Totals
- Total revenue
- $1,173,775
- Total expenses
- $795,109
- Contributions and grants received
- $794,105
- Grants paid
- $0
- Program service revenue
- $65,184
- Investment income
- $13,878
- Other revenue
- $300,608
- Total assets, end of year
- $644,754
- Total liabilities, end of year
- $14,885
- Net assets or fund balances, end of year
- $629,869
- Program services expenses (Part IX)
- $639,098
- Management and general expenses
- $92,092
- Fundraising expenses
- $63,919
- Program service expenses (Part III)
- $639,098
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)
$255,728
-
1f · All other contributions, gifts and grants
$538,377
-
2a · Program service revenue: TRAINING CENTER
total $54,852 · unrelated business $0 · excluded $0
-
2b · Program service revenue: COMMUNITY EVENTS AND FESTIVALS
total $10,332 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,878 · unrelated business $0 · excluded $13,878
-
8a · Fundraising events: gross income
$66,798
-
8b · Fundraising events: direct expenses
$8,442
-
8c · Net income from fundraising events
total $58,356 · unrelated business $0 · excluded $58,356
-
10a · Gross sales of inventory
$288,393
-
10b · Cost of goods sold
$47,063
-
10c · Net income from sales of inventory
total $241,330 · related or exempt $241,330
-
11a · Other revenue: OTHER
total $922 · related or exempt $0 · unrelated business $0 · excluded $922
-
11e · Other revenue, total
$922
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $135,747 · program services $65,330 · management and general $36,899 · fundraising $33,518
-
7 · Other salaries and wages
total $335,609 · program services $335,609 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $69,662 · program services $49,759 · management and general $12,937 · fundraising $6,966
-
10 · Payroll taxes
total $43,671 · program services $35,171 · management and general $4,250 · fundraising $4,250
-
11b · Fees: legal
total $5,105 · program services $0 · management and general $105 · fundraising $5,000
-
11c · Fees: accounting
total $7,299 · program services $0 · management and general $7,299 · fundraising $0
-
11g · Fees: other
total $27,808 · program services $25,858 · management and general $0 · fundraising $1,950
-
12 · Advertising and promotion
total $32,920 · program services $32,437 · management and general $80 · fundraising $403
-
14 · Information technology
total $8,746 · program services $3,911 · management and general $4,835 · fundraising $0
-
16 · Occupancy
total $63,356 · program services $50,686 · management and general $6,335 · fundraising $6,335
-
17 · Travel
total $3,223 · program services $3,216 · management and general $7 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,662 · program services $11,662 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,475 · program services $0 · management and general $5,475 · fundraising $0
-
24a · Other expenses: EVENT REGISTRATION
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $9,570 · program services $0 · management and general $9,570 · fundraising $0
-
24c · Other expenses: WORKER COMP
total $1,607 · program services $1,286 · management and general $241 · fundraising $80
-
24d · Other expenses: OTHER
total $800 · program services $800 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,849 · program services $23,373 · management and general $4,059 · fundraising $5,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,184 · end of year $348,512
-
2 · Savings and temporary cash investments
end of year $180,782
-
4 · Accounts receivable
beginning of year $5,748 · end of year $161
-
9 · Prepaid expenses and deferred charges
beginning of year $5,201 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$76,413
-
10b · Land, buildings and equipment: accumulated depreciation
$38,444
-
10c · Land, buildings and equipment, net
beginning of year $49,632 · end of year $37,969
-
15 · Other assets
beginning of year $70,508 · end of year $77,330
-
17 · Accounts payable and accrued expenses
beginning of year $15,070 · end of year $14,885
-
27 · Net assets without donor restrictions
beginning of year $251,203 · end of year $480,588
-
28 · Net assets with donor restrictions
end of year $149,281
Mission and programs · 2024
Mission
A collaborative community art center encouraging people of all abilities to work and thrive within partnership celebrating the power of creativity, connection and purpose.
-
Provide a collaborative community arts center, that at its heart and soul, is a core group of working artists with developmental difference. This collective creates aesthetically and conceptually powerful works of art.
Expenses $607,143 · Revenue $251,662
-
Provide a training center where participants can learn and understand the Creative Abundance Model. Participants will leave with strategies to encourage similar programing that respond to their own unique opportunities in their communities. This model helps participants transform segregated institutional spaces and programing into vibrant community-centric places. The collaborative practice encourages connection, purpose and belonging for the individual artists with and without disabilities and the community at large.
Expenses $31,955 · Revenue $54,852
As filed on the 2024 return.
Listed in Part VII
-
MATT THOMSOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAN MCGARRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCHNEIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KOPELWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW PUESCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN ROBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DLOUHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $84,880
- From this org
- $75,182
- From related orgs
- $0
- Other
- $9,698
- Hours/week
- 40
-
SHIRLEY ANDERSON
CFO
- Total calculated
- $70,263
- From this org
- $60,565
- From related orgs
- $0
- Other
- $9,698
- Hours/week
- 35
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
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542809349300214
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