Form 990 for tax year 2022
Filed by MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS.
Totals
- Total revenue
- $2,495,305
- Total expenses
- $1,458,363
- Contributions and grants received
- $1,878,310
- Grants paid
- $0
- Program service revenue
- $131,728
- Investment income
- $589
- Other revenue
- $484,678
- Total assets, end of year
- $5,292,695
- Total liabilities, end of year
- $524,430
- Net assets or fund balances, end of year
- $4,768,265
- Program services expenses (Part IX)
- $953,209
- Management and general expenses
- $402,992
- Fundraising expenses
- $102,162
- Program service expenses (Part III)
- $953,209
Program services were 65.4% 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.
-
1c · Fundraising events
$94,202
-
1e · Government grants (contributions)
$641,868
-
1f · All other contributions, gifts and grants
$1,142,240
-
1g · Noncash contributions included above
$43,886
-
2a · Program service revenue: Program Services
total $131,728 · unrelated business $0 · excluded $0
-
3 · Investment income
total $589 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $234,440
-
6c · Rental income or loss
real property $234,440
-
6d · Net rental income or loss
total $234,440 · related or exempt $234,440
-
8a · Fundraising events: contributions included on line 1c
$94,202
-
11a · Other revenue: Other Income
total $250,238 · related or exempt $250,238 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$250,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $39,000 · management and general $39,000 · fundraising $0
-
7 · Other salaries and wages
total $576,856 · program services $369,757 · management and general $184,409 · fundraising $22,690
-
10 · Payroll taxes
total $89,720 · program services $56,003 · management and general $30,609 · fundraising $3,108
-
11g · Fees: other
total $347,924 · program services $211,331 · management and general $96,975 · fundraising $39,618
-
12 · Advertising and promotion
total $26,174 · program services $15,018 · management and general $224 · fundraising $10,932
-
13 · Office expenses
total $483 · program services $0 · management and general $483 · fundraising $0
-
16 · Occupancy
total $107,430 · program services $96,586 · management and general $8,988 · fundraising $1,856
-
17 · Travel
total $7,294 · program services $5,486 · management and general $190 · fundraising $1,618
-
19 · Conferences, conventions and meetings
total $25,095 · program services $4,810 · management and general $5,068 · fundraising $15,217
-
20 · Interest
total $7,706 · program services $3,659 · management and general $4,047 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $126,275 · program services $107,335 · management and general $18,940 · fundraising $0
-
24a · Other expenses: Assistance to Individuals
total $1,578 · program services $1,578 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone/Internet
total $13,236 · program services $9,206 · management and general $4,030 · fundraising $0
-
24c · Other expenses: Supplies
total $36,486 · program services $20,643 · management and general $8,890 · fundraising $6,953
-
24d · Other expenses: Miscellaneous
total $14,106 · program services $12,797 · management and general $1,139 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,655 · end of year $141,136
-
2 · Savings and temporary cash investments
beginning of year $403,859 · end of year $1,247,853
-
3 · Pledges and grants receivable
end of year $58,828
-
4 · Accounts receivable
beginning of year $724,621 · end of year $198,298
-
10a · Land, buildings and equipment: cost or other basis
$5,374,784
-
10b · Land, buildings and equipment: accumulated depreciation
$1,847,304
-
10c · Land, buildings and equipment, net
beginning of year $3,425,966 · end of year $3,527,480
-
14 · Intangible assets
end of year $44,950
-
15 · Other assets
end of year $74,150
-
17 · Accounts payable and accrued expenses
beginning of year $103,978 · end of year $221,307
-
19 · Deferred revenue
beginning of year $158,088 · end of year $96,500
-
24 · Unsecured notes and loans payable
beginning of year $226,504 · end of year $206,623
-
27 · Net assets without donor restrictions
beginning of year $3,228,570 · end of year $4,250,332
-
28 · Net assets with donor restrictions
beginning of year $926,961 · end of year $517,933
Mission and programs · 2022
Mission
Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.
-
After school program - conducted in school year to teach the performing and visual arts to youth.
Expenses $286,280 · Revenue $70,000
-
Summer arts - summer camp type program providing classes in the performing and visual arts and recreational programs.
Expenses $182,920 · Revenue $65,000
-
Neighborhood schools - in school performing and visual arts instruction at local elementary, middle and high schools.
Expenses $33,081 · Revenue $12,000
-
Residency and production - community cultural events in the visual and performing arts
Expenses $94,985 · Revenue $7,000
-
Dow School & TBH Center
Expenses $255,353 · Revenue $235,000
-
Family Services
Expenses $100,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alice Valdez
Executive Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mardi Mayerhoff
President
- Total calculated
- $0
- Hours/week
- 10
-
Gladys Martinez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Rodriguez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lilia Garza
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Betancourt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abraham Zorrilla
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesus T Sanchez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela McKinnon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolina Salmeron
Director
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308564
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