Totals
- Total revenue
- $720,040
- Total expenses
- $501,498
- Contributions and grants received
- $718,394
- Grants paid
- $0
- Program service revenue
- $1,049
- Investment income
- $0
- Other revenue
- $597
- Total assets, end of year
- $249,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $249,508
- Program services expenses (Part IX)
- $147,117
- Management and general expenses
- $354,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,117
Program services were 29.3% 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)
$101,680
-
1f · All other contributions, gifts and grants
$616,714
-
2a · Program service revenue: Other Ticket Sales
total $1,049 · related or exempt $1,049
-
11a · Other revenue: Miscellaneous Revenue
total $596 · related or exempt $596
-
11b · Other revenue: Interest Income
total $1 · related or exempt $1
-
11e · Other revenue, total
$597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,000 · management and general $170,000
-
7 · Other salaries and wages
total $8,856 · management and general $8,856
-
9 · Other employee benefits
total $20,402 · management and general $20,402
-
10 · Payroll taxes
total $82,354 · management and general $82,354
-
11c · Fees: accounting
total $19,734 · management and general $19,734
-
11g · Fees: other
total $109,082 · program services $109,082
-
12 · Advertising and promotion
total $2,595 · management and general $2,595
-
13 · Office expenses
total $7,573 · management and general $7,573
-
14 · Information technology
total $13,373 · program services $2,802 · management and general $10,571
-
16 · Occupancy
total $29,477 · program services $17,234 · management and general $12,243
-
17 · Travel
total $7,513 · program services $7,513
-
23 · Insurance
total $10,344 · management and general $10,344
-
24a · Other expenses: BANK CHARGES
total $356 · management and general $356
-
24b · Other expenses: Dues and Subscriptions
total $2,819 · management and general $2,819
-
24c · Other expenses: Seminars & Conferences
total $4,254 · management and general $4,254
-
24d · Other expenses: Miscellaneous
total $421 · management and general $421
-
24e · All other expenses
total $12,345 · program services $10,486 · management and general $1,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,421 · end of year $248,463
-
3 · Pledges and grants receivable
beginning of year $9,500
-
15 · Other assets
beginning of year $1,045 · end of year $1,045
-
31 · Retained earnings, endowment or other funds
beginning of year $30,966 · end of year $249,508
Mission and programs · 2022
Mission
PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES
-
PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES
Expenses $147,117 · Revenue $33,295
As filed on the 2022 return.
Listed in Part VII
-
FATIMA ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICA LE JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STESSY MEZEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON PINCUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DASHIELL FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH SUTTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL OVERTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BERYL FORD
C0-EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MICHELAN LEMONIER
C0-EXECUTIVE 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
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411919349301956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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