Totals
- Total revenue
- $270,551
- Total expenses
- $239,588
- Contributions and grants received
- $270,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $200
- Total assets, end of year
- $105,908
- Total liabilities, end of year
- $4,054
- Net assets or fund balances, end of year
- $101,854
- Program services expenses (Part IX)
- $225,459
- Management and general expenses
- $14,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,459
Program services were 94.1% 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)
$76,500
-
1f · All other contributions, gifts and grants
$193,851
-
8a · Fundraising events: gross income
$2,900
-
8b · Fundraising events: direct expenses
$2,700
-
8c · Net income from fundraising events
total $200 · excluded $200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,902 · program services $45,812 · management and general $5,090
-
7 · Other salaries and wages
total $52,439 · program services $47,195 · management and general $5,244
-
10 · Payroll taxes
total $9,341 · program services $8,407 · management and general $934
-
11c · Fees: accounting
total $4,943 · program services $4,449 · management and general $494
-
12 · Advertising and promotion
total $4,625 · program services $4,625
-
13 · Office expenses
total $2,316 · program services $2,084 · management and general $232
-
16 · Occupancy
total $8,024 · program services $7,221 · management and general $803
-
19 · Conferences, conventions and meetings
total $682 · management and general $682
-
22 · Depreciation, depletion and amortization
total $1,728 · program services $1,728
-
23 · Insurance
total $6,499 · program services $5,849 · management and general $650
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $96,934 · program services $96,934 · management and general $0
-
24b · Other expenses: POSTAGE & SHIPPING
total $660 · program services $660 · management and general $0
-
24c · Other expenses: SCHOLARSHIPS/AWARDS
total $320 · program services $320 · management and general $0
-
24d · Other expenses: MEMBERSHIP DUES
total $100 · program services $100 · management and general $0
-
24e · All other expenses
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,910 · end of year $75,498
-
10a · Land, buildings and equipment: cost or other basis
$80,400
-
10b · Land, buildings and equipment: accumulated depreciation
$49,990
-
10c · Land, buildings and equipment, net
beginning of year $32,138 · end of year $30,410
-
25 · Other liabilities
beginning of year $1,157 · end of year $4,054
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $30,963
Mission and programs · 2022
Mission
TO SERVE YOUTH THROUGH QUALITY ARTS AND EDUCATION PROGRAMS THAT WILL PRODUCE WELL-ROUNDED, PROGRESSIVE YOUTH WHO WILL ENTER ADULTHOOD WITH A SENSE OF DIRECTION, SELF-ESTEEM, SOCIAL CONSCIOUSNESS, AND A STRONG CONNECTION TO COMMUNITY AND CULTURE.
-
PROVIDE EDUCATIONAL AND CULTURAL ARTS BASED RECREATIONAL PROGRAMS TO ACHIEVE CULTURAL AWARENESS, POSITIVE SELF IDENTITY AND OVERALL SOCIAL DEVELOPMENT OF OUR YOUTH.
Expenses $225,459
As filed on the 2022 return.
Listed in Part VII
-
Elena MosleyELENA MOSLEY
EXECUTIVE DIRECTOR
- Total calculated
- $50,902
- From this org
- $50,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark David GreenbergMARK DAVID GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MosleyGREGORY MOSLEY
ADVISORY COMMITTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WatsonJOSEPH WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cleveland SamuelsCLEVELAND SAMUELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Juliette TomlinsonJULIETTE TOMLINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle PalleschiDANIELLE PALLESCHI
SECRETARY
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349300010
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