Working Classroom Inc
- Assets
- $687.9k
- Revenue
- $494.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Albuquerque, NM
- Founding
- 07/1980
- Data as of
- 12/2023
- EIN
- 85-0280287
Organization Overview
Working Classroom Inc is located in Albuquerque, NM. The organization was established in 1980. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Working Classroom Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Working Classroom 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 12/2023, Working Classroom Inc generated $494.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $553.5k during the year ending 12/2023. While expenses have increased by 8.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSTRUCTION TO AT RISK STUDENTS FROM HISTORICALLY IGNORED COMMUNITIES IN THEATER AND VISUAL ARTS WHILE PROVIDING ACADEMIC SUPPORT TO HELP KEEP THEM IN SCHOOL AND ENCOURAGE THEM TO CONTINUE IN HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART PROJECTS: DURING 2023 WORKING CLASSROOM'S ARTS PROGRAM PROVIDED INSTRUCTION TO 97 STUDENT ARTISTS CREATED 4 PUBLIC MURALS AND HAD AN INSTALLATION FOR THE DAY OF THE DEAD AT WORKING CLASSROOM BLACK BOX THEATER ATTENDED BY OVER 200 PEOPLE. WORKING CLASSROOM PROVIDED EMPLOYMENT TO 6 TEACHING ARTISTS AND PROVIDED MURAL OPPORTUNITIES TO 4 LOCAL ARTISTS.
THEATER PROJECTS: DURING 2023 WORKING CLASSROOM'S THEATER ARTS PROGRAM PROVIDED THEATER WORKSHOPS TO 16 STUDENT ACTORS AND PRODUCED 2 WORKSHOP PERFORMANCES. WORKING CLASSROOM CONTRACTED WITH 2 TEACHING ARTISTS.
ACADEMIC PROJECTS: DURING 2023 WORKING CLASSROOM WAS UNABLE TO PROVIDE ACADEMIC SUPPORT TO STUDENTS AS NO SUPPORT PROVIDED THROUGH GRANT FUNDERS FOR THE YEAR. ALL EXPENSES ARE RELATED TO FIXED PRORATED EXPENSES PER DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madalena Salazar Executive Director | Officer | 40 | $81,563 |
Emma Jones Coboard President | OfficerTrustee | 1 | $0 |
Bernadine Hernandez Ph D Coboard President | OfficerTrustee | 1 | $0 |
Lorenzo Jim Board Treasurer | OfficerTrustee | 1 | $0 |
Analy Morales Board Secretary | OfficerTrustee | 1 | $0 |
Mercedes Avila Board Member Educator | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,959 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,538 |
| Total Program Service Revenue | $102,939 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,477 |
| 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. | $142,921 |
| Compensation of current officers, directors, key employees. | $39,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,647 |
| Payroll taxes | $17,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,632 |
| Information technology | $808 |
| Royalties | $0 |
| Occupancy | $17,397 |
| Travel | $6,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,142 |
| Insurance | $16,720 |
| All other expenses | $0 |
| Total functional expenses | $553,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,443 |
| 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 | $439,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,868 |
| Accounts payable and accrued expenses | $10,407 |
| Grants payable | $0 |
| Deferred revenue | $53,040 |
| 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 | $247,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,492 |
| Net assets without donor restrictions | $367,376 |
| Net assets with donor restrictions | $10,000 |
| 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 | $687,868 |