Totals
- Total revenue
- $373,013
- Total expenses
- $466,940
- Contributions and grants received
- $36,869
- Grants paid
- $0
- Program service revenue
- $331,020
- Investment income
- $5,124
- Other revenue
- $0
- Total assets, end of year
- $220,339
- Total liabilities, end of year
- $2,677
- Net assets or fund balances, end of year
- $217,662
- Program services expenses (Part IX)
- $271,669
- Management and general expenses
- $195,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,669
Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY ISAACS
EXECUTIVE DIRECTOR
- Total calculated
- $48,039
- From this org
- $48,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AYAKO LLOYD
ARTISTIC DIRECTOR
- Total calculated
- $40,376
- From this org
- $40,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORI CLEMENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENE LEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARIA HAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE FISTER
BOARD MEMBER
- 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
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501769349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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