Totals
- Total revenue
- $322,058
- Total expenses
- $435,234
- Contributions and grants received
- $322,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,496
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,496
- Program services expenses (Part IX)
- $248,956
- Management and general expenses
- $186,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,956
Program services were 57.2% 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.
-
1e · Government grants (contributions)
$303,073
-
1f · All other contributions, gifts and grants
$18,985
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $202,473 · program services $62,060 · management and general $140,413
-
11c · Fees: accounting
total $2,213 · management and general $2,213
-
11g · Fees: other
total $7,204 · program services $3,885 · management and general $3,319
-
12 · Advertising and promotion
total $275 · program services $275
-
13 · Office expenses
total $5,196 · program services $4,580 · management and general $616
-
16 · Occupancy
total $15,933 · program services $15,933
-
17 · Travel
total $17,042 · program services $16,971 · management and general $71
-
23 · Insurance
total $4,713 · management and general $4,713
-
24a · Other expenses: MATERIALS SUPPLIES EQUIP
total $20,152 · program services $19,902 · management and general $250
-
24b · Other expenses: ARTS & HUMANITIES CONTRACTS
total $148,013 · program services $119,264 · management and general $28,749
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,042 · management and general $4,042
-
24e · All other expenses
total $7,978 · program services $6,086 · management and general $1,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,748 · end of year $35,496
-
27 · Net assets without donor restrictions
beginning of year $148,748 · end of year $35,496
Mission and programs · 2023
Mission
TO EDUCATE AT RISK TEENS THROUGH THE ARTS
-
TRAIN TEENS AGES 15-18 TO WRITE POETRY, PRODUCE BOOK OF POEMS PODCAST,
Expenses $248,956
-
THE COMPANY PRODUCES TWO FULL PLAYS PER YEAR AND A TEN MINUTE PLAY FESTIVAL DURING THE SUMMER.
-
TRAIN TEENS ON THEATER ARTS DISCIPLES SUCH AS LIGHT SET,COSTUME DESIGN, ACTING AND DIRECTING.
As filed on the 2023 return.
Listed in Part VII
-
Jackie CarterJACKIE CARTER
EXECUTIVE DIRECTOR
- Total calculated
- $51,970
- From this org
- $51,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhodeccia CarterRHODECCIA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lawrence HundleyLAWRENCE HUNDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
James L WatkinsJAMES L WATKINS
INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 23 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540829349300154
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