Totals
- Total revenue
- $370,513
- Total expenses
- $423,194
- Contributions and grants received
- $343,134
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $166
- Other revenue
- $25,413
- Total assets, end of year
- $589,997
- Total liabilities, end of year
- $5,550
- Net assets or fund balances, end of year
- $584,447
- Program services expenses (Part IX)
- $341,307
- Management and general expenses
- $59,539
- Fundraising expenses
- $22,348
- Program service expenses (Part III)
- $341,307
Program services were 80.7% 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)
$97,300
-
1f · All other contributions, gifts and grants
$245,834
-
2a · Program service revenue: ARTIST WORKSHOPS
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $166 · excluded $166
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,413
-
8c · Net income from fundraising events
total $25,413
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $141,920 · program services $113,536 · management and general $21,288 · fundraising $7,096
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,684 · program services $114,270 · management and general $10,414
-
8 · Pension plan contributions
total $1,456 · management and general $1,456
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,512 · program services $23,861 · management and general $1,856 · fundraising $795
-
11a · Fees: management
total $2,525 · management and general $2,525
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,475 · management and general $7,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,601 · program services $54 · management and general $1,046 · fundraising $3,501
-
13 · Office expenses
total $3,606 · management and general $3,606
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,123 · program services $13,610 · management and general $1,059 · fundraising $454
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,309 · program services $416 · management and general $494 · fundraising $399
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,885 · program services $15,885
-
23 · Insurance
total $33,856 · program services $30,470 · management and general $2,370 · fundraising $1,016
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,926 · program services $12,926
-
24b · Other expenses: CONTRACT ARTISTS
total $12,098 · program services $12,098
-
24c · Other expenses: FUNDRAISING EXPENSES
total $9,087 · fundraising $9,087
-
24d · Other expenses: PAYROLL PROCESSING
total $4,696 · management and general $4,696
-
24e · All other expenses
total $5,435 · program services $4,181 · management and general $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,505 · end of year $198,966
-
2 · Savings and temporary cash investments
beginning of year $202,556 · end of year $134,523
-
3 · Pledges and grants receivable
beginning of year $23,823 · end of year $63,623
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $40,150 · end of year $40,150
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$313,127
-
10b · Land, buildings and equipment: accumulated depreciation
$160,392
-
10c · Land, buildings and equipment, net
beginning of year $168,620 · end of year $152,735
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $299 · end of year $2,014
-
25 · Other liabilities
beginning of year $1,227 · end of year $3,536
-
27 · Net assets without donor restrictions
beginning of year $466,928 · end of year $414,247
-
28 · Net assets with donor restrictions
beginning of year $170,200 · end of year $170,200
Mission and programs · 2022
Mission
OUR MISSION IS TO GIVE ARTISTS OF ALL AGES THE ABILITY AND MEANS TO SUPPORT THEIR CREATIVE ENDEAVORS. WE ARE DEVOTED TO COMMUNITY CENTERED ARTISTS THROUGH COMMUNITY LED PROGRAMMING THAT PROMOTES CREATIVITY, WELL BEING, AND THE POTENTIAL FOR COLLECTIVE GROWTH.
-
CODE 90099 ARTIST PROGRAMS WE PRESENT AN AVERAGE OF FOUR COMMUNITY BASED ARTIST PROJECTS EACH YEAR ON-SITE, AND OFF SITE IN COLLABORATION WITH COMMUNITY PARTNERS AND GOVERNMENT AGENCIES. WE CONNECT ARTISTS DIRECTLY TO COMMUNITIES THROUGH FREE ARTIST LED SKILL SHARES AND WORKSHOPS AT COMMUNITY EVENTS AND IN COLLABORATION WITH COMMUNITY PARTNERS.
Expenses $199,837 · Revenue $8,000
-
CODE 61170 SCHOOL PROGRAMS - YOUTH EDUCATION: OUR 2ND GRADE PUBLIC ART CURRICULUM SERVES ALL 2ND GRADERS IN PASADENA UNIFIED SCHOOL DISTRICT. FIRST STUDENTS TOUR THE PUBLIC ART IN PASADENA'S CIVIC CENTER, AND THEN OUR TEACHING ARTISTS GO INTO THE CLASSROOM TO FACILITATE A COLLABORATIVE PUBLIC ART PIECE CREATED BY THE STUDENTS. WE HAVE AN INTERACTIVE GUIDEBOOK THAT THE STUDENTS USE TO TIE IT ALL TOGETHER. NO BOUNDARIES IS PUSD'S DISTRICT ART EXHIBITION THAT WE PRODUCE IN COLLABORATION WITH ROSE CITY HIGH SCHOOL STUDENTS. WE TEACH DESIGN AND FABRICATION THROUGH THE WOODWORKING BUS ABROAD MOBILE CLASSROOMS SERVING YOUTH THROUGHOUT LA COUNTY. WE DEVELOPED VIRTUAL VERSIONS OF ALL OF OUR CORE PROGRAMMING THAT WAS DELIVERED THROUGH THE DISTRICT AND LOCAL LIBRARIES WHEN IN-PERSON PROGRAMMING WAS NOT SAFELY POSSIBLE.
Expenses $141,470 · Revenue $145,100
As filed on the 2022 return.
Listed in Part VII
-
Emily HopkinsEMILY HOPKINS
Executive Dir.
- Total calculated
- $73,450
- From this org
- $73,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trinidad RuizTRINIDAD RUIZ
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Plettner-SaundersVICTORIA PLETTNER-SAUNDERS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Plettner-SaundersDAVID PLETTNER-SAUNDERS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ashley GibbonsASHLEY GIBBONS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy LevineJEREMY LEVINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Steven GreenfieldMARK STEVEN GREENFIELD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angelene CampuzanoANGELENE CAMPUZANO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nikki ElliotNIKKI ELLIOT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Letitia Fernandez IvinsLETITIA FERNANDEZ IVINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael SzetoMICHAEL SZETO
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303639
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