Water In The Desert Inc is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water In The Desert Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Water In The Desert Inc generated $49.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $91.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE SUBSIDIZED SPACE PROGRAM (SSP) IS WATER IN THE DESERT'S PRIMARY PROGRAMMING THAT OFFERS FREE STUDIO AND THEATER SPACE PRIMARILY TO ARTISTS, ORGANIZERS, AND HEALERS WHO IDENTIFY AT THE INTERSECTIONS OF BLACK, INDIGENOUS, PEOPLE OF COLOR, DISABLED, IMMIGRANT, TRANS, ELDER, QUEER, LOW INCOME COMMUNITIES. IN 2022 WE SERVED 66 RESIDENTS THROUGH SSP. WE ESTIMATE THAT THROUGH THEIR PARTICIPATION IN OUR PROGRAM, AN ADDITIONAL 800 PEOPLE ATTENDED AND/OR ENGAGED IN EVENTS HOSTED BY SSP RESIDENTS. IN 2022, WE RECEIVED $29,700 IN GRANTS AND $25,000 FROM ONE FOUNDATION TO SUPPORT THIS PROGRAM. SSP EXPENSES INCLUDE: RENT - $23759.04 SSP STIPENDS - $3600 ADMIN - ROUGHLY 60% OF CONTRACTOR TIME IS DEDICATED TO SSP - $14,040 INTERNET - $1080 FOR MORE THAN 10 YEARS, WATER IN THE DESERT HAS WORKED DILIGENTLY TO PRESENT AND SUPPORT BUTOH, A MOVEMENT AND EXPRESSIVE FORM THAT EMERGED OUT OF POST-WWII JAPAN, IN OPPOSITION TO THE EVENTS THAT TOOK PLACE DURING THAT VIOLENT MOMENT OF HISTORY AND JAPAN'S IMPERIAL POSITION. WITD HAS SUPPORTED ADDITIONAL EXPERIMENTAL DANCE, THEATER, CIRCUS, AND NUMEROUS AVANT-GARDE EXPRESSIONS, AS WELL AS HOSTING LOCAL AND INTERNATIONAL ARTISTS OF VARIED BACKGROUNDS AND EXPERIENCES. IN 2022, WE RECEIVED $25,500 FROM ONE FAMILY FOUNDATION TO SUPPORT THIS PROGRAM. THIS FUNDING WAS ELIMINATED IN 2023. BUTOH EXPENSES INCLUDED: ARTISTIC FEES, TRAVEL, TRANSPORTATION, FOOD STIPENDS: $6000 ADMIN - ABOUT 20% OF CONTRACTOR TIME: $4680 RENT - $23759.04 WEB MANAGEMENT SERVICES (REGISTRATION AND PAYMENT) - $350 WATER IN THE DESERT PROVIDES RENTAL SERVICES CASE-BY-CASE TO INDIVIDUALS OR GROUPS LOOKING TO COMPLETE A SELF-PRODUCED EVENT. THIS HAS INCLUDED LIVE/RECORDED PERFORMANCES, CLASSES/WORKSHOPS, REHEARSALS, AND ADDITIONAL GATHERINGS. RENTALS EXTEND TO BOTH OUR STUDIO AND BLACK-BOX THEATER SPACES. 2022 EXPENSES INCLUDE: RENT - $23759.04 ADMIN - ABOUT 10% OF CONTRACTOR TIME - $2340 INTERNET - $1080
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leo Ariel Administrative Team Member | 6 | $3,620 | |
Maximiliano Martinez Administrative Team Member | 6 | $3,620 | |
Marilou Carrera Administrative Team Member | 6 | $7,500 | |
Keyon Gaskin Administrative Team Member | 6 | $7,500 | |
Jill A Roberts Executive Director | 3 | $2,150 | |
Crystal Sasaki Administrative Team Member | 6 | $5,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $8,690 |
Total Program Service Revenue | $22,100 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $517 |
Other Revenue | $18,093 |
Total Revenue | $49,400 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $33,285 |
Occupancy, rent, utilities, and maintenance | $43,447 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $14,782 |
Total expenses | $91,514 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $43,086 |
Other assets | $0 |
Total assets | $68,437 |
Total liabilities | $0 |
Net assets or fund balances | $68,437 |