To promote gender equity in creative communities in texas through festivals, markets, exhibitions, workshops and artistic programming.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$56K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $11K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $137K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
88% of total assets
Concern: liabilities are 88% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$343K
+11% vs prior year
Spent
$350K
To programs
80%
Net assets
$2K
By yearFY2020–FY2024
Revenue
$343K
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$209K
FY2021$341K
FY2022$310K
FY2023$343K
FY2024$490K
Expenses
$350K
FY2023▲ +1.0%
Tap a bar for its year
Expenses by fiscal year
FY2020$222K
FY2021$303K
FY2022$346K
FY2023$350K
FY2024$419K
Net assets
$2K
FY2023▼ -74%
Tap a bar for its year
Net assets by fiscal year
FY2020$7K
FY2021$45K
FY2022$9K
FY2023$2K
FY2024$74K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2018.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $278K Management & general 16% · $58K Fundraising 4% · $14K

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

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Who runs it and what they're paid

4 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
Founding Executive Director
$52,939Pt VII · Sec A
Board President
$3,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President of Communicati
$0Pt VII · Sec A

Jane Hervey’s $71K as Founding Executive Director is at the 65th 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Jane Hervey$70,669$52,939$46,120$36,675
Xochi Solis$13,400$3,000——

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.

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes gender equity in Texas creative communities via festivals, markets, and art programming.

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Provided by the organization

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3 programs · $270K · in their own filed words · FY2023
01

We provided many educational opportunities to the community through our public workshops, educational series & conferences which explored creativity, community building and resilience. We provided the community access to our blog, a living collection of free resource guides & INTERVIEWS.IN 2023, we brought the future front house - a 2500…

$124Kprogram expense
02

In 2023, across the front markets spring and fall seasons, we exhibited 403 independent creatives, designers, makers, artists, small business owners and chefs from texas. The programs two seasons of exhibition welcomed more than 10,000 public visitors. The estimated economic impact of the program surpassed $250,000.

$108Kprogram expense
03

Through our festival, the front festival, we provide $10,000+ in peformance and commission opportunities to artists, while connecting them to new fans and community members. In 2023, the front festival had a record-breaking year, with 1,600 attendees supporting 33 women and LGBTQ+ artists across four days of independent music, film and…

$38Kprogram 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
South Arts INCFY2024$65K
Total grants receivedfrom 2 funders$137K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$343K
Ln 12
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$99K
Other incomeLn 4–11$236
Money outPt IX
$350K
Ln 25
Programscol B$278K
Managementcol C$58K
Fundraisingcol D$14K
Owns and owesPt X
$2K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$20K
LiabilitiesLn 26$17K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Government grantsLn 1e$78K
Fees for servicesLn 2g$99K
Other incomeLn 4–11$236
Total revenueLn 12$343K
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
Total assetsLn 16$20K
LiabilitiesLn 26$17K
Net assetsLn 32$2K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6106
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$27K$20K
Total assetsLn 16$27K$20K
LiabilitiesLn 26$19K$17K
Net assetsLn 32$9K$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$13K$13K
Other salaries and wagesLn 7$101K$65K$25K$12K
Other employee benefitsLn 9$11K$7K$3K$814
Payroll taxesLn 10$7K$5K$2K$814
Legal feesLn 11b$166$166
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$93K$93K$600
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$2K$2K
Information technologyLn 14$13K$4K$9K
OccupancyLn 16$26K$17K$8K
TravelLn 17$105$105
Conferences, conventions and meetingsLn 19$1K$657$657
InterestLn 20$464$464
InsuranceLn 23$629$629
Other expenses (24a–d)Ln 24$68K$68K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$350K$278K$58K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $490K$419K$71K$74K 990 PDF
FY2023 Viewing $343K$350K−$7K$2K 990 PDF
FY2022 $310K$346K−$36K$9K 990 PDF
FY2021 $341K$303K$38K$45K 990 PDF
FY2020 $209K$222K−$14K$7K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $343,025 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $236,371$243,339
I-9 Program service revenuePrior year $73,469$99,450
I-10 Investment income$0
I-11 Other revenuePrior year $360$236
I-12 Total revenuePrior year $310,200$343,025
I-13 Grants and similar amounts paidPrior year $205$12,823
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $106,607$119,709
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $239,488$217,102
I-18 Total expensesPrior year $346,300$349,634
I-19 Revenue less expensesPrior year −$36,100−$6,609
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $343,025 across 6 lines filed
Lines not itemized here account for $236 of total revenue; see the IRS return.
VIII-1b Membership dues$12,013
VIII-1e Government grants$78,180
VIII-1f All other contributions, gifts and grants$153,146
VIII-1h Total contributions, gifts and grants$243,339
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $99,450$99,450
VIII-12 Total revenueRelated to mission $99,686 · Unrelated business $0 · Excluded from tax $0$343,025
Part IX · Statement of functional expenses $349,634 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $12,823$12,823
IX-7 Other salaries and wagesPrograms $64,504 · Management $25,470 · Fundraising $11,520$101,494
IX-9 Other employee benefitsPrograms $6,885 · Management $3,062 · Fundraising $814$10,761
IX-10 Payroll taxesPrograms $4,709 · Management $1,931 · Fundraising $814$7,454
IX-11b Legal feesManagement $166$166
IX-11c Accounting feesManagement $4,300$4,300
IX-11g Other fees for servicesPrograms $92,880 · Fundraising $600$93,480
IX-12 Advertising and promotionPrograms $6,904$6,904
IX-13 Office expensesManagement $1,883$1,883
IX-14 Information technologyPrograms $3,535 · Management $9,138$12,673
IX-16 OccupancyPrograms $17,211 · Management $8,377$25,588
IX-17 TravelPrograms $105$105
IX-19 Conferences, conventions and meetingsPrograms $657 · Management $657$1,314
IX-20 InterestManagement $464$464
IX-23 InsuranceManagement $629$629
IX-24 Other expenses (24a–d)Programs $68,089$68,089
IX-24e All other expensesManagement $1,507$1,507
IX-25 Total functional expensesPrograms $278,302 · Management $57,584 · Fundraising $13,748$349,634
Part X · Balance sheet $19,543 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $27,448$19,543
X-16 Total assetsStart of year $27,448$19,543
X-17 Accounts payable and accrued expensesStart of year $870$1,223
X-24 Unsecured notes and loans payableStart of year $17,677$16,028
X-26 Total liabilitiesStart of year $18,547$17,251
X-32 Total net assets or fund balancesStart of year $8,901$2,292
X-33 Total liabilities and net assetsStart of year $27,448$19,543
Part XI · Reconciliation of net assets $2,292 net assets at year end
XI-1 Total revenue$343,025
XI-2 Total expenses$349,634
XI-3 Revenue less expenses−$6,609
XI-4 Net assets at start of year$8,901
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,292

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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