Totals
- Total revenue
- $1,096,274
- Total expenses
- $1,038,329
- Contributions and grants received
- $560,369
- Grants paid
- $4,945
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $761,319
- Management and general expenses
- $184,022
- Fundraising expenses
- $92,988
- Program service expenses (Part III)
- $761,319
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARCUS SHELBY
ARTISTIC DIR
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
GAYLE OKUMURA SULLIVAN
Executive Dir.
- Total calculated
- $93,000
- From this org
- $93,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JACK RAINEAULT
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
KATHY TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA VECCHIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN MASTERSTON DIENST
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN PASSALACQUA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN CARROLL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MARK MCMULLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA LUSHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHAD RICHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500279349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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