Totals
- Total revenue
- $939,616
- Total expenses
- $1,024,687
- Contributions and grants received
- $679,184
- Grants paid
- $0
- Program service revenue
- $259,095
- Investment income
- $22
- Other revenue
- $1,315
- Total assets, end of year
- $201,218
- Total liabilities, end of year
- $152,777
- Net assets or fund balances, end of year
- $48,441
- Program services expenses (Part IX)
- $935,857
- Management and general expenses
- $75,754
- Fundraising expenses
- $13,076
- Program service expenses (Part III)
- $935,857
Program services were 91.3% 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)
$288,921
-
1f · All other contributions, gifts and grants
$390,263
-
1g · Noncash contributions included above
$13,431
-
2a · Program service revenue: ARTS PROGRAMS
total $259,095 · related or exempt $259,095
-
3 · Investment income
total $22 · excluded $22
-
8a · Fundraising events: gross income
$1,315
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,315 · excluded $1,315
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,648 · program services $110,473 · management and general $12,191 · fundraising $984
-
7 · Other salaries and wages
total $453,136 · program services $404,855 · management and general $44,678 · fundraising $3,603
-
9 · Other employee benefits
total $12,360 · program services $11,043 · management and general $1,218 · fundraising $99
-
11b · Fees: legal
total $812 · program services $773 · management and general $39
-
11c · Fees: accounting
total $36,741 · program services $34,970 · management and general $1,771
-
11g · Fees: other
total $203,154 · program services $202,831 · management and general $323
-
12 · Advertising and promotion
total $59,886 · program services $53,538 · management and general $6,348
-
13 · Office expenses
total $28,637 · program services $22,218 · management and general $682 · fundraising $5,737
-
17 · Travel
total $32,943 · program services $32,943
-
20 · Interest
total $2,434 · management and general $2,434
-
23 · Insurance
total $3,921 · management and general $3,921
-
24a · Other expenses: PROGRAM EXPENSES
total $37,007 · program services $37,007
-
24b · Other expenses: PROGRAM ADMINISTRATION
total $16,408 · program services $16,080 · management and general $328
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $12,024 · program services $9,126 · management and general $245 · fundraising $2,653
-
24d · Other expenses: BAD DEBT EXPENSES
total $1,576 · management and general $1,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,579 · end of year $176,689
-
4 · Accounts receivable
beginning of year $20,107 · end of year $24,454
-
9 · Prepaid expenses and deferred charges
end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $98,254 · end of year $95,819
-
24 · Unsecured notes and loans payable
beginning of year $38,920 · end of year $56,958
-
27 · Net assets without donor restrictions
beginning of year $113,512 · end of year $18,441
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $30,000
Mission and programs · 2024
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 $512,878 · Revenue $141,440
-
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 $422,979 · Revenue $117,655
As filed on the 2024 return.
Listed in Part VII
-
ARIANNA ROSS
CEO
- Total calculated
- $123,648
- From this org
- $120,648
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
TONY SPEARMAN-LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI HASANEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SUE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BASCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE KOTCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMYRICH VICENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANE ZELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN WONG CALLISTO EDLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD WILKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA RICHARDSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE MASEY
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE 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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349301418
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