Form 990 governing body review Part VI line 11
“The drafted returns prepared by the indpenednent auditors are distributed to the executive director and boad for its review and approval.”
Scores are not available for this record yet.
Assets
Flat$847,561
Flat from 2020
Net Assets
Flat$783,491
Flat from 2020
Liabilities
Flat$64,070
Flat from 2020
Revenue
Flat$1,047,021
Flat from 2020
Expenses
Flat$825,835
Flat from 2020
Net Income
Flat$221,186
Flat from 2020
A window between worlds (awbw) is a california not-for-profit public benefit corporation dedicated to using art as a healing tool to empower and transform individuals and communities impacted by violence and trauma.
To empower trauma survivors through a transformative healing arts program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,542 | $630,733 | ▲ $449,191 |
| Savings and Temporary Cash Investments | $113,983 | - | - |
| Land, Buildings, and Equipment, Net | $190,430 | $113,277 | ▼ $77,153 |
| Investments in Publicly Traded Securities | $102,112 | $101,456 | ▼ $656 |
| Accounts Receivable | $1,307 | - | - |
| Pledges and Grants Receivable | $31,620 | $1,145 | ▼ $30,475 |
| Prepaid Expenses and Deferred Charges | $940 | $950 | ▲ $10 |
| Total Assets | $621,934 | $847,561 | ▲ $225,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,274 | $64,070 | ▲ $17,796 |
| Total Liabilities | $46,274 | $64,070 | ▲ $17,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,125 | $783,491 | ▲ $292,366 |
| Net Assets With Donor Restrictions | $84,535 | - | - |
| Total Net Assets Fund Balance | $575,660 | $783,491 | ▲ $207,831 |
| Total Liabilities and Net Assets / Fund Balance | $621,934 | $847,561 | ▲ $225,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,758 | $212,994 | $318,752 |
| Leasehold Improvements | $4,410 | $3,073 | $7,483 |
| Equipment | $3,109 | $1,791 | $4,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachery Scott | Executive Director | FT | $133,000 | $133,000 |
| Name | Title |
|---|---|
| Stacia Kato | Board Chair |
| Nicole Kelsey | Boardmember |
| Sherisa Dahlgren | Boardmember |
| Starla Porter | Boardmember |
| Sunny Cho | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,360 |
| Other Expenses | $309,475 |
| Total Fundraising Expense | $22,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,548 | $44,925 | $6,418 | $320,891 |
| Fees for Services Other | $111,290 | $27,822 | - | $139,112 |
| Current Officers, Directors, Trustees, and Key Employees | $111,720 | $18,620 | $2,660 | $133,000 |
| Depreciation Depletion | $62,998 | $7,000 | - | $69,998 |
| Payroll Taxes | $31,358 | $5,226 | $747 | $37,331 |
| Other Employee Benefits | $21,116 | $3,519 | $503 | $25,138 |
| Other Expenses | $16,602 | $2,767 | $395 | $19,764 |
| Information Technology | $12,417 | $2,069 | $296 | $14,782 |
| Occupancy | $11,550 | $1,925 | $275 | $13,750 |
| All Other Expenses | $11,005 | - | - | $11,005 |
| Advertising | - | - | $10,767 | $10,767 |
| Insurance | $4,515 | $753 | $108 | $5,376 |
| Conferences and Meetings | $1,236 | $206 | $29 | $1,471 |
| Office Expenses | $820 | $137 | $20 | $977 |
| Total Functional Expenses | $685,053 | $118,115 | $22,667 | $825,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $825,835 |
| Total Expenses per Audited Statements | $825,835 |
| Total Expenses per Form 990 | $825,835 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,323 |
| Fundraising Direct Expenses | $16,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Where Art Is | $74,323 | $74,323 | $16,064 | $58,259 |
| Total Events | $74,323 | $74,323 | $16,064 | $58,259 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Zachery Scott | Executive Director | Office Faciltiy Rent | No | $13,750 |
“The drafted returns prepared by the indpenednent auditors are distributed to the executive director and boad for its review and approval.”
“Awbw required officers, directors, and kee employees to disclose annually any interests that could give rise to conflicts through annual completion and review of the conflict of interest policy.”
“Awbws executive committee revews the executive director and other key employees salary and conducts the annnual performance evaluation.”
“SEE 3 ABOVE.”
“Awbw makes its governing documents, conflic of interest policy, and financial statements available to the public upon request.”
“The organizations return was amended due to disclosing the new change of address.”
“Other fees consist of accountnig and consulting fees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4397149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 110364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 195119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4389303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 716546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1315479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4397149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4607690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 825835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318752 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1047021 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1047021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1047021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 825835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHERE ART IS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ZACHERY SCOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE FACILTIY RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS RETURN WAS AMENDED DUE TO DISCLOSING THE NEW CHANGE OF ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFTED RETURNS PREPARED BY THE INDPENEDNENT AUDITORS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND BOAD FOR ITS REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWBW REQUIRED OFFICERS, DIRECTORS, AND KEE EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS THROUGH ANNUAL COMPLETION AND REVIEW OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWBWS EXECUTIVE COMMITTEE REVEWS THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES SALARY AND CONDUCTS THE ANNNUAL PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE 3 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWBW MAKES ITS GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES CONSIST OF ACCOUNTNIG AND CONSULTING FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 621934 |
| IRS990/TotalAssetsEOYAmt | 0 | 847561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 847561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 716546 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 685053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 825835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 575660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 783491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 685053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110364 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.