Educational field trips to visual and performing arts for arizona's underserved schools.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $36K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $514K in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $78K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$193K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$707K
-20% vs prior year
Spent
$750K
To programs
62%
Net assets
$979K
By yearFY2020–FY2025
Revenue
$707K
FY2024▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$842K
FY2021$917K
FY2022$1.4M
FY2023$885K
FY2024$707K
FY2025$700K
Expenses
$750K
FY2024▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$931K
FY2021$552K
FY2022$961K
FY2023$1.2M
FY2024$750K
FY2025$914K
Net assets
$979K
FY2024▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$584K
FY2021$882K
FY2022$1.3M
FY2023$995K
FY2024$979K
FY2025$774K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $465K Management & general 28% · $213K Fundraising 10% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$86,553Pt VII · Sec A
Board President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Catherine Maloney’s $103K as Executive Director is at the 90th percentile of top reported officer pay among 2216 $100K–1M arts & culture 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Geraldine Wright—————$139,230
Bernadette Carroll——$117,481$121,068$94,587—
Catherine Maloney$103,009$86,553————
Mark Kochman————$25,300—
Mark J Kochman—————$17,600

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.

See Act One executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides arts field trips to underserved Arizona schools.

Questions for Act One

Tap to ask. Act One sees how many people are interested.

Your first name shows with your question. Act One answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $465K · in their own filed words · FY2023
01

We served 9,787 students from Arizonas Title I schools with 298 Virtual Reality field trips to their schools. We visited 27 Arizona cities through our VR Program.

$328Kprogram expense
02

In FY24, we served 7,622 students from Arizonas Title I schools with in-person field trips. We completed 125 arts and culture Field Trips with 22 arts partners from the Phoenix and Tucson area.

$128Kprogram expense
03

Our Culture Pass program worked with 192 libraries and 25 arts/cultural sites and 16 performing arts organizations.

$9Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$707K
Ln 12
Gifts and grantsLn 1h$675K
Investment incomeLn 3$28K
Fees for servicesLn 2g$3K
Money outPt IX
$750K
Ln 25
Programscol B$465K
Managementcol C$213K
Fundraisingcol D$72K
Owns and owesPt X
$979K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$1.2M
LiabilitiesLn 26$193K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$675K
Government grantsLn 1e$50K
Noncash giftsLn 1g$26K
Fees for servicesLn 2g$3K
Investment incomeLn 3$28K
Other incomeLn 4–11$2K
Gains on assetsLn 7$17K
Total revenueLn 12$707K
Assets in detailPt X, end of year
CashLn 1$99K
SavingsLn 2$0
Cash and savings togetherLn 1–2$99K
InvestmentsLn 11–13$514K
Land, buildings, equipmentLn 10c$339K
Other assetsLn 15$28K
Total assetsLn 16$1.2M
LiabilitiesLn 26$193K
Net assetsLn 32$979K
OperationsPt I, VI
EmployeesI 58
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$211K$99K
InvestmentsLn 11–13$360K$514K
Land, buildings, equipmentLn 10c$437K$339K
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$365K$193K
Net assetsLn 32$995K$979K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$87K$75K$12K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$151K$130K$34$20K
Pension plan contributionsLn 8$11K$1K$10K$142
Other employee benefitsLn 9$29K$4K$25K$371
Payroll taxesLn 10$18K$5K$13K$456
Management feesLn 11a$0
Legal feesLn 11b$11K$2K$9K
Accounting feesLn 11c$54K$54K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$93K$6K$44K$42K
Advertising and promotionLn 12$6K$1K$4K$967
Office expensesLn 13$16K$6K$7K$3K
Information technologyLn 14$4K$359$4K$35
RoyaltiesLn 15$0
OccupancyLn 16$35K$30K$2K$3K
TravelLn 17$3K$2K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K$2K$4K$846
InterestLn 20$4K$861$3K$85
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$120K$115K$6K$92
InsuranceLn 23$15K$3K$12K$248
Other expenses (24a–d)Ln 24$82K$82K
All other expensesLn 24e$0
Total functional expensesLn 25$750K$465K$213K$72K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $700K$914K−$213K$774K 990 PDF
FY2024 Viewing $707K$750K−$43K$979K 990 PDF
FY2023 $885K$1.2M−$269K$995K 990 PDF
FY2022 $1.4M$961K$466K$1.3M 990 PDF
FY2021 $917K$552K$365K$882K 990 PDF
FY2020 $842K$931K−$90K$584K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $707,377 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $783,886$674,526
I-9 Program service revenuePrior year $19,638$2,624
I-10 Investment incomePrior year $81,166$28,110
I-11 Other revenue$2,117
I-12 Total revenuePrior year $884,690$707,377
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $462,225$296,289
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $691,728$453,707
I-18 Total expensesPrior year $1,153,953$749,996
I-19 Revenue less expensesPrior year −$269,263−$42,619
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $707,377 across 12 lines filed
VIII-1e Government grants$49,600
VIII-1f All other contributions, gifts and grants$624,926
VIII-1g Noncash contributions (included above)$25,500
VIII-1h Total contributions, gifts and grants$674,526
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,624$2,624
VIII-3 Investment incomeExcluded from tax $10,982$10,982
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $17,128$17,128
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,117$2,117
VIII-12 Total revenueRelated to mission $4,741 · Excluded from tax $28,110$707,377
Part IX · Statement of functional expenses $749,996 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $74,902 · Management $11,651$86,553
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $130,500 · Management $34 · Fundraising $20,266$150,800
IX-8 Pension plan contributionsPrograms $1,450 · Management $9,660 · Fundraising $142$11,252
IX-9 Other employee benefitsPrograms $3,764 · Management $25,086 · Fundraising $371$29,221
IX-10 Payroll taxesPrograms $4,620 · Management $13,387 · Fundraising $456$18,463
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,847 · Management $8,763$10,610
IX-11c Accounting feesManagement $53,523$53,523
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $4,496$4,496
IX-11g Other fees for servicesPrograms $6,252 · Management $44,114 · Fundraising $42,414$92,780
IX-12 Advertising and promotionPrograms $1,371 · Management $3,636 · Fundraising $967$5,974
IX-13 Office expensesPrograms $5,551 · Management $7,450 · Fundraising $2,617$15,618
IX-14 Information technologyPrograms $359 · Management $3,868 · Fundraising $35$4,262
IX-15 Royalties$0
IX-16 OccupancyPrograms $30,363 · Management $1,727 · Fundraising $2,996$35,086
IX-17 TravelPrograms $2,321 · Management $1,045$3,366
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,600 · Management $3,586 · Fundraising $846$6,032
IX-20 InterestPrograms $861 · Management $3,095 · Fundraising $85$4,041
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $114,554 · Management $5,821 · Fundraising $92$120,467
IX-23 InsurancePrograms $2,511 · Management $12,422 · Fundraising $248$15,181
IX-24 Other expenses (24a–d)Programs $82,271$82,271
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $465,097 · Management $213,364 · Fundraising $71,535$749,996
Part X · Balance sheet $1,172,541 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $211,202$99,311
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $162,500$185,000
X-4 Accounts receivableStart of year $130,000$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,147$7,606
X-10c Land, buildings and equipment, netStart of year $436,761$338,701
X-11 Publicly traded securitiesStart of year $359,938$513,742
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $57,119$28,181
X-16 Total assetsStart of year $1,359,667$1,172,541
X-17 Accounts payable and accrued expensesStart of year $158,640$18,300
X-24 Unsecured notes and loans payableStart of year $148,598$144,947
X-25 Other liabilitiesStart of year $57,763$30,049
X-26 Total liabilitiesStart of year $365,001$193,296
X-27 Net assets without donor restrictionsStart of year $614,666$582,286
X-28 Net assets with donor restrictionsStart of year $380,000$396,959
X-32 Total net assets or fund balancesStart of year $994,666$979,245
X-33 Total liabilities and net assetsStart of year $1,359,667$1,172,541
Part XI · Reconciliation of net assets $979,245 net assets at year end
XI-1 Total revenue$707,377
XI-2 Total expenses$749,996
XI-3 Revenue less expenses−$42,619
XI-4 Net assets at start of year$994,666
XI-5 Net unrealized gains (losses) on investments$27,198
XI-10 Net assets at end of year$979,245

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.