Hand 2 Mouth
- Assets
- $391.7k
- Revenue
- $567.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 71-0916574
Organization Overview
Hand 2 Mouth is located in Portland, OR. The organization was established in 2004. 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 12/2021, Hand 2 Mouth employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hand 2 Mouth 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 12/2021, Hand 2 Mouth generated $567.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $297.3k during the year ending 12/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAND2MOUTH (H2M) IS A THEATRE ENSEMBLE COMMITTED TO CREATING ORIGINAL WORK THIS IS BOLD, ACCESSIBLE, AND INCLUSIVE. WE SUPPORT ALL FORMS OF ARTISTIC EXPRESSION AND EXPERIMENTATION, AND SEEK TO ENRICH THE SOCIAL FABRIC OF SOCIETY THROUGH OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM: STUDENT VOICES IS A PROGRAM OF THEATRICAL WORKSHOPS AND SUMMER CAMPS THAT ALLOW YOUTH TO CREATE UNIQUE PERFORMANCES BASED ON THE LIVES THEY LIVE. IN WORKSHOPS YOUTH ARE ABLE TO COLLABORATE, UNDER PROFESSIONAL ARTISTIC GUIDANCE, AND EXPRESS THEIR OWN EXPERIENCES THROUGH DEVISING THEATER IN ENSEMBLE. TEACHING ARTISTS REFINED & ADAPTED OUR CURRICULUM THROUGHOUT THE SPRING/SUMMER 2020 AND BEGAN TEACHING VIRTUAL WORKSHOPS IN WINTER 2021. (CONTINUED ON ATTACHMENT)
INTERNATIONAL: H2M UNVEILED A NEW CULTURAL EXCHANGE AND DIPLOMACY PROGRAM THAT DRAWS ON OUR UNIQUE HISTORY OF WORKING WITH THE US STATE DEPARTMENT AS ARTS ENVOYS, AND WITH INTERNATIONAL NGOS, LOCAL ARTISTS, AND CIVIC PARTNERS TO ORGANIZE, FUND AND LEAD INTERNATIONAL COLLABORATIVE THEATRE TOURING PROJECTS. COUNTRIES INVOLVEDD INCLUDE EGYPT, ETHIOPIA, SERBIA, ARMENIA, GEORGIA, PERU, LEBANON AND NAMBIA. 2021'S FIRST PROJECT CONSISTED OF THEATRE EDUATION WORKSHOPS, AND DEVELOPING A COLLABORATIVE NEW BI-LINGUAL THEATRE PROJECT IN CAIRO, EGYPT IN NOVEMBER 2021, FUNDED BY THE US EMBASSY CAIRO.
PUBLIC PLATFORM IS AN ANNUAL CO-PRODUTION PROJECT WITH CURATED LOCAL ARTISTS IN WHICH H2M PROVIDES A PLATFORM TO AMPLIFY NEW VOICES AND PERSPECTIVES WITHIN THE COMMUNITY. 2021'S PUBLIC PLATFORM PRODUCTION WAS DANSE MACABRE WHICH WAS CO-PRODUCED WITH FRENCH-AMERICAN ARTIST JEAN-LUC BOUCHEROT AND DIRECTOR STEPHAN SIMEK.
ALL OTHER PROGRAM RELATED COSTS WHICH ARE NOT EASILY ALLOCATED TO THE INDIVIDUAL PROJECTS. COSTS INCLUDE PERSONNEL COST OF EXECUTIVE DIRECTOR, TRAVEL AND PRODUCTION COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucille Dawson Treasurer/exec Director | OfficerTrustee | 40 | $47,487 |
Jenni Greenmiller Board Member | Trustee | 21 | $24,943 |
Jonathan Walters President/artistic Director | OfficerTrustee | 11 | $13,826 |
Michael Cavazos Board Member | Trustee | 12 | $12,184 |
Steve Neighorn Secretary | OfficerTrustee | 1 | $0 |
Jon Timm Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,792 |
| Total Program Service Revenue | $319,895 |
| 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 | $820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,629 |
| 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. | $86,256 |
| Compensation of current officers, directors, key employees. | $17,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,622 |
| Pension plan accruals and contributions | $4,323 |
| Other employee benefits | $7,294 |
| Payroll taxes | $10,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,666 |
| Advertising and promotion | $1,384 |
| Office expenses | $6,511 |
| Information technology | $521 |
| Royalties | $0 |
| Occupancy | $5,600 |
| Travel | $30,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,821 |
| All other expenses | $0 |
| Total functional expenses | $297,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,664 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $391,664 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $391,664 |
| 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 | $391,664 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hand 2 Mouth has recieved totaling $95,564.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $59,164 |
Regional Arts & Culture Council Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $23,900 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC PERFORMANCES | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |