Totals
- Total revenue
- $1,104,677
- Total expenses
- $1,242,120
- Contributions and grants received
- $793,009
- Grants paid
- $0
- Program service revenue
- $306,439
- Investment income
- $62
- Other revenue
- $5,167
- Total assets, end of year
- $270,686
- Total liabilities, end of year
- $137,174
- Net assets or fund balances, end of year
- $133,512
- Program services expenses (Part IX)
- $1,120,205
- Management and general expenses
- $107,716
- Fundraising expenses
- $14,199
- Program service expenses (Part III)
- $1,120,205
Program services were 90.2% 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)
$416,345
-
1f · All other contributions, gifts and grants
$376,664
-
1g · Noncash contributions included above
$3,818
-
2a · Program service revenue: ARTS PROGRAMS
total $306,439 · related or exempt $306,439
-
3 · Investment income
total $62 · excluded $62
-
8a · Fundraising events: gross income
$5,167
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,167 · excluded $5,167
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,950 · program services $130,908 · management and general $11,523 · fundraising $1,519
-
7 · Other salaries and wages
total $387,966 · program services $335,575 · management and general $49,863 · fundraising $2,528
-
9 · Other employee benefits
total $11,760 · program services $10,672 · management and general $961 · fundraising $127
-
10 · Payroll taxes
total $41,951 · program services $38,070 · management and general $3,429 · fundraising $452
-
11b · Fees: legal
total $799 · program services $799
-
11c · Fees: accounting
total $27,301 · program services $27,301
-
11g · Fees: other
total $430,410 · program services $425,454 · management and general $4,956
-
12 · Advertising and promotion
total $66,304 · program services $38,304 · management and general $28,000
-
13 · Office expenses
total $16,143 · program services $9,456 · management and general $1,188 · fundraising $5,499
-
17 · Travel
total $31,750 · program services $28,727 · management and general $1,863 · fundraising $1,160
-
20 · Interest
total $1,166 · management and general $1,166
-
23 · Insurance
total $3,297 · management and general $3,297
-
24a · Other expenses: PROGRAM EXPENSES
total $60,368 · program services $58,987 · management and general $378 · fundraising $1,003
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $15,048 · program services $12,195 · management and general $942 · fundraising $1,911
-
24c · Other expenses: PROGRAM ADMINISTRATION
total $3,907 · program services $3,757 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,978 · end of year $250,579
-
2 · Savings and temporary cash investments
beginning of year $13,668
-
4 · Accounts receivable
beginning of year $7,077 · end of year $20,107
-
17 · Accounts payable and accrued expenses
beginning of year $88,683 · end of year $98,254
-
24 · Unsecured notes and loans payable
beginning of year $39,085 · end of year $38,920
-
27 · Net assets without donor restrictions
beginning of year $234,005 · end of year $113,512
-
28 · Net assets with donor restrictions
beginning of year $36,950 · end of year $20,000
Mission and programs · 2023
Mission
TO USE THE ARTS AS A POWERFUL TOOL TO CREATE ACCESSIBLE, OPEN SPACES AND OPPORTUNITIES FOR INDIVIDUALS TO REACH THEIR HIGHEST POTENTIAL AND TO WORK TOGETHER FOR A MORE INCLUSIVE COMMUNITY.
Activities or mission (Part I)
TO USE THE ARTS AS A POWERFUL TOOL TO CREATE ACCESSIBLE, OPEN SPACES, AND OPPORTUNITIES FOR INDIVIDUALS TO REACH THEIR HIGHEST POTENTIAL AND TO WORK TOGETHER FOR A MORE INCLUSIVE COMMUNITY.
-
SCHOOL BASED: BROUGHT ARTS-FOCUSED LEARNING EXPERIENCES INTO THE HANDS OF CHILDREN AND ADULTS BY PROVIDING AN OPPORTUNITY TO EXPLORE SKILLS THROUGH GROUP ACTIVITIES.
Expenses $637,158 · Revenue $174,298
-
COMMUNITY BASED: EMPOWERED, EDUCATED, AND ENGAGED COMMUNITY MEMBERS TO FIND THEIR VOICE THROUGH THE PERFORMING, MEDIA, AND VISUAL ARTS BY COMBINING ARTS, LANGUAGE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH).
Expenses $483,047 · Revenue $132,141
As filed on the 2023 return.
Listed in Part VII
-
Tony Spearman-LeachTONY SPEARMAN-LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi HasaneinMIMI HASANEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sue SnyderDR SUE SNYDER
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Adam BascianoADAM BASCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RichardsonAMANDA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KotcheckLAWRENCE KOTCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmyrich VicenteEMMYRICH VICENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arianna RossARIANNA ROSS
CEO
- Total calculated
- $140,950
- From this org
- $137,950
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Todd WilkinsonTODD WILKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John Naumann IIIJOHN NAUMANN III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RichardSUZANNE RICHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349302348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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