Totals
- Total revenue
- $928,190
- Total expenses
- $961,221
- Contributions and grants received
- $927,047
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,143
- Other revenue
- $0
- Total assets, end of year
- $371,442
- Total liabilities, end of year
- $90,022
- Net assets or fund balances, end of year
- $281,420
- Program services expenses (Part IX)
- $608,861
- Management and general expenses
- $342,730
- Fundraising expenses
- $9,630
- Program service expenses (Part III)
- $608,861
Program services were 63.3% 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.
-
1f · All other contributions, gifts and grants
$927,047
-
3 · Investment income
total $1,143 · related or exempt $1,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,548 · program services $20,776 · management and general $61,772
-
7 · Other salaries and wages
total $128,396 · management and general $123,396 · fundraising $5,000
-
10 · Payroll taxes
total $18,013 · program services $1,237 · management and general $16,776
-
11g · Fees: other
total $523,798 · program services $424,276 · management and general $94,904 · fundraising $4,618
-
13 · Office expenses
total $7,264 · program services $4,665 · management and general $2,587 · fundraising $12
-
16 · Occupancy
total $19,274 · management and general $19,274
-
17 · Travel
total $119,052 · program services $116,585 · management and general $2,467
-
22 · Depreciation, depletion and amortization
total $7,671 · management and general $7,671
-
23 · Insurance
total $6,830 · management and general $6,830
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $29,611 · program services $22,209 · management and general $7,402
-
24b · Other expenses: AUTO EXPENSE
total $11,555 · program services $11,555
-
24c · Other expenses: WEBSITE
total $7,789 · program services $5,557 · management and general $2,232
-
24d · Other expenses: DAMAGES AND REPLACEMENT
total $1,981 · program services $1,981
-
24e · All other expenses
total -$2,561 · program services $20 · management and general -$2,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,222 · end of year $225,554
-
2 · Savings and temporary cash investments
beginning of year $21,426
-
4 · Accounts receivable
beginning of year $37,332 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,641 · end of year $3,026
-
10a · Land, buildings and equipment: cost or other basis
$51,026
-
10b · Land, buildings and equipment: accumulated depreciation
$15,794
-
10c · Land, buildings and equipment, net
beginning of year $7,307 · end of year $35,232
-
15 · Other assets
beginning of year $142,677 · end of year $105,630
-
17 · Accounts payable and accrued expenses
beginning of year $46,020 · end of year $38,991
-
25 · Other liabilities
beginning of year $3,134 · end of year $51,031
-
27 · Net assets without donor restrictions
beginning of year $169,633 · end of year $206,211
-
28 · Net assets with donor restrictions
beginning of year $144,818 · end of year $75,209
Mission and programs · 2023
Mission
BEYOND WALLS ACTIVATES UNDERUTILIZED SPACES TO STRENGHTEN COMMUNITIES. BEYOND WALLS PARTNERS WITH LOCAL ORGANIZATION, MUNICIPALITIES, COMMUNITY MEMBERS AND EXPERTS TO DESIGN AND MANAGE PROJECTIONS AND PROGRAMS THAT INFUSE PUBLIC ART AND CURATED EXPERIENCES INTO COMMUNITIES.
-
STREET ART INSTALLATION: STREET ART ACTIVATION CITIES IS A CULTURAL PLACEMAKING INITIATIVE THAT HIGHLIGHTS LOCAL CULTURE, HISTORY AND IDENTITY TO BOLSTER A CITY'S ECONOMY AND IMPROVE A PERSON'S QUALITY OF LIFE.
Expenses $552,273
-
DESIGNED RESPONSE: DESIGNED RESPONSE USES A CREATIVE LENS TO ADDRESS UNANSWERED WANTS AND NEEDS OF A COMMUNITY BY PROVIDING OPPORTUNITY TO COLLABORATE WITH IN-KIND PARTNERS THAT WANT TO MAKE A DIFFERENCE AND EFFECT CHANGE.
Expenses $1,736
-
EDUCATION AND ACCESS: EDUCATION & ACCESS IS THE CONFLUENCE OF ART AND EXPERIENCE AVAILABLE TO THE PUBLIC AFTER THE INSTALLATIONS THROUGH INTERACTIVE MEDIA, WEB DESIGN, AND THE DEVELOPMENT OF CULTURALLY RESPONSIVE LESSON PLANS.
Expenses $44,075
-
Expenses $10,777
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alfred WilsonALFRED WILSON
PRESIDENT & CEO
- Total calculated
- $82,548
- From this org
- $82,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taidgh McCloryTAIDGH MCCLORY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Gatling HaynesANNE GATLING HAYNES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordon HallGORDON HALL
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick JakiousRICK JAKIOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349300937
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