Totals
- Total revenue
- $233,116
- Total expenses
- $287,995
- Contributions and grants received
- $141,231
- Grants paid
- $0
- Program service revenue
- $91,885
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,700
- Program services expenses (Part IX)
- $201,597
- Management and general expenses
- $57,597
- Fundraising expenses
- $28,801
- Program service expenses (Part III)
- $201,597
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$141,231
-
2a · Program service revenue: LA Unified School Dist
total $41,651 · related or exempt $41,651
-
2b · Program service revenue: FHI PARTNERS Revenue
total $40,734 · related or exempt $40,734
-
2c · Program service revenue: DC Public Schools Reve
total $9,500 · related or exempt $9,500
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,264 · program services $4,385 · management and general $1,253 · fundraising $626
-
12 · Advertising and promotion
total $5,295 · program services $3,706 · management and general $1,059 · fundraising $530
-
17 · Travel
total $8,087 · program services $5,661 · management and general $1,617 · fundraising $809
-
22 · Depreciation, depletion and amortization
total $480 · program services $336 · management and general $96 · fundraising $48
-
23 · Insurance
total $947 · program services $663 · management and general $189 · fundraising $95
-
24a · Other expenses: Contractors
total $175,074 · program services $122,552 · management and general $35,015 · fundraising $17,507
-
24b · Other expenses: Materials and Supplies
total $32,377 · program services $22,664 · management and general $6,475 · fundraising $3,238
-
24c · Other expenses: Business Meals
total $16,887 · program services $11,821 · management and general $3,377 · fundraising $1,689
-
24d · Other expenses: Bahamas Studio Program
total $15,982 · program services $11,188 · management and general $3,196 · fundraising $1,598
-
24e · All other expenses
total $26,602 · program services $18,621 · management and general $5,320 · fundraising $2,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,446 · end of year $40,980
-
10a · Land, buildings and equipment: cost or other basis
$1,500
-
10b · Land, buildings and equipment: accumulated depreciation
$780
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $720
-
27 · Net assets without donor restrictions
beginning of year $98,646 · end of year $41,700
Mission and programs · 2022
Mission
To work to close the opportunity gap for youth in underserved communities by creating holistic, radical and transformtional extended learning experiences in partnership with communal organizations.
Activities or mission (Part I)
To operate as a multi-dimensional dynamic organization that will address the social challenges of the local and global coummunity through various art forms. This corporation will also provide a creative space for both children and adults to develop skills, while also empowering them to implement solutions that will promote change. Additionally, this Corporation will engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities allowed by law.
-
To operate as a multi-dimensional, dynamic organization that will address the social challenges of the local and global community through various art forms. This corporation will also provide a creative space for both children and adults to develop skills, while also empowering them to implement solutions that will promote change. Additionally. this Corporation will engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities allowed by law.
Expenses $201,597
-
This corporation will co-construct with its communities powerful curriculum that teaches life and leadership skills.
Revenue $45,942
-
This program will co-construct with a broad collective of community stakeholders to redesign teacher education structures.
Revenue $45,943
As filed on the 2022 return.
Listed in Part VII
-
Charli Kemp
President
- Total calculated
- $0
- Hours/week
- 30
-
Samlara Baah
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Micheal McElveen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kamille Bradley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349302884
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.