Prison Performing Arts
- Assets
- $220.1k
- Revenue
- $341.4k
- Investments
- $0.0
- Employees
- 4
- Location
- St Louis, MO
- Founding
- 03/1987
- Data as of
- 12/2022
- EIN
- 43-1394929
Organization Overview
Prison Performing Arts is located in St Louis, MO. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Prison Performing Arts employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prison Performing Arts 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, Prison Performing Arts generated $341.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $251.3k during the year ending 12/2022. While expenses have increased by 28.4% per year over the past 5 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
INVOLVE INCARCERATED YOUTH AND ADULTS IN THE PERFORMING ARTS TO INSPIRE INTELLECTUAL CURIOSITY AND PERSONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT PROGRAMS - PRISON PERFORMING ARTS PROVIDES MULTIDISCIPLINARY ARTS PROGRAMS TO OVER 240 INCARCERATED ADULTS IN THREE STATE PRISONS (NORTHEAST CORRECTIONAL CENTER, WOMEN'S EASTERN RECEPTION, DIAGNOSTIC AND CORRECTIONAL CENTER, AND MISSOURI EASTERN CORRECTIONAL CENTER), THE TRANSITION CENTER OF ST. LOUIS, AND RE-ENTERING CITIZENS THROUGH ITS ALUMNI THEATRE COMPANY MEMBERS ACROSS THE COUNTRY. INCARCERATED ARTISTS PERFORM PLAYS FOR AN AUDIENCE OF PRISON INMATES, STAFF, FAMILIES, AND OUTSIDE GUESTS. CLASSES EXPLORE SPOKEN WORD, POETRY, AND EXAMPLES OF SHORT STORY LITERATURE AS A DOORWAY TO SELF-EXPRESSION AND PERSONAL WRITING. THE ARTS & HEALING PROGRAM SERVES INDIVIDUALS COMPLETING THEIR SENTENCES WITH VISUAL ARTS, WRITING, AND THEATRE WORKSHOPS DESIGNED TO HELP PARTICIPANTS WORK THROUGH THE TRAUMAS ASSOCIATED WITH INCARCERATION WHILE BUILDING RESILIENCE, SELF-CONFIDENCE, AND CREATIVE SKILLS AS A HEALTHY RESPONSE TO THE STRESS OF RE-ENTRY. THE ALUMNI THEATRE COMPANY ALSO PROVIDES KINSHIP, STABILITY AND A CREATIVE OUTLET AS MEMBERS RE-ESTABLISH THEMSELVES IN THE COMMUNITY.
YOUTH PROGRAMS - PPA PROVIDED YEAR-ROUND AFTER-SCHOOL AND WEEKEND PERFORMING ARTS CLASSES IN DANCE, MUSIC, THEATRE, VISUAL ARTS, AND WRITING FOR OVER 100 YOUTH AND YOUNG PEOPLE AGES 12-24 AT ST. LOUIS CITY JUVENILE DETENTION CENTER, HOGAN STREET REGIONAL YOUTH CENTER, AND ST. LOUIS COUNTY JUVENILE DETENTION CENTER. CLASSES ARE DESIGNED TO HELP JUSTICE-IMPACTED YOUTH LEARN LIFE SKILLS THROUGH PARTICIPATION IN THE ARTS INCLUDING COLLABORATION, COMMITMENT, RESPONSIBILITY, AND SELF-EXPRESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wolbers Executive Director | Officer | 40 | $50,856 |
Steven Knight Board President | OfficerTrustee | 2 | $0 |
Jocelyn Matsuo Vice President | OfficerTrustee | 2 | $0 |
Paige Colon Secretary | OfficerTrustee | 2 | $0 |
Matthew Mahaffey Treasurer | OfficerTrustee | 2 | $0 |
Edgar Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,382 |
| Membership dues | $0 |
| Fundraising events | $33,175 |
| Related organizations | $0 |
| Government grants | $96,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,851 |
| Total Program Service Revenue | $23,820 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,410 |
| 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. | $54,490 |
| Compensation of current officers, directors, key employees. | $19,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,961 |
| Payroll taxes | $7,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,244 |
| Advertising and promotion | $11,805 |
| Office expenses | $5,002 |
| Information technology | $3,237 |
| Royalties | $0 |
| Occupancy | $6,784 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,784 |
| Insurance | $2,803 |
| All other expenses | $0 |
| Total functional expenses | $251,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $220,103 |
| Accounts payable and accrued expenses | -$718 |
| 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 | -$718 |
| Net assets without donor restrictions | $220,821 |
| 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 | $220,103 |