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Nonprofiteer
← THINK 360 ARTS FOR LEARNING INC

Form 990 for tax year 2023

Filed by THINK 360 ARTS FOR LEARNING INC.

Totals

Total revenue
$1,108,406
Total expenses
$1,340,497
Contributions and grants received
$957,816
Grants paid
$406,250
Program service revenue
$134,637
Investment income
$12,088
Other revenue
$3,865
Total assets, end of year
$308,218
Total liabilities, end of year
$67,440
Net assets or fund balances, end of year
$240,778
Program services expenses (Part IX)
$1,184,087
Management and general expenses
$97,580
Fundraising expenses
$58,830
Program service expenses (Part III)
$1,184,087

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $526,824

  • 1f · All other contributions, gifts and grants

    $430,992

  • 1g · Noncash contributions included above

    $8,000

  • 2a · Program service revenue: WORKSHOPS/PERFORMANCE FEES

    total $134,637 · related or exempt $134,637

  • 3 · Investment income

    total $12,088 · excluded $12,088

  • 8a · Fundraising events: gross income

    $5,100

  • 8b · Fundraising events: direct expenses

    $1,235

  • 8c · Net income from fundraising events

    total $3,865 · excluded $3,865

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $406,250 · program services $406,250

  • 5 · Compensation of officers, directors and key employees

    total $118,811 · program services $98,373 · management and general $11,487 · fundraising $8,951

  • 7 · Other salaries and wages

    total $323,480 · program services $267,976 · management and general $31,701 · fundraising $23,803

  • 8 · Pension plan contributions

    total $6,648 · program services $5,471 · management and general $568 · fundraising $609

  • 9 · Other employee benefits

    total $44,610 · program services $36,719 · management and general $3,809 · fundraising $4,082

  • 10 · Payroll taxes

    total $34,055 · program services $28,035 · management and general $2,908 · fundraising $3,112

  • 11c · Fees: accounting

    total $32,310 · management and general $32,310

  • 11e · Fees: professional fundraising services

    total $5,670 · fundraising $5,670

  • 11g · Fees: other

    total $99,407 · program services $91,626 · management and general $7,570 · fundraising $211

  • 12 · Advertising and promotion

    total $6,119 · program services $2,768 · management and general $214 · fundraising $3,137

  • 13 · Office expenses

    total $17,465 · program services $15,659 · management and general $747 · fundraising $1,059

  • 14 · Information technology

    total $5,071 · program services $4,170 · management and general $373 · fundraising $528

  • 16 · Occupancy

    total $12,461 · program services $10,202 · management and general $935 · fundraising $1,324

  • 17 · Travel

    total $24,818 · program services $21,947 · management and general $1,245 · fundraising $1,626

  • 19 · Conferences, conventions and meetings

    total $1,990 · program services $1,629 · management and general $149 · fundraising $212

  • 22 · Depreciation, depletion and amortization

    total $11,650 · program services $9,538 · management and general $874 · fundraising $1,238

  • 23 · Insurance

    total $8,205 · program services $6,718 · management and general $615 · fundraising $872

  • 24a · Other expenses: WORKSHOPS AND RESIDENCIES

    total $140,013 · program services $140,013

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $19,775 · program services $19,203 · management and general $461 · fundraising $111

  • 24c · Other expenses: DUES

    total $17,789 · program services $14,592 · management and general $1,323 · fundraising $1,874

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,817 · program services $2,306 · management and general $211 · fundraising $300

  • 24e · All other expenses

    total $1,083 · program services $892 · management and general $80 · fundraising $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,112 · end of year $81,104

  • 2 · Savings and temporary cash investments

    beginning of year $294,987 · end of year $67,605

  • 3 · Pledges and grants receivable

    beginning of year $80,000

  • 4 · Accounts receivable

    beginning of year $85,061 · end of year $84,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,772 · end of year $12,143

  • 10a · Land, buildings and equipment: cost or other basis

    $34,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,329

  • 10c · Land, buildings and equipment, net

    beginning of year $24,271 · end of year $12,621

  • 15 · Other assets

    end of year $50,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,169 · end of year $11,622

  • 19 · Deferred revenue

    beginning of year $2,165 · end of year $1,996

  • 25 · Other liabilities

    end of year $53,822

  • 27 · Net assets without donor restrictions

    beginning of year $351,029 · end of year $198,040

  • 28 · Net assets with donor restrictions

    beginning of year $121,840 · end of year $42,738

Mission and programs · 2023

Mission

TO ENGAGE COLORADANS OF ALL AGES IN INNOVATIVE ARTS EDUCATION PROGRAMMING THAT INSPIRES CREATIVITY, BUILDS COMMUNITY, & ADVANCES EQUITY.

  • ORGANIZING AND PRESENTING ASSEMBLY PROGRAMS, WORKSHOPS, AND RESIDENCIES IN SCHOOLS AND COMMUNITY SETTINGS BY PROFESSIONAL ARTISTS.

    Expenses $1,184,087 · Grants $406,250 · Revenue $134,637

  • PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF NORTHERN COLORADO TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.

  • DEVELOPING THE EQUITY IN ARTS LEARNING FOR COLORADO YOUTH GRANT AND REGRANTING PHILANTHROPIC FUNDS STATEWIDE.

As filed on the 2023 return.

Listed in Part VII

  • Daisy McGowan

    EXECUTIVE DI

    Total calculated
    $103,606
    From this org
    $93,475
    From related orgs
    $0
    Other
    $10,131
    Hours/week
    40

  • Molly Casey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alexis Whitham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Jerez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jillian Kelly

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie T Schell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Peebles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dona Laurita

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daizha Brown

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v5.0
Source object
202423389349301217

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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