Totals
- Total revenue
- $476,703
- Total expenses
- $577,293
- Contributions and grants received
- $228,914
- Grants paid
- $0
- Program service revenue
- $232,425
- Investment income
- $15,364
- Other revenue
- $0
- Total assets, end of year
- $564,171
- Total liabilities, end of year
- $32,761
- Net assets or fund balances, end of year
- $531,410
- Program services expenses (Part IX)
- $434,722
- Management and general expenses
- $133,714
- Fundraising expenses
- $8,857
- Program service expenses (Part III)
- $214,672
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$153,205
-
1f · All other contributions, gifts and grants
$75,709
-
2a · Program service revenue: PRODUCTION AND EDUCATION
total $232,425 · related or exempt $232,425
-
3 · Investment income
total $15,364 · related or exempt $15,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $314,936 · program services $232,816 · management and general $73,558 · fundraising $8,562
-
10 · Payroll taxes
total $29,489 · program services $22,412 · management and general $6,782 · fundraising $295
-
11c · Fees: accounting
total $6,450 · management and general $6,450
-
11g · Fees: other
total $43,928 · program services $28,228 · management and general $15,700
-
12 · Advertising and promotion
total $33,206 · program services $33,206
-
13 · Office expenses
total $11,033 · program services $912 · management and general $10,121
-
16 · Occupancy
total $14,400 · program services $7,200 · management and general $7,200
-
17 · Travel
total $9,443 · program services $8,368 · management and general $1,075
-
23 · Insurance
total $11,020 · management and general $11,020
-
24a · Other expenses: ARTIST FEES
total $75,121 · program services $75,121
-
24b · Other expenses: SUPPLIES
total $14,263 · program services $14,263
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $11,057 · program services $9,788 · management and general $1,269
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,358 · program services $1,358
-
24e · All other expenses
total $1,589 · program services $1,050 · management and general $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,337 · end of year $407,679
-
4 · Accounts receivable
beginning of year $95,663 · end of year $87,849
-
10a · Land, buildings and equipment: cost or other basis
$47,600
-
10c · Land, buildings and equipment, net
beginning of year $4,604 · end of year $47,600
-
15 · Other assets
end of year $21,043
-
17 · Accounts payable and accrued expenses
beginning of year $6,604
-
25 · Other liabilities
end of year $32,761
-
27 · Net assets without donor restrictions
beginning of year $112,536 · end of year $418,874
-
28 · Net assets with donor restrictions
beginning of year $519,464 · end of year $112,536
Mission and programs · 2024
Mission
COLAB ARTS ENGAGES ARTISTS, SOCIAL ADVOCATES AND COMMUNITIES TO CREATE TRANFORMATIVE NEW WORK.
Activities or mission (Part I)
COLAB ARTS ENGAGES ARTISTS, SOCIAL ADVOCATES, AND COMMUNITIES TO CREATE TRANSFORMATIVE NEW WORK
-
COLAB ARTS GENERATES COMMUNITY-POWERED PROJECTS AND SEEKS TO CREATE AN ART SCENE USING NEW AND ESTABLISHED SPACES. ITS WORK TAKES PLACE IN COMMUNITY ROOMS, HOUSES OF WORSHIP, PARKING LOTS, SCHOOLS, BARS, AND BACKYARDS. A LETS GET IT DONE WORK ETHIC AND FLAIR FOR MISCHIEF COLORS COLAB ARTS AESTHETIC AND AN EMPHASIS ON COMMUNITY ENGAGEMENT AND PROFESSIONAL DEVELOPMENT DEFINES ITS COMMITMENT TO THE ARTS.
Expenses $214,672
As filed on the 2024 return.
Listed in Part VII
-
Daniel SwernDANIEL SWERN
PRODUCING DI
- Total calculated
- $59,615
- From this org
- $59,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elise BrancheauELISE BRANCHEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BrownsteinNICOLE BROWNSTEIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Barry ShermanBARRY SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erica NagelERICA NAGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christina BriskinCHRISTINA BRISKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique ColemanMONIQUE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla HaynesCARLA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin BallardDUSTIN BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolina MorattiCAROLINA MORATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry FarhatPERRY FARHAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jin Hi RheemJIN HI RHEEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533539349300308
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