Roshni is located in Aurora, CO. The organization was established in 2018. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Roshni 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 12/2023, Roshni generated $359.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.5% each year . All expenses for the organization totaled $245.4k during the year ending 12/2023. While expenses have increased by 32.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROSHNI'S INITIAL PROJECTS WERE A RESULT OF A YEAR-LONG OBSERVATION, SURVEY, AND NETWORKING WITH THE LOCAL RESIDENTS, SPECIFICALLY AMONG THE REFUGEE/IMMIGRANT COMMUNITY. THEY THUS COMPRISE 90% OF OUR PRIMARY CONSTITUENT TARGET GROUP. OUR STRENGTH LIES IN CREATING PROGRAMS AND EVENTS THAT ARE INFORMED BY THEIR REAL-LIFE STORIES AND RELEVANT ISSUES OF INTEGRATION, JOB READINESS, RACIAL EQUITY, AND ECONOMIC OPPORTUNITIES. WE USE ART TO HEAL AND INSPIRE THOSE, WHO HAVE BEEN DEEPLY TRAUMATIZED AS A RESULT OF WAR, GENOCIDE, AND ETHNIC CLEANSING IN THEIR COUNTRY OF ORIGIN. WE SHARE STORIES WITH THEM BUT MORE IMPORTANTLY, HELP THEM TELL THEIR OWN. THROUGH SHARING AND LEARNING, WE CREATE AN ENVIRONMENT OF WELL-BEING, AND AN INCREASED SENSE OF SELF-WORTH AND DEVELOP THE NECESSARY SKILLS FOR JOB READINESS. AS AN ADVOCATE FOR RACIAL EQUITY IN THE PERFORMING ARTS, WE RECRUIT AND MENTOR LOCAL ARTISTS THEREBY PROMOTING DIVERSITY AND CREATING EMPLOYMENT OPPORTUNITIES FOR ARTISTS OF COLOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW AMERICAN STORIES (NAS): NAS IS AN AFTER-SCHOOL PROGRAM THAT ALLOWS YOUTH TO CREATE THEIR ORIGINAL PLAY. IT IS OFFERED THROUGH TWO,12-WEEK SESSIONS THROUGHOUT THE SCHOOL YEAR. A FINAL PRODUCTION IS HELD IN MAY TO SHOWCASE THE WORK OF ALL STUDENTS. PARTICIPANTS LEARN ABOUT STAGE PRODUCTION AS THEY CREATE A SCRIPT, SET DESIGN, AND CHOREOGRAPHY FOR AN ORIGINAL PERFORMANCE. THE 12-WEEK SESSIONS ALLOW FOR LONG-TERM ENGAGEMENT AND A DEEPER IMPACT RATHER THAN A ONE-OFF EXPERIENCE. THE BENEFIT TO YOUTH IS RELATIONSHIP BUILDING WITH STAFF AND OTHER PEERS, SEEING A PROJECT FROM START TO FINISH, AND SPENDING OUT-OF-SCHOOL TIME IN A SAFE AND PRODUCTIVE WAY. NUMBER OF PARTICIPANTS SERVED: 110 - A TOTAL OF 22 WEEKS AND 500 HOURS OF PROGRAMMING OFFERED - YOUTH RANGED FROM GRADE K-12 - 100% BIPOC YOUTH, 90% REFUGEE/ASYLEE YOUTH THE EMPATHY PROJECT: THE EMPATHY PROJECT IS A PERFORMANCE/WORKSHOP THAT ADDRESSES ISSUES RELATED TO SELF-AWARENESS, MENTAL HEALTH, CULTURAL DIVERSITY, AND EMPATHY. IT SERVES VARIOUS SCHOOLS AND ENGAGES YOUTH IN IMPORTANT DISCUSSIONS THROUGH CREATIVE EXPRESSION. NUMBER OF PARTICIPANTS SERVED: 2000 - A TOTAL OF 12 SCHOOLS SERVED - YOUTH RANGED FROM GRADE K-12 - 100% BIPOC YOUTH, 90% REFUGEE/ASYLEE YOUTH
SEW AND SING PROGRAM. THEY ARE OUR WOMEN-ORIENTED PILOT PROJECT FOR STAY-HOME REFUGEE/IMMIGRANT MOTHERS. IN THIS WEEKLY 3-HOUR PROJECT THEY LEARN TO SEW SIMPLE HOUSEHOLD ITEMS MOVING TOWARDS MORE COMPLEX SEWING. THE SECOND PART IS TO LEARN TO SING TO IMPROVE SPOKEN ENGLISH, CONNECT WITH OTHER WOMEN, AND FEEL A SENSE OF ACCOMPLISHMENT. NUMBER OF PARTICIPANTS SERVED: 35 - A TOTAL OF 9 MONTHS SERVED WITH A TOTAL OF APPROXIMATELY 250 HOURS SERVED - 100% OF REFUGEE WOMEN RESETTLED HERE IN THE LAST 5 YEARS
THE NEW AMERICAN ARTS FESTIVAL IS A MOVEMENT TO EXPRESS, TO EXHIBIT, TO EXCLAIM AND IS OUR ONGOING INITIATIVE TO PRESENT NEW AND DIVERSE VOICES THROUGH ORIGINAL ARTWORKS. THROUGH COMMISSIONED ORIGINAL ARTWORKS AND COMMUNITY CONVERSATION WE INTEND TO BRING ABOUT A DEEPER AWARENESS AND ASSERTION OF THE CULTURAL IDENTITIES OF THOSE HISTORICALLY UNDER-REPRESENTED BIPOC COMMUNITIES. THE NAAF STARTED VIRTUALLY, AS A PILOT EDITION IN 2020 DURING THE PANDEMIC. SINCE THEN, WEVE HAD TREMENDOUS SUCCESS ENGAGING THE COMMUNITY AND BRINGING TOGETHER A BROAD RANGE OF CULTURAL GROUPS. IT IS A BRILLIANT TESTIMONY THAT SHOWS WHEN GIVEN THE RIGHT SUPPORT, BIPOC COMMUNITIES WILL FIND THEIR VOICES AND TELL THEIR STORIES THROUGH NEW AND DIVERSE ARTWORKS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alice Moy President | Officer | 0.2 | $0 |
Felicia O'connel Secretary | Officer | 0.1 | $0 |
Jenny Barzegar Treasurer | Officer | 0.2 | $0 |
Deborah Clendenning Board Member | 2 | $0 | |
Rory Shelton Board Member | 0.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $237,450 |
All other contributions, gifts, grants, and similar amounts not included above | $111,410 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $348,860 |
Total Program Service Revenue | $5,024 |
Investment income | $3,428 |
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 | $359,122 |
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. | $99,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $69,687 |
Pension plan accruals and contributions | $12,800 |
Other employee benefits | $0 |
Payroll taxes | $11,990 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,049 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,536 |
Advertising and promotion | $1,428 |
Office expenses | $0 |
Information technology | $115 |
Royalties | $0 |
Occupancy | $3,420 |
Travel | $4,727 |
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 | $0 |
Insurance | $3,298 |
All other expenses | $0 |
Total functional expenses | $245,368 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,278 |
Savings and temporary cash investments | $214,483 |
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 | $236,761 |
Accounts payable and accrued expenses | $236,761 |
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 | $236,761 |
Net assets without donor restrictions | $0 |
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 | $236,761 |