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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$373K
Program Spending
58%
of total expenses go to program services
Total Contributions
$36.9K
Total Expenses
▼$466.9K
Total Assets
$220.3K
Total Liabilities
▼$2,677
Net Assets
$217.7K
Officer Compensation
→N/A
Other Salaries
$252.4K
Investment Income
$5,124
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $373K | $36.9K | $466.9K | $220.3K | $217.7K |
| 2022 | $397.7K | $110.4K | $321.3K | $159.4K | $150.6K |
| 2021 | $274.4K | $107.2K | $296.6K | $122.4K | $74.7K |
| 2020 | $306.2K | $73.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Isaacs | Executive Director | 40 | $48K | $0 | $0 | $48K |
| Ayako Lloyd | Artistic Director | 40 | $40.4K | $0 | $0 | $40.4K |
| Rene Leaver | Treasurer | 3 | $0 | $0 | $0 | $0 |
Mary Isaacs
Executive Director
$48K
Hrs/Wk
40
Compensation
$48K
Related Orgs
$0
Other
$0
Ayako Lloyd
Artistic Director
$40.4K
Hrs/Wk
40
Compensation
$40.4K
Related Orgs
$0
Other
$0
Rene Leaver
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lori Clemens | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Hayne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Terrence Fister | Board Member | 1 | $0 | $0 | $0 | $0 |
Lori Clemens
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Hayne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terrence Fister
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $438.6K |
| $141.4K |
| $96.4K |
| 2019 | $542.4K | $102K | $484.7K | $241K | $228.8K |
| 2018 | $377.9K | $93.7K | $425.9K | $180.9K | $171K |
| 2017 | $528.1K | $122.3K | $447.4K | $230.6K | $219K |
| 2016 | $364.8K | $54.1K | $368.8K | $148.6K | $138.2K |
| 2015 | $461.9K | $84.6K | $385.2K | $150K | $142.1K |
| 2014 | $309.1K | $81.5K | $319K | $73.5K | $65.4K |
| 2013 | $371.5K | $71.2K | $280K | $96.2K | $87K |
| 2012 | $320.1K | $73.5K | $263K | $30.7K | -$4,534 |
| 2011 | $474.7K | $122.6K | $472.5K | $15.1K | -$61.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |