Totals
- Total revenue
- $206,976
- Total expenses
- $149,135
- Contributions and grants received
- $61,205
- Grants paid
- $0
- Program service revenue
- $143,857
- Investment income
- $0
- Other revenue
- $1,914
- Total assets, end of year
- $97,165
- Total liabilities, end of year
- $482
- Net assets or fund balances, end of year
- $96,683
- Program services expenses (Part IX)
- $128,709
- Management and general expenses
- $12,607
- Fundraising expenses
- $7,819
- Program service expenses (Part III)
- $128,709
Program services were 86.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$61,205
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Workshops & Speaking Engagements
total $143,857 · related or exempt $143,857 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$9,275
-
10b · Cost of goods sold
$7,361
-
10c · Net income from sales of inventory
total $1,914 · related or exempt $1,914 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,250 · program services $71,325 · management and general $3,963 · fundraising $3,962
-
9 · Other employee benefits
total $7,772 · program services $6,994 · management and general $389 · fundraising $389
-
10 · Payroll taxes
total $7,353 · program services $6,617 · management and general $368 · fundraising $368
-
11c · Fees: accounting
total $885 · management and general $885
-
11g · Fees: other
total $24,875 · program services $24,293 · management and general $582
-
12 · Advertising and promotion
total $5,585 · program services $5,585
-
13 · Office expenses
total $1,540 · program services $695 · management and general $845
-
14 · Information technology
total $847 · management and general $847
-
16 · Occupancy
total $2,410 · program services $1,205 · management and general $1,205
-
17 · Travel
total $13,328 · program services $11,995 · fundraising $1,333
-
23 · Insurance
total $3,523 · management and general $3,523
-
24a · Other expenses: Donor Meals & Events
total $860 · program services $0 · management and general $0 · fundraising $860
-
24b · Other expenses: Online Giving Fees
total $907 · program services $0 · management and general $0 · fundraising $907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,324 · end of year $61,938
-
8 · Inventories for sale or use
beginning of year $8,518 · end of year $35,227
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $482
-
27 · Net assets without donor restrictions
beginning of year $38,842 · end of year $96,683
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
storytelling & art to bridge divides & build community
-
1. Conduct Workshops: installed public exhibits and led conversations and storytelling workshops. These include keynote lectures, facilitated workshops, and public studios to gather content on-site and reflect it back to the community. During 2022, this involved 12 colleges and universities, as well as several elementary schools, secondary schools, technical schools, and churches. One highlight was a 3-month-long exhibit at the Holocaust Center in Orlando, FL.
Expenses $53,815 · Revenue $143,857
-
2. Publish Media - maintain strong online and social media presence to stay in touch with donors, providing updates on travels & selling compilations of photos and stories - both at events and online. Continued book sales of "Portraits of Peace" published in 2021. Social media following of 10,000 and a distribution list of about 6,000.
Expenses $38,945 · Revenue $9,275
-
3. Content Creation - continued travel and community engagement to gather and share stories that will help illuminate the full humanity of our society, illustrate the complexity of issues and amplify problem solvers. Numerous venues visited in 2022.
Expenses $35,949
As filed on the 2022 return.
Listed in Part VII
-
John Noltner
Founder, Chair, President
- Total calculated
- $76,386
- From this org
- $72,500
- From related orgs
- $0
- Other
- $3,886
- Hours/week
- 40
-
Karen Noltner
Secretary
- Total calculated
- $10,886
- From this org
- $7,000
- From related orgs
- $0
- Other
- $3,886
- Hours/week
- 20
-
Sandra Anderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Paul Steen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Hines
Board Member
- Total calculated
- $0
- Hours/week
- 5
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 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310669349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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