Totals
- Total revenue
- $239,670
- Total expenses
- $255,224
- Contributions and grants received
- $239,670
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,333
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,333
- Program services expenses (Part IX)
- $222,525
- Management and general expenses
- $26,987
- Fundraising expenses
- $5,712
- Program service expenses (Part III)
- $222,525
Program services were 87.2% 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
$0
-
1c · Fundraising events
$31,737
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,000
-
1f · All other contributions, gifts and grants
$205,933
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$31,737
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $204,515 · program services $193,861 · management and general $10,654
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,762 · program services $0 · management and general $1,762 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,735 · program services $0 · management and general $5,735 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $505 · program services $0 · management and general $0 · fundraising $505
-
12 · Advertising and promotion
total $1,360 · program services $1,360 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,774 · program services $1,387 · management and general $1,387 · fundraising $0
-
14 · Information technology
total $2,944 · program services $1,472 · management and general $1,472 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,206 · program services $1,603 · management and general $1,603 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,167 · program services $0 · management and general $4,167 · fundraising $0
-
24a · Other expenses: Art supplies and tools
total $18,867 · program services $18,867 · management and general $0 · fundraising $0
-
24b · Other expenses: merchant fees
total $414 · program services $0 · management and general $207 · fundraising $207
-
24c · Other expenses: Refreshments
total $1,445 · program services $1,445 · management and general $0 · fundraising $0
-
24d · Other expenses: Services Purchased
total $2,530 · program services $2,530 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,887 · end of year $77,333
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $92,887 · end of year $65,367
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $11,966
Mission and programs · 2022
Mission
Our mission is to provide mentoring and stimulating arts work experience for Sonoma County youth, while creating publicly and privately commissioned art for our community.
-
Ten lead artists mentored and trained in the process of mural making over 2oo young people both in our warehouse studios and on high school campuses throughout Sonoma County.
Expenses $193,544 · Grants $4,000 · Revenue $3,285
-
Ten lead artists mentored and trained young people in the process of creating a large mosaic for a private individual. Over 35 young people worked in our warehouse studio throughout the year.
Expenses $20,280 · Revenue $1,731
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $8,701 · Grants $3,000 · Revenue $2,401
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Linda Ortiz
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Liz uribe
Co-President
- Total calculated
- $0
- Hours/week
- 4
-
Jane Futrell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jayne Burns
Marketing
- Total calculated
- $0
- Hours/week
- 4
-
Karen Norton
Director of Volunteers
- Total calculated
- $0
- Hours/week
- 4
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
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301019349300900
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.