Totals
- Total revenue
- $396,632
- Total expenses
- $299,755
- Contributions and grants received
- $310,658
- Grants paid
- $0
- Program service revenue
- $84,772
- Investment income
- $1,202
- Other revenue
- $0
- Total assets, end of year
- $790,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $790,736
- Program services expenses (Part IX)
- $187,412
- Management and general expenses
- $112,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,412
Program services were 62.5% 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)
$28,700
-
1f · All other contributions, gifts and grants
$281,958
-
1g · Noncash contributions included above
$31,400
-
2a · Program service revenue: COMMUNITY ART PROJECTS
total $84,772 · related or exempt $84,772
-
3 · Investment income
total $1,202 · excluded $1,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000
-
7 · Other salaries and wages
total $152,971 · program services $122,377 · management and general $30,594
-
10 · Payroll taxes
total $19,261 · program services $15,409 · management and general $3,852
-
11b · Fees: legal
total $519 · management and general $519
-
11c · Fees: accounting
total $6,980 · management and general $6,980
-
11g · Fees: other
total $6,990 · program services $906 · management and general $6,084
-
12 · Advertising and promotion
total $193 · management and general $193
-
13 · Office expenses
total $4,167 · management and general $4,167
-
16 · Occupancy
total $8,708 · management and general $8,708
-
17 · Travel
total $1,292 · management and general $1,292
-
22 · Depreciation, depletion and amortization
total $2,969 · management and general $2,969
-
23 · Insurance
total $9,927 · management and general $9,927
-
24a · Other expenses: MATERIALS
total $7,324 · program services $7,069 · management and general $255
-
24b · Other expenses: INTERN STIPEND
total $6,918 · program services $6,918
-
24c · Other expenses: INSTRUCTORS
total $2,400 · program services $2,400
-
24d · Other expenses: LICENSE AND PERMITS
total $2,385 · management and general $2,385
-
24e · All other expenses
total $6,751 · program services $2,333 · management and general $4,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,678 · end of year $375,796
-
2 · Savings and temporary cash investments
beginning of year $110,000 · end of year $111,260
-
10a · Land, buildings and equipment: cost or other basis
$312,853
-
10b · Land, buildings and equipment: accumulated depreciation
$9,173
-
10c · Land, buildings and equipment, net
beginning of year $199,327 · end of year $303,680
-
27 · Net assets without donor restrictions
beginning of year $700,005 · end of year $790,736
Mission and programs · 2023
Mission
DESIGN AND BUILD PUBLIC ART PROJECTS. TRAIN NEIGHBORHOOD STUDENTS IN PROJECT DESIGN AND CONSTRUCTION.
-
DESIGN AND BUILD PUBLIC ART AND LIGHT INFRASTRUCTUE WITH COMMUNITY GROUPS. FOSTER INTERDICSIPLINARY, COMMUNITY-BASED MUSIC AND THEATER PROGRAMS INVOLVING JOB TRAINING, SCIENCE AND MATH ELEMENTS.
Expenses $187,412 · Revenue $84,772
As filed on the 2023 return.
Listed in Part VII
-
DORA HASLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHE BAILIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH RAFAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ORA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY PAISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARAK BEN AMOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIA ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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