Totals
- Total revenue
- $270,222
- Total expenses
- $136,750
- Contributions and grants received
- $252,274
- Grants paid
- $4,332
- Program service revenue
- $17,445
- Investment income
- $49
- Other revenue
- $454
- Total assets, end of year
- $248,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,530
- Program services expenses (Part IX)
- $109,319
- Management and general expenses
- $26,935
- Fundraising expenses
- $496
- Program service expenses (Part III)
- $109,319
Program services were 79.9% 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
$252,274
-
2a · Program service revenue: Art Camp Fees
total $17,445 · related or exempt $17,445
-
3 · Investment income
total $49 · related or exempt $49
-
8a · Fundraising events: gross income
$1,183
-
8b · Fundraising events: direct expenses
$729
-
8c · Net income from fundraising events
total $454 · excluded $454
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,332 · program services $4,332
-
7 · Other salaries and wages
total $103,919 · program services $86,151 · management and general $17,768
-
11a · Fees: management
total $8,626 · program services $6,470 · management and general $2,156
-
11c · Fees: accounting
total $2,694 · management and general $2,694
-
12 · Advertising and promotion
total $792 · program services $594 · management and general $198
-
13 · Office expenses
total $815 · program services $256 · management and general $559
-
14 · Information technology
total $449 · program services $337 · management and general $112
-
16 · Occupancy
total $7,934 · program services $5,951 · management and general $1,983
-
17 · Travel
total $1,696 · program services $1,505 · management and general $191
-
24a · Other expenses: BankMerchant Fees
total $3,077 · program services $1,970 · management and general $646 · fundraising $461
-
24b · Other expenses: Program Supplies
total $1,441 · program services $1,441
-
24c · Other expenses: LicensingTaxes
total $585 · management and general $550 · fundraising $35
-
24d · Other expenses: Continuing Education Expense
total $260 · program services $198 · management and general $62
-
24e · All other expenses
total $130 · program services $114 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,277 · end of year $139,655
-
2 · Savings and temporary cash investments
end of year $101,094
-
15 · Other assets
beginning of year $7,781 · end of year $7,781
-
27 · Net assets without donor restrictions
beginning of year $115,058 · end of year $248,530
Mission and programs · 2022
Mission
Empower impoverished children with art, art camps, and art therapy.
-
Homeless Shelter Programs are offered around Atlanta, GA. These programs focus on empowering children through the use of art & behavior therapy. Approximately 700 people benefitted.
Expenses $92,936 · Revenue $17,445
-
Child Sponsorship Program offers assistance to children in Costa Rica through the means of US based sponsors. Over 15 children/families were assisted.
Expenses $16,383 · Grants $4,332
As filed on the 2022 return.
Listed in Part VII
-
Jennie Lobato
President
- Total calculated
- $57,210
- From this org
- $57,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $57,210
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $57,210
-
Whitney Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Pennington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Hodges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Detwiler
President
- Total calculated
- $0
- Hours/week
- 2
-
Antonio Forte
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Kusnierz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Emma Desai
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Allan Minter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322658
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