Totals
- Total revenue
- $1,697,827
- Total expenses
- $1,772,623
- Contributions and grants received
- $638,692
- Grants paid
- $0
- Program service revenue
- $998,986
- Investment income
- $7,748
- Other revenue
- $52,401
- Total assets, end of year
- $988,372
- Total liabilities, end of year
- $717,012
- Net assets or fund balances, end of year
- $271,360
- Program services expenses (Part IX)
- $1,454,329
- Management and general expenses
- $316,993
- Fundraising expenses
- $1,301
- Program service expenses (Part III)
- $1,454,329
Program services were 82.0% 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
$5,262
-
1e · Government grants (contributions)
$134,125
-
1f · All other contributions, gifts and grants
$499,305
-
2a · Program service revenue: Program Fees
total $997,606 · related or exempt $997,606
-
2b · Program service revenue: Refunds & Allowances
total $740 · related or exempt $740
-
2c · Program service revenue: Sales of Art
total $640 · related or exempt $640
-
3 · Investment income
total $6,437 · related or exempt $6,437
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $17,267
-
6c · Rental income or loss
real property $17,267
-
6d · Net rental income or loss
total $17,267 · related or exempt $17,267
-
7a · Gross sales of assets other than inventory
securities $21,912
-
7b · Less cost or other basis and sales expenses
securities $20,601
-
7c · Gain or loss
securities $1,311
-
7d · Net gain or loss
total $1,311 · related or exempt $1,311
-
8a · Fundraising events: gross income
$35,134
-
8c · Net income from fundraising events
total $35,134
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $65,548 · management and general $65,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $651,212 · program services $529,577 · management and general $121,635
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,721 · program services $48,721
-
10 · Payroll taxes
total $59,370 · program services $41,460 · management and general $17,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $322,869 · program services $316,708 · management and general $5,821 · fundraising $340
-
12 · Advertising and promotion
total $2,391 · program services $2,376 · fundraising $15
-
13 · Office expenses
total $2,871 · program services $266 · management and general $2,605
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $142,199 · program services $106,329 · management and general $35,870
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $25,984 · program services $25,493 · management and general $491
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,242 · management and general $9,242
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $23,341 · program services $9,041 · management and general $14,300
-
24a · Other expenses: Administrative Fees (Restrict)
total $165,749 · program services $165,749
-
24b · Other expenses: Supplies
total $101,643 · program services $99,584 · management and general $1,851 · fundraising $208
-
24c · Other expenses: Prizes & Awards
total $21,747 · program services $21,597 · management and general $150
-
24d · Other expenses: Equipment Expense
total $21,507 · program services $21,299 · management and general $208
-
24e · All other expenses
total $108,229 · program services $66,129 · management and general $41,362 · fundraising $738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,047 · end of year $299,365
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $433,468
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $160,391 · end of year $239,806
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $5,635
-
10a · Land, buildings and equipment: cost or other basis
$3,144
-
10b · Land, buildings and equipment: accumulated depreciation
$3,144
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $9,153 · end of year $10,098
-
17 · Accounts payable and accrued expenses
beginning of year $94,255 · end of year $130,182
-
19 · Deferred revenue
beginning of year $45,000 · end of year $203,125
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $300,000
-
25 · Other liabilities
beginning of year $69,180 · end of year $83,705
-
27 · Net assets without donor restrictions
beginning of year -$127,018 · end of year -$144,734
-
28 · Net assets with donor restrictions
beginning of year $475,174 · end of year $416,094
Mission and programs · 2022
Mission
THE INK PEOPLE IS A COMMUNITY-BASED ARTS AND CULTURAL LOCAL ARTS AGENCY FOR EUREKA AND SERVING HUMBOLDT COUNTY SINCE 1979. OVER 400 SUPPORTERS ARE DEDICATED TO NURTURING CULTURE THROUGH INVOLVEMENT OF ARTISTS AND ENGAGEMENT OF ARTS AUDIENCES.
Activities or mission (Part I)
THE INK PEOPLE CHANGES LIVES BY CONNECTING THE COMMUNITY WITH RESOURCES FOR CULTURAL DEVELOPMENT. WE ENCOURAGE PEOPLE TO EXERCISE THEIR HUMANITY, BUILD CIVIC DISCOURSE AND ENGAGE THEIR CREATIVE POTENTIAL. WE ARE WEAVING THE ARTS INTO THE FABRIC OF OUR COMMUNITY.
-
The DreamMaker Program supports over 100 artist led initiatives throughout the North Coast region. Through this program, the Ink People offers administrative management, fundraising strategies, peer support, technical support, and other individualized support and mentorship to ensure that each DreamMaker succeeds. During the pandemic, we offered opportunities for artists to come together virtually to continue building community and offered support in meeting health protocols necessitated by the pandemic. As in person events and meetings have become more possible, we have also returned to offering in-person support at our administrative office. While many DreamMakers shifted to online programming during the pandemic, some have begun to return to live performances, workshops, and studio activities when possible.
Expenses $1,341,818 · Revenue $1,247,721
-
Media Arts Resource Zone (MARZ) is a program for youth to develop media literacy, job skills, and artistic expression in a safe and supportive environment. During the pandemic, we continued to offer services to young people in one on one/by appointment teaching sessions, while also pivoting to teach a wide variety of media skills through online platforms. Many students were supported with lender computers in order to prevent isolation, and we continued to host an online digital media laboratory. As things have shifted and more in person offerings are possible, MARZ has opened back up to offering small group drop-in sessions in the MARZ studio in our main building.
Expenses $80,496 · Revenue $109,480
-
CORE PROGRAMS HAVE INCLUDED A GALLERY (WHICH HAD ONLINE EXHIBITS DURING THE PANDEMIC), A WEAVING STUDIO, A MONTHLY NEWLETTER, A HUMANITIES LIBRARY, AND A BUSY ADMINISTRATIVE OFFICE WHICH SUPPORTS ALL OF OUR PROGRAMS.
Expenses $32,015 · Revenue $15,832
As filed on the 2022 return.
Listed in Part VII
-
Leslie Castellano
Executive Dir.
- Total calculated
- $65,548
- From this org
- $65,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cati Gallardo
President
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Capaccio
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
F Robert Sataua
Director
- Total calculated
- $0
- Hours/week
- 2
-
Delo Freitas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nanette Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Benbow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Vassel
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Kloor
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary Bird
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Logan Ashworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karina Vasquez Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby MaynardLIBBY MAYNARD
FORMER EXEC DIRECTOR
- 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.
Schedule J
Answered yes
None.
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301927
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