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Nonprofiteer
← CENTER FOR ARTISTIC ACTIVISM

Form 990 for tax year 2023

Filed by CENTER FOR ARTISTIC ACTIVISM.

Totals

Total revenue
$985,390
Total expenses
$1,049,273
Contributions and grants received
$787,995
Grants paid
$98,512
Program service revenue
$177,405
Investment income
$19,990
Other revenue
$0
Total assets, end of year
$1,210,020
Total liabilities, end of year
$33,716
Net assets or fund balances, end of year
$1,176,304
Program services expenses (Part IX)
$823,326
Management and general expenses
$132,153
Fundraising expenses
$93,794
Program service expenses (Part III)
$823,326

Program services were 78.5% 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

    $787,995

  • 2a · Program service revenue: FEES FOR SERVICES

    total $177,405 · related or exempt $177,405

  • 3 · Investment income

    total $19,990 · excluded $19,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,912 · program services $92,912

  • 2 · Grants to domestic individuals

    total $5,600 · program services $5,600

  • 5 · Compensation of officers, directors and key employees

    total $251,205 · program services $191,187 · management and general $45,613 · fundraising $14,405

  • 7 · Other salaries and wages

    total $223,157 · program services $171,074 · management and general $39,306 · fundraising $12,777

  • 9 · Other employee benefits

    total $16,990 · program services $11,746 · management and general $4,251 · fundraising $993

  • 10 · Payroll taxes

    total $35,055 · program services $24,234 · management and general $8,771 · fundraising $2,050

  • 11c · Fees: accounting

    total $16,304 · program services $13,652 · management and general $904 · fundraising $1,748

  • 11g · Fees: other

    total $279,865 · program services $234,347 · management and general $15,520 · fundraising $29,998

  • 13 · Office expenses

    total $12,317 · program services $5,774 · management and general $2,244 · fundraising $4,299

  • 14 · Information technology

    total $6,350 · fundraising $6,350

  • 17 · Travel

    total $65,305 · program services $55,390 · management and general $5,239 · fundraising $4,676

  • 22 · Depreciation, depletion and amortization

    total $280 · management and general $280

  • 23 · Insurance

    total $5,610 · program services $208 · management and general $5,297 · fundraising $105

  • 24a · Other expenses: OTHER EXPENSES

    total $37,430 · program services $17,202 · management and general $4,210 · fundraising $16,018

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $578 · management and general $203 · fundraising $375

  • 24c · Other expenses: FACILITIES AND EQUIPMENT

    total $315 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $664,283 · end of year $566,836

  • 2 · Savings and temporary cash investments

    beginning of year $608,061 · end of year $605,466

  • 4 · Accounts receivable

    beginning of year $7,809 · end of year $32,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,841 · end of year $2,563

  • 10a · Land, buildings and equipment: cost or other basis

    $2,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $280

  • 10c · Land, buildings and equipment, net

    end of year $2,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,807 · end of year $33,716

  • 27 · Net assets without donor restrictions

    beginning of year $1,094,029 · end of year $1,093,804

  • 28 · Net assets with donor restrictions

    beginning of year $146,158 · end of year $82,500

Mission and programs · 2023

Mission

THE CENTER FOR ARTISTIC ACTIVISM IS THE HOME FOR ARTISTS, ACTIVISTS AND SCHOLARS TO EXPLORE, DISCUSS, REFLECT UPON AND STRENGTHEN CONNECTIONS BETWEEN SOCIAL ACTIVISM AND ARTISTIC PRACTICE. THE CENTER FACILITATES AND STRENGTHENS NETWORKS. THE GOAL IS TO MAKE MORE CREATIVE AND MORE EFFECTIVE CITIZEN ACTIVISTS.

  • THE CENTER FOR ARTISTIC ACTIVISM CONTINUES ITS MAIN AREAS OF SERVICE: 1) PROVIDING CREATIVE ACTIVISM TRAINING, 2) PROVIDING MENTORING/CONSULTING AND 3) CREATING AND DISSEMINATING FREE PUBLIC INFORMATION, MEDIA, RESOURCES AND RESEARCH TO ORGANIZATIONS AND INDIVIDUALS SEEKING TO MAKE THEIR WORK MORE IMPACTFUL AND CREATIVE. TRAININGS TAKE THE FORM OF WORKSHOPS IN PERSON AND ONLINE. MENTORING AND CONSULTING INCLUDES WORKING CLOSELY WITH ORGANIZATIONS AND INDIVIDUALS TO HELP THEM DEVELOP STRATEGIES, CAMPAIGNS, TACTICS, OR ASSESSMENTS. THE RESOURCES CREATED AND DISTRIBUTED BY THE ORGANIZATION INCLUDE EDUCATIONAL CURRICULUM, EXERCISES, VIDEOS, WORKSHEETS, ONLINE PANEL DISCUSSIONS WITH EXPERTS, AND RESEARCH REPORTS.

    Expenses $823,326 · Grants $98,512 · Revenue $177,405

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Jerido

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Terry Marshall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Rise Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Jamie Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Margaret McCarthy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Danielle Silber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Wyatt Closs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Vivian Peng

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Merith Basey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Brett Davidson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Holly Minch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Bray

    EXECUTIVE DI

    Total calculated
    $129,419
    From this org
    $118,852
    From related orgs
    $0
    Other
    $10,567
    Hours/week
    40

  • Steve Lambert

    VICE PRESIDE

    Total calculated
    $121,786
    From this org
    $113,914
    From related orgs
    $0
    Other
    $7,872
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.0
Source object
202432499349301858

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