Offers performing arts programs to boost literacy, community, and cultural understanding.
For fiscal year 2020 it reported $314K in revenue, $264K in expenses, and $53K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$264K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
41%
51%
Program services $0.41 Management & general $0.51 Fundraising $0.08
Program efficiency
41%
of spending reaches programs
Operating runway
4.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$314K
FY2020
$520K$260K$0
FY2020FY2024
Expenses
$264K
FY2020
$508K$254K$0
FY2020FY2024
Total assets
$119K
FY2020
$144K$72K$0
FY2020FY2024
Total liabilities
$66K
FY2020
$74K$37K$0
FY2020FY2024
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$264K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$119K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $108K of program spending, described in the organization's own filed words · FY2020.
01
Books Alive for Kids!- Performing arts literacy program targeting pre-K through third grade students making books come alive through sight, sound and touch. The program's goal to engage, empower and educate, encourages students to read by experiencing hands-on crafts, music, theater performances on a myriad of topics and themes pertinent…
$95Kprogram expense
02
Summer Event
Kids, Cultures, Critters and Crafts Festival designed to build bridges, breakdown barriers bringing neighbors and neighborhoods together to celebrate our mosaic beauty throughout the region and world.
Kathy Wade-Jenkins’s $52K as CEO
is at the 41st percentile of top reported officer pay among 515 $100K–1M unclassified nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kathy Wade-Jenkins · Reported title CEO · Highest reported compensation $63K · Total expenses $264K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $264K
42%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
41%
—
—
Overhead ratio
51%
—
—
Fundraising cost ratio
7%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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