To build a vibrant, diverse and sustainable performing arts economy that is authentic to our area and engaged with our community, while providing fair wage opportunities to local artists.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$89K 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

FY2022 · 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
4 of 6
filings with a surplus
Average surplus $28K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 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
6
named funders · $126K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 11 voting members
Looks good: 9 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
+62% vs prior year
Spent
$430K
To programs
72%
Net assets
$30K
By yearFY2020–FY2025
Revenue
$401K
FY2022▲ +62%
Tap a bar for its year
Revenue by fiscal year
FY2020$226K
FY2021$247K
FY2022$401K
FY2023$558K
FY2024$322K
FY2025$424K
Expenses
$430K
FY2022▲ +64%
Tap a bar for its year
Expenses by fiscal year
FY2020$208K
FY2021$263K
FY2022$430K
FY2023$470K
FY2024$317K
FY2025$320K
Net assets
$30K
FY2022▼ -50%
Tap a bar for its year
Net assets by fiscal year
FY2020$75K
FY2021$59K
FY2022$30K
FY2023$157K
FY2024$162K
FY2025$266K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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 Feb 2019.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $312K Management & general 16% · $68K Fundraising 12% · $51K

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

11 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Founder, Director
$55,000Pt VII · Sec A
Co-Founder, Director
$33,912Pt VII · Sec A
President
$0Pt VII · Sec A
$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

Louis Marin’s $51K as Executive Director is at the 45th 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Juli Downum———$55,000$48,814—
Louis Marin$51,077$51,923$47,383———
Jules Downum——$45,833——$38,436
Mattie Waters———$33,912$17,566$38,453

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

Brings performing arts to more people and creates fair-paying jobs for artists.

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Provided by the organization

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3 programs · $302K · in their own filed words · FY2022
01

Immersive Events

If these walls could talk produced in collaboration with collier construction, this immersive event was the work of nearly 40 local artists. Itwct was produced in the historic and abandoned coosa mill. It ran for two weekends in november and saw an audience of nearly 2500 people, 17% of which were tourists.

$255Kprogram expense
02

The Pop-Up Project Street Team

Commissions this program is well-established. It allows us to put dance into the service of event producers, party planners, community organizers, etc. It takes dance to the people, limiting geographic barriers to access, while keeping pop-up visible in the community and providing regular, paid opportunities to artists.

$28Kprogram expense
03

Youth program our youth outreache re-launched post-lockdown in the summer of 2022. In the second half of the year, we saw enormous growth in this program, which is now serving 400 children every week with free dance classes.

$19Kprogram 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
ArtsbuildFY2024$15K
Total grants receivedfrom 6 funders$126K
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$401K
Ln 12
Gifts and grantsLn 1h$214K
Fees for servicesLn 2g$180K
Other incomeLn 4–11$7K
Money outPt IX
$430K
Ln 25
Programscol B$312K
Managementcol C$68K
Fundraisingcol D$51K
Owns and owesPt X
$30K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$30K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$214K
Fees for servicesLn 2g$180K
Other incomeLn 4–11$7K
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Other assetsLn 15$6K
Total assetsLn 16$30K
LiabilitiesLn 26$0
Net assetsLn 32$30K
OperationsPt I, VI
EmployeesI 55
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$54K$24K
Total assetsLn 16$60K$30K
LiabilitiesLn 26$882$0
Net assetsLn 32$59K$30K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$50K$22K$16K
Other salaries and wagesLn 7$32K$26K$3K$3K
Payroll taxesLn 10$8K$5K$2K$2K
Management feesLn 11a$9K$1K$6K$2K
Accounting feesLn 11c$4K$0$4K$0
Other fees for servicesLn 11g$209K$177K$21K$10K
Advertising and promotionLn 12$20K$10K$0$10K
Office expensesLn 13$7K$3K$2K$2K
OccupancyLn 16$32K$24K$5K$3K
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$3K$2K$864$864
Other expenses (24a–d)Ln 24$15K$11K$3K$1K
Total functional expensesLn 25$430K$312K$68K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $424K$320K$104K$266K 990 PDF
FY2024Filed with the IRS Nov 17, 2025 $322K$317K$5K$162K 990 PDF
FY2023Filed with the IRS Aug 8, 2024 $558K$470K$88K$157K 990 PDF
FY2022 ViewingFiled with the IRS May 4, 2023 $401K$430K−$30K$30K 990 PDF
FY2021Filed with the IRS May 6, 2022 $247K$263K−$15K$59K 990 PDF
FY2020Filed with the IRS Jun 28, 2021 $226K$208K$18K$75K 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 FY2022 990 (6 parts)
Part I · Summary $400,759 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,892$213,650
I-9 Program service revenuePrior year $37,116$180,192
I-10 Investment income$0
I-11 Other revenuePrior year $2,238$6,917
I-12 Total revenuePrior year $247,246$400,759
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $71,051$129,701
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $191,509$300,626
I-18 Total expensesPrior year $262,560$430,327
I-19 Revenue less expensesPrior year −$15,314−$29,568
Part VI · Governance 9 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
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
Part VIII · Statement of revenue $400,759 across 6 lines filed
Lines not itemized here account for $10 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$213,650
VIII-1h Total contributions, gifts and grants$213,650
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$180,192
VIII-6 Net rental income or lossRelated to mission $4,907$4,907
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,000 · Unrelated business $0 · Excluded from tax $0$2,000
VIII-12 Total revenueRelated to mission $187,109 · Unrelated business $0 · Excluded from tax $0$400,759
Part IX · Statement of functional expenses $430,327 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,956 · Management $22,456 · Fundraising $16,500$88,912
IX-7 Other salaries and wagesPrograms $25,912 · Management $3,239 · Fundraising $3,239$32,390
IX-10 Payroll taxesPrograms $5,039 · Management $1,680 · Fundraising $1,680$8,399
IX-11a Management feesPrograms $1,391 · Management $5,563 · Fundraising $2,318$9,272
IX-11c Accounting feesPrograms $0 · Management $4,062 · Fundraising $0$4,062
IX-11g Other fees for servicesPrograms $177,315 · Management $20,861 · Fundraising $10,430$208,606
IX-12 Advertising and promotionPrograms $9,822 · Management $0 · Fundraising $9,822$19,644
IX-13 Office expensesPrograms $3,405 · Management $1,703 · Fundraising $1,703$6,811
IX-16 OccupancyPrograms $23,754 · Management $4,751 · Fundraising $3,167$31,672
IX-22 Depreciation, depletion and amortizationPrograms $1,892 · Management $0 · Fundraising $0$1,892
IX-23 InsurancePrograms $1,728 · Management $864 · Fundraising $864$3,456
IX-24 Other expenses (24a–d)Programs $11,326 · Management $2,689 · Fundraising $1,196$15,211
IX-25 Total functional expensesPrograms $311,540 · Management $67,868 · Fundraising $50,919$430,327
Part X · Balance sheet $29,818 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $53,850$23,654
X-15 Other assetsStart of year $6,417$6,164
X-16 Total assetsStart of year $60,267$29,818
X-25 Other liabilitiesStart of year $882$0
X-26 Total liabilitiesStart of year $882$0
X-32 Total net assets or fund balancesStart of year $59,385$29,818
X-33 Total liabilities and net assetsStart of year $60,267$29,818
Part XI · Reconciliation of net assets $29,818 net assets at year end
XI-1 Total revenue$400,759
XI-2 Total expenses$430,327
XI-3 Revenue less expenses−$29,568
XI-4 Net assets at start of year$59,385
XI-10 Net assets at end of year$29,818

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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