Totals
- Total revenue
- $676,346
- Total expenses
- $529,093
- Contributions and grants received
- $506,843
- Grants paid
- $0
- Program service revenue
- $169,484
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $718,713
- Total liabilities, end of year
- $167,173
- Net assets or fund balances, end of year
- $551,540
- Program services expenses (Part IX)
- $303,464
- Management and general expenses
- $217,732
- Fundraising expenses
- $7,897
- Program service expenses (Part III)
- $303,464
Program services were 57.4% 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.
-
1a · Federated campaigns
$95,500
-
1b · Membership dues
$13,463
-
1e · Government grants (contributions)
$371,199
-
1f · All other contributions, gifts and grants
$26,681
-
2a · Program service revenue: PROGRAM REVENUE
total $169,484 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · unrelated business $0 · excluded $19
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,502 · program services $0 · management and general $139,502 · fundraising $0
-
9 · Other employee benefits
total $10,543 · program services $0 · management and general $10,543 · fundraising $0
-
10 · Payroll taxes
total $10,652 · program services $0 · management and general $10,652 · fundraising $0
-
13 · Office expenses
total $55,872 · program services $48,430 · management and general $7,442 · fundraising $0
-
14 · Information technology
total $2,463 · program services $0 · management and general $2,463 · fundraising $0
-
16 · Occupancy
total $119,881 · program services $80,895 · management and general $38,986 · fundraising $0
-
17 · Travel
total $2,671 · program services $2,671 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,409 · program services $2,409 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,207 · program services $0 · management and general $6,207 · fundraising $0
-
24a · Other expenses: Contract labor
total $88,918 · program services $79,084 · management and general $1,937 · fundraising $7,897
-
24b · Other expenses: Sponsored projects
total $89,975 · program services $89,975 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,112 · end of year $718,713
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $146,054
-
25 · Other liabilities
beginning of year $4,925 · end of year $21,119
-
27 · Net assets without donor restrictions
beginning of year $404,287 · end of year $551,540
Mission and programs · 2022
Mission
TO PROVIDE A COMMUNITY-DRIVEN SPACE GROUNDED IN AFFORDABILITY, INCLUSIVITY AND ACCESS FOR ARTISTS.
Activities or mission (Part I)
TO PROVIDE AFFORDABLE SPACE FOR ARTISTS AND AUDIENCES IN THE CULTIVATION OF NEW IDEAS AND EXPERIMENTAL WORK IN ALL MEDIUMS
-
TO PROVIDE A COMMUNITY-DRIVEN SPACE GROUNDED IN AFFORDABILITY, INCLUSIVITY AND ACCESS FOR ARTISTS.
Expenses $303,464 · Revenue $169,484
As filed on the 2022 return.
Listed in Part VII
-
Zac TraegerZAC TRAEGER
EXECUTIVE DIRECTOR
- Total calculated
- $49,500
- From this org
- $49,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Everest PipkinEVEREST PIPKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Katie KizziarKATIE KIZZIAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Betelhem MakonnenBETELHEM MAKONNEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ariel Rene JacksonARIEL RENE JACKSON
TRUSTEE
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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