Totals
- Total revenue
- $547,753
- Total expenses
- $476,695
- Contributions and grants received
- $505,313
- Grants paid
- $0
- Program service revenue
- $42,043
- Investment income
- $0
- Other revenue
- $397
- Total assets, end of year
- $269,800
- Total liabilities, end of year
- $450
- Net assets or fund balances, end of year
- $269,350
- Program services expenses (Part IX)
- $392,571
- Management and general expenses
- $41,920
- Fundraising expenses
- $42,204
- Program service expenses (Part III)
- $392,571
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$240,668
-
1f · All other contributions, gifts and grants
$264,645
-
2a · Program service revenue: PROGRAM SERVICES
total $40,345 · related or exempt $40,345
-
2b · Program service revenue: EVENTS
total $1,698 · related or exempt $1,698
-
10a · Gross sales of inventory
$397
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $397 · related or exempt $397
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $39,299 · management and general $493 · fundraising $5,208
-
7 · Other salaries and wages
total $218,449 · program services $190,770 · management and general $2,395 · fundraising $25,284
-
9 · Other employee benefits
total $19,362 · program services $17,197 · management and general $862 · fundraising $1,303
-
10 · Payroll taxes
total $16,889 · program services $14,789 · management and general $563 · fundraising $1,537
-
11c · Fees: accounting
total $8,100 · management and general $8,100
-
11g · Fees: other
total $75,800 · program services $58,163 · management and general $15,780 · fundraising $1,857
-
12 · Advertising and promotion
total $40,314 · program services $35,475 · management and general $504 · fundraising $4,335
-
13 · Office expenses
total $20,901 · program services $9,533 · management and general $8,701 · fundraising $2,667
-
17 · Travel
total $19,241 · program services $19,141 · management and general $100
-
19 · Conferences, conventions and meetings
total $8,406 · program services $8,116 · management and general $290
-
23 · Insurance
total $2,083 · management and general $2,083
-
24a · Other expenses: MISCELLANEOUS
total $2,150 · program services $88 · management and general $2,049 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,438 · end of year $247,454
-
3 · Pledges and grants receivable
end of year $19,496
-
4 · Accounts receivable
beginning of year $4,447 · end of year $1,204
-
9 · Prepaid expenses and deferred charges
beginning of year $1,641 · end of year $1,646
-
17 · Accounts payable and accrued expenses
beginning of year $234 · end of year $450
-
27 · Net assets without donor restrictions
beginning of year $133,292 · end of year $269,350
Mission and programs · 2024
Mission
ARTS-BASED COMMUNITY BUILDING EFFORTS
-
COMMUNITY WORKSHOPS CONSISTS OF FREE, CONSISTENT, AND ENDURING EXPRESSIVE ART WORKSHOPS THAT CREATE A SPACE FOR PARTICIPANTS FROM POPULATION-SPECIFIC PROGRAMS TO CONNECT TO A LARGER COMMUNITY ONCE THEIR PROGRAM IS COMPLETED. THESE WORKSHOPS CREATE A COMMUNITY OF PEOPLE WHO ARE ABLE TO REACH ACROSS DIFFERENCES IN DEMOGRAPHICS AND LIFE EXPERIENCE, TO FIND CONNECTION AND EMPATHY. THE PUBLIC VALUE OF CONNECTION BETWEEN VETERANS, MILITARY FAMILIES, AND THE BROADER CITIZENSHIP THROUGH THESE PROGRAMS CANNOT BE OVERSTATED.
Expenses $220,842 · Revenue $40,742
-
POPULATION SPECIFIC WORKSHOP PROGRAMMING CONSISTS OF SHORT-TERM AND ENDURING WORKSHOP SERIES OF ALL GENRES DESIGNED EXCLUSIVELY FOR ACTIVE DUTY MILITARY AND VETERANS; OR MILITARY FAMILIES AND CAREGIVERS. PARTICIPANTS IN THESE PROGRAMS ARE INTRODUCED TO THE ARTS AS A TOOL FOR SELF-CARE AND RESILIENCE. THESE PROGRAMS ARE A SAFE ENTRY POINT FOR VETERANS AND MILITARY-CONNECTED PEOPLE TO BEGIN EXPRESSING THE INEXPRESSIBLE. HAVING THEIR SELF-EXPRESSION WITNESSED BY OTHERS WITH COMMON EXPERIENCES IS POWERFUL, EXPANSIVE, HEALING, AND OFTEN LIFE-CHANGING.
Expenses $122,484
-
EVENTS ARE OPPORTUNITIES FOR SELECTED PARTICIPANTS, TYPICALLY FROM THE POPULATION-SPECIFIC PROGRAMS, TO SHARE THEIR ARTWORK AND STORIES WITH THE GENERAL PUBLIC. THESE EVENTS ARE OPEN TO THE PUBLIC AT A LOW-COST OR ARE FREE, AND ALWAYS INCLUDE AN OPPORTUNITY FOR ARTISTS AND MEMBERS OF THE PUBLIC TO CONNECT AND MINGLE. FOR THE ARTIST PARTICIPANTS, THE BENEFIT IS TO BE ACKNOWLEDGED AND SEEN; AND FOR MEMBERS OF THE PUBLIC, THERE IS AN OPPORTUNITY TO BUILD EMPATHY AND CONNECT WITH OTHER STORIES, AND THROUGH THEM PERHAPS CONNECT MORE DEEPLY WITH THEIR OWN STORIES. THE CAPSTONE IN-PERSON EVENT, A DAY OF BELONGING, IS HELD EACH YEAR IN BETHESDA, MARYLAND.
Expenses $49,245 · Revenue $1,698
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe MerrittJOE MERRITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Colin McKeeCOLIN MCKEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda KellyAMANDA KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Willie Charles Young JrWILLIE CHARLES YOUNG JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amelia BaneAMELIA BANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jen AnthonyJEN ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TrujilloKEVIN TRUJILLO
TRUSTEE AS OF MARCH
- Total calculated
- $0
- Hours/week
- 1
-
Seema RezaSEEMA REZA
CEO
- Total calculated
- $45,000
- From this org
- $43,134
- From related orgs
- $0
- Other
- $1,866
- Hours/week
- 40
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349311953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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