Theater Alliance Of Washington Dc
- Assets
- $336.0k
- Revenue
- $461.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Washington, DC
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 52-2224355
Organization Overview
Theater Alliance Of Washington Dc is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Theater Alliance Of Washington DC employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater Alliance Of Washington DC 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 06/2022, Theater Alliance Of Washington DC generated $461.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $409.5k during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE THEATER ALLIANCE OF WASHINGTON DC TO DEVELOP, PRODUCE, AND PRESENT SOCIALLY CONSCIOUS, THOUGHT-PROVOKING WORK THAT FULLY ENGAGES THE COMMUNITY IN ACTIVE DIALOGUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATER ALLIANCE OF WASHINGTON DC PRODUCED THREE WORKS OF LIVE THEATER DURING THE YEAR, AS WELL AS DIGITAL CONTENT, AND NEW PLAY DEVELOPMENT PROGRAMMING WITH LOCAL PLAYWRIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond O Caldwell Executive Dir. | OfficerTrustee | 40 | $44,623 |
Jennifer Clements Director | OfficerTrustee | 20 | $21,995 |
Carla Thomas Mcginnis Chairman | OfficerTrustee | 6 | $0 |
Cecelia Thomas Vice President | OfficerTrustee | 6 | $0 |
Rashida Moore Secretary | OfficerTrustee | 6 | $0 |
Ellys Abrams Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,865 |
| Total Program Service Revenue | $15,402 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,120 |
| Compensation of current officers, directors, key employees. | $28,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,500 |
| Payroll taxes | $9,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,256 |
| Advertising and promotion | $1,959 |
| Office expenses | $8,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,078 |
| Travel | $7,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,163 |
| Insurance | $2,880 |
| All other expenses | $3,000 |
| Total functional expenses | $409,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,759 |
| Savings and temporary cash investments | $105,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $971 |
| Total assets | $335,977 |
| Accounts payable and accrued expenses | $7,854 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,854 |
| Net assets without donor restrictions | $328,123 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,977 |