ACCESS TO THE ARTS FOR LARGE SEGMENTS OF THE COMMUNITY.
Expenses $160,205
As filed on the 2022 return.
Listed in Part VII
-
Michelle Bolton KingMICHELLE BOLTON KING
Executive Dir.
- Total calculated
- $52,288
- From this org
- $52,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve CallisteinSTEVE CALLISTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette SanchezYVETTE SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SwaimTHERESA SWAIM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne KrpanDWAYNE KRPAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ElsberndMICHAEL ELSBERND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FerreriaELIZABETH FERRERIA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen DavenportKATHLEEN DAVENPORT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie SheehanMACKENZIE SHEEHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kalen TruongKALEN TRUONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellee MullenKELLEE MULLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill WellsJILL WELLS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emily WebbEMILY WEBB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine HutchisonKATHERINE HUTCHISON
President
- Total calculated
- $0
- Hours/week
- 2
-
Janae GrayJANAE GRAY
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313689
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