Totals
- Total revenue
- $560,029
- Total expenses
- $603,724
- Contributions and grants received
- $224,959
- Grants paid
- $0
- Program service revenue
- $327,935
- Investment income
- $278
- Other revenue
- $6,857
- Total assets, end of year
- $814,595
- Total liabilities, end of year
- $302,120
- Net assets or fund balances, end of year
- $512,475
- Program services expenses (Part IX)
- $468,771
- Management and general expenses
- $124,115
- Fundraising expenses
- $10,838
- Program service expenses (Part III)
- $468,771
Program services were 77.6% 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.
-
1b · Membership dues
$2,401
-
1e · Government grants (contributions)
$199,023
-
1f · All other contributions, gifts and grants
$23,535
-
2a · Program service revenue: Art Commission
total $167,104 · related or exempt $167,104
-
2b · Program service revenue: Art Store
total $83,022 · related or exempt $83,022
-
2c · Program service revenue: Art workshop Income
total $1,172 · related or exempt $1,172
-
2d · Program service revenue: Education Income
total $57,468 · related or exempt $57,468
-
2e · Program service revenue: Tour Income
total $18,369 · related or exempt $18,369
-
2f · All other program service revenue
total $800 · related or exempt $800
-
3 · Investment income
total $278 · related or exempt $278
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $43,745
-
6b · Less rental expenses
real property $41,051
-
6c · Rental income or loss
real property $2,694
-
6d · Net rental income or loss
total $2,694 · unrelated business $2,694
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $4,163 · related or exempt $4,163
-
11b · Other revenue: Other Income
-
11e · Other revenue, total
$4,163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $180,798 · program services $131,446 · management and general $46,313 · fundraising $3,039
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,680 · program services $10,673 · management and general $3,760 · fundraising $247
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,178 · management and general $8,178
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,460 · management and general $6,460
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,346 · management and general $2,346
-
23 · Insurance
total $23,305 · management and general $23,305
-
24a · Other expenses: Consulant
total $207,590 · program services $207,590
-
24b · Other expenses: COGS-Store
total $53,513 · program services $53,513
-
24c · Other expenses: PROGRAM EXPENSE
total $28,778 · program services $28,778
-
24d · Other expenses: RENT EXPENSE
total $18,295 · program services $18,295
-
24e · All other expenses
total $50,281 · program services $18,476 · management and general $24,253 · fundraising $7,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,438 · end of year $365,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $44,893 · end of year $25,833
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $22,707 · end of year $21,555
-
9 · Prepaid expenses and deferred charges
beginning of year $2,008 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$571,107
-
10b · Land, buildings and equipment: accumulated depreciation
$175,022
-
10c · Land, buildings and equipment, net
beginning of year $403,086 · end of year $396,085
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,882 · end of year $5,514
-
17 · Accounts payable and accrued expenses
beginning of year $13,945 · end of year $11,894
-
23 · Secured mortgages and notes payable
beginning of year $291,427 · end of year $284,376
-
25 · Other liabilities
beginning of year $21,472 · end of year $5,850
-
27 · Net assets without donor restrictions
beginning of year $453,351 · end of year $291,106
-
28 · Net assets with donor restrictions
beginning of year $102,819 · end of year $221,369
Mission and programs · 2023
Mission
Creation of mural art for the purpose of community involvement, education and environmental enhancement.
-
Creation of Mural Art for the purpose of community involvement, education and environmental enhancement
Expenses $468,771 · Revenue $199,023
As filed on the 2023 return.
Listed in Part VII
-
Susan Cervantes
Board Member
- Total calculated
- $49,288
- From this org
- $49,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luz Cervantes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ernesto David
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Geordie Van Der Bosch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelenia Olsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kasha Frese
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anne- Marie Failla
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jorge Morell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deirdre Weinberg
President
- Total calculated
- $0
- Hours/week
- 0
-
Henry Sultan
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Marissa Mariscotti
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ernesto Guaman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia Roman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Elaine Chu
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349305719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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