Totals
- Total revenue
- $339,307
- Total expenses
- $125,577
- Contributions and grants received
- $426,323
- Grants paid
- $0
- Program service revenue
- $39,312
- Investment income
- $0
- Other revenue
- -$126,328
- Total assets, end of year
- $414,383
- Total liabilities, end of year
- $5,234
- Net assets or fund balances, end of year
- $409,149
- Program services expenses (Part IX)
- $61,386
- Management and general expenses
- $64,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,386
Program services were 48.9% 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.
-
1f · All other contributions, gifts and grants
$426,323
-
2a · Program service revenue: STUDIO TUITION
total $39,312 · related or exempt $39,312
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$113,993
-
8b · Fundraising events: direct expenses
$10,043
-
8c · Net income from fundraising events
total $103,950
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$374,828
-
10b · Cost of goods sold
$605,406
-
10c · Net income from sales of inventory
total -$230,578 · related or exempt -$230,578
-
11a · Other revenue: ADVERTISING
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,162 · management and general $4,162
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,219 · program services $300 · management and general $13,919
-
12 · Advertising and promotion
total $2,275 · program services $2,275
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,600 · program services $18,000 · management and general $33,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,919 · program services $20,919
-
23 · Insurance
total $1,699 · management and general $1,699
-
24a · Other expenses: STUDIO EXPENSES
total $9,552 · program services $9,552
-
24b · Other expenses: SUPPLIES
total $7,640 · program services $6,697 · management and general $943
-
24c · Other expenses: JANITORIAL
total $3,180 · program services $300 · management and general $2,880
-
24d · Other expenses: UTILITIES
total $3,076 · program services $1,635 · management and general $1,441
-
24e · All other expenses
total $7,255 · program services $1,708 · management and general $5,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,879 · end of year $210,507
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$228,515
-
10b · Land, buildings and equipment: accumulated depreciation
$31,139
-
10c · Land, buildings and equipment, net
beginning of year $139,547 · end of year $197,376
-
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 $3,500 · end of year $6,500
-
18 · Grants payable
beginning of year $5,507 · end of year $5,234
-
27 · Net assets without donor restrictions
beginning of year $195,419 · end of year $409,149
Mission and programs · 2023
Mission
EMPOWERING YOUTH AND ADULTS AGES 5 AND UP, INCLUDING THOSE WITH SPECIAL NEEDS, TO REDUCE STRESS, HAVE STRONG SELF-ESTEEM, OVERCOME ANXIETY, DEPRESSION AND BULLYING.
-
STRESS AND LIFE MANAGEMENT FOR ALL AGES TO TEACH CHILDREN, TEENS, AND ADULTS TO REDUCE STRESS, HAVE STRONG SELF-ESTEEM, OVERCOME ANXIETY AND DEPRESSION, BUILD CONFIDENCE, AND ACHIEVE BETTER COPING TECHNIQUES, POSITIVE COMMUNICATION SKILLS, AND HEALTHY RELATIONSHIPS. A NEW RESTAURANT WAS OPENED IN MID NOVEMBER 2022 NAMED SO MUCH TO GIVE INCLUSIVE CAFE. THE RESTAURANT'S MISSION IS TO PROVIDE A WELCOMING AND INCLUSIVE EXPERIENCE TO EMPOWER ALL PEOPLE, INCLUDING THOSE WITH DISABILITIES AND THEIR FAMILIES, TO HAVE EQUAL OPPORTUNITIES TO WORK, DINE, SOCIALIZE, VOLUNTEER AND LEARN. IN JULY 2023 A STUDIO WAS OPENED TO ENRICH THE LIVES OF THOSE WITH DISABILITIES THROUGH ART, MUSIC, MOVEMENT, LEARNING, SOCIALIZING, CREATING INDEPENDENCE AND FUN THROUGH VARIOUS CLASSES.
Expenses $61,386
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia BarthPATRICIA BARTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SevilleJENNIFER SEVILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee GrafstromRENEE GRAFSTROM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan MercurioSUSAN MERCURIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy OppermanKATHY OPPERMAN
President
- Total calculated
- $0
- Hours/week
- 15
-
Theresa ModestineTHERESA MODESTINE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Karen FiorilloDR KAREN FIORILLO
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305127
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.