Totals
- Total revenue
- $189,752
- Total expenses
- $233,189
- Contributions and grants received
- $137,206
- Grants paid
- $0
- Program service revenue
- $26,598
- Investment income
- $0
- Other revenue
- $25,948
- Total assets, end of year
- $26,515
- Total liabilities, end of year
- $1,407
- Net assets or fund balances, end of year
- $25,108
- Program services expenses (Part IX)
- $157,474
- Management and general expenses
- $48,819
- Fundraising expenses
- $26,896
- Program service expenses (Part III)
- $157,474
Program services were 67.5% 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)
$137,206
-
2a · Program service revenue: Programs
total $26,598 · related or exempt $26,598
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$1,291
-
10c · Net income from sales of inventory
total -$1,291 · related or exempt -$1,291
-
11a · Other revenue: Art Sales
total $343 · related or exempt $343
-
11b · Other revenue: Inkind Donations
total $26,896 · related or exempt $26,896
-
11e · Other revenue, total
$27,239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000
-
7 · Other salaries and wages
total $17,432 · program services $17,432
-
10 · Payroll taxes
total $6,772 · program services $6,772
-
11g · Fees: other
total $47,838 · program services $47,838
-
12 · Advertising and promotion
total $2,292 · program services $2,292
-
13 · Office expenses
total $16,153 · program services $16,153
-
16 · Occupancy
total $27,632 · program services $14,106 · management and general $13,526
-
23 · Insurance
total $5,293 · management and general $5,293
-
24a · Other expenses: Supplies
total $20,175 · program services $20,175
-
24b · Other expenses: Professional Development
total $2,706 · program services $2,706
-
24c · Other expenses: Inkind donation
total $26,896 · fundraising $26,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,628 · end of year $15,060
-
4 · Accounts receivable
beginning of year $1,301 · end of year $3,863
-
10a · Land, buildings and equipment: cost or other basis
$3,415
-
10c · Land, buildings and equipment, net
beginning of year $1,581 · end of year $3,415
-
15 · Other assets
beginning of year $5,124 · end of year $4,177
-
17 · Accounts payable and accrued expenses
end of year $83
-
25 · Other liabilities
beginning of year $5,089 · end of year $1,324
-
27 · Net assets without donor restrictions
beginning of year $68,545 · end of year $25,108
Mission and programs · 2024
Mission
Provided art education services in schools and non-profit orgs;create a playground for children in our early childhood literacy and creative program, and youth employment program
-
Provided art education services in 3 schools and 4 non-profit orgs;created an playground for children in our early childhood literacy and creative program, youth employment program
Expenses $157,474 · Grants $189,752
As filed on the 2024 return.
Listed in Part VII
-
Yvette Rock
Director
- Total calculated
- $0
- 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
- 8 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202611109349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.