Totals
- Total revenue
- $434,709
- Total expenses
- $376,110
- Contributions and grants received
- $372,780
- Grants paid
- $0
- Program service revenue
- $66,476
- Investment income
- $11,935
- Other revenue
- -$16,482
- Total assets, end of year
- $615,419
- Total liabilities, end of year
- $9,484
- Net assets or fund balances, end of year
- $605,935
- Program services expenses (Part IX)
- $254,493
- Management and general expenses
- $54,903
- Fundraising expenses
- $66,714
- Program service expenses (Part III)
- $254,493
Program services were 67.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$20,100
-
1c · Fundraising events
$172,588
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,500
-
1f · All other contributions, gifts and grants
$175,592
-
1g · Noncash contributions included above
$280
-
2a · Program service revenue: Integrated Arts Literacy Program
total $66,476 · related or exempt $66,476 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,935 · related or exempt $11,935 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$14,790
-
8a · Fundraising events: contributions included on line 1c
$172,588
-
8b · Fundraising events: direct expenses
$31,272
-
8c · Net income from fundraising events
total -$16,482 · unrelated business $0 · excluded -$16,482
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,866 · program services $156,552 · management and general $25,329 · fundraising $42,985
-
10 · Payroll taxes
total $18,684 · program services $13,549 · management and general $1,848 · fundraising $3,287
-
11a · Fees: management
total $360 · program services $360
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $9,699 · program services $4,923 · management and general $4,776
-
11g · Fees: other
total $4,422 · program services $4,422
-
12 · Advertising and promotion
total $6,026 · program services $4,312 · fundraising $1,714
-
13 · Office expenses
total $9,502 · program services $5,585 · management and general $1,295 · fundraising $2,622
-
14 · Information technology
total $6,208 · program services $3,593 · management and general $92 · fundraising $2,523
-
16 · Occupancy
total $30,155 · program services $12,518 · management and general $12,872 · fundraising $4,765
-
17 · Travel
total $4,464 · program services $4,464
-
19 · Conferences, conventions and meetings
total $11,207 · program services $4,441 · management and general $1,158 · fundraising $5,608
-
22 · Depreciation, depletion and amortization
total $10,055 · program services $6,512 · management and general $3,543
-
23 · Insurance
total $5,714 · program services $1,816 · management and general $3,898
-
24a · Other expenses: Classroom Supplies and Snacks
total $28,843 · program services $28,843 · management and general $0 · fundraising $0
-
24b · Other expenses: Donor Recognition
total $372 · program services $0 · management and general $0 · fundraising $372
-
24c · Other expenses: Merchant Card Fees
total $2,838 · program services $0 · management and general $0 · fundraising $2,838
-
24d · Other expenses: Training
total $2,690 · program services $2,603 · management and general $87 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,070 · end of year $173,832
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,517 · end of year $7,900
-
10a · Land, buildings and equipment: cost or other basis
$47,546
-
10b · Land, buildings and equipment: accumulated depreciation
$15,365
-
10c · Land, buildings and equipment, net
beginning of year $16,044 · end of year $32,181
-
11 · Investments: publicly traded securities
beginning of year $186,709 · end of year $398,644
-
15 · Other assets
end of year $2,862
-
17 · Accounts payable and accrued expenses
beginning of year $5,004 · end of year $1,509
-
25 · Other liabilities
end of year $7,975
-
27 · Net assets without donor restrictions
beginning of year $547,336 · end of year $595,113
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $10,822
Mission and programs · 2022
Mission
Provides a free after school art literacy program integrating creative writing, art, music and drama for children ages 8 through eleven in the Coachella Valley.
Activities or mission (Part I)
Provide a free after school arts literacy program integrating creative writing, art, music and drama for children ages eight through eleven in the Coachella Valley. Over 1,000 children served in 2022.
-
Provides a free after school art literacy program integrating writing, art, music and drama for children ages eight to eleven in the Coachella Valley.
Expenses $254,493 · Grants $158,518 · Revenue $451,191
As filed on the 2022 return.
Listed in Part VII
-
Andrea Hecht
Executive Director
- Total calculated
- $174,826
- From this org
- $87,413
- From related orgs
- $0
- Other
- $87,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,413
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $87,413
-
David Hirsch
Program Director
- Total calculated
- $70,924
- From this org
- $35,462
- From related orgs
- $0
- Other
- $35,462
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $35,452
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $35,452
-
Robin Nugent
Strategic Planning/Past President
- Total calculated
- $0
- Hours/week
- 2
-
Jean Carrus
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Druten
Founder
- Total calculated
- $0
- Hours/week
- 1
-
Louise Escoe
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Fromkin
Publicity
- Total calculated
- $0
- Hours/week
- 1
-
Lorri McCune
Program Oversight
- Total calculated
- $0
- Hours/week
- 1
-
Chris Metz Gennet
Community Outreach/Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Terri Neuman
Membership/Hospitality
- Total calculated
- $0
- Hours/week
- 1
-
Claire Smith
VISIONARIES Founder
- Total calculated
- $0
- Hours/week
- 1
-
Irma Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Judith Antonio
President
- Total calculated
- $0
- Hours/week
- 2
-
Doug Martin
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Judy Mathes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda Rider
Vice President
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2022
- IRS schema version
- 2022v5.0
- Source object
- 202342699349300609
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