2024-10-16T04:31:36-07:00 2023-12-31 990 2023-01-01 204169150 3 POINT 0 - STUDIO T ARTS & ENTERTAINMENT 3POI 9167607917 2701 DEL PASO ROAD 130-119 SACRAMENTO CA 95835 Tamaira Sandifer CEO 9167607917 2024-10-15 1 2023 2024-10-15 13:58:12Z Tamaira Sandifer 2701 Del Paso Road 130-119 Sacramento CA 95835 1607117 0 X www.studiotarts.org X 2006 CA OUR MISSION IS TO HELP YOUTH DEVELOP CRITICAL CREATIVE AND LIFE SKILLS THROUGH EXPOSURE TO THE ARTS. TO INSPIRE THEM TO MAINTAIN A POSITIVE ACADEMIC FOCUS THROUGH PARTNERSHIPS WITH SCHOOLS IN RESOURCE-STARVED COMMUNITIES. WE SEEK TO TRAIN YOUTH TO USE THE ARTS AS AN ENTREPRENEURIAL TOOL TO GENERATE INCOME, CREATIVITY AND HEALING. 5 5 22 20 0 0 525000 806132 434518 734409 108 1168 0 65408 959626 1607117 0 0 0 0 332143 839058 0 0 0 255708 467917 587851 1306975 371775 300142 408234 2293006 50688 241162 357546 2051844 OUR MISSION IS TO HELP YOUTH DEVELOP CRITICAL CREATIVE AND LIFE SKILLS THROUGH EXPOSURE TO THE ARTS. TO INSPIRE THEM TO MAINTAIN A POSITIVE ACADEMIC FOCUS THROUGH PARTNERSHIPS WITH SCHOOLS IN RESOURCE-STARVED COMMUNITIES. WE SEEK TO TRAIN YOUTH TO USE THE ARTS AS AN ENTREPRENEURIAL TOOL TO GENERATE INCOME, CREATIVITY, AND HEALING. 0 0 363435 613396 GENERAL PROGRAM - OUR MISSION IS TO HELP YOUTH DEVELOP CRITICAL CREATIVE AND LIFE SKILLS THROUGH EXPOSURE TO THE ARTS. PROGRAM: Artists in the Schools - through in-school and after school programs, partner with school districts to provide instruction in dance, music creation and media artistry. Provided arts programming in over 25 schools, mostly serving low SES students. 96914 0 131680 GENERAL PROGRAM - OUR MISSION IS TO HELP YOUTH DEVELOP CRITICAL CREATIVE AND LIFE SKILLS THROUGH EXPOSURE TO THE ARTS. PROGRAM: Artists in the Community- working with local municipalities and state agencies, Studio T puts on community workshops, social events and classes to meet youth where they are. Provided over 150 hours of instruction in dance, music creation and media artistry in safe, affirming environments within each community. 448238 5675 GENERAL PROGRAM - OUR MISSION IS TO HELP YOUTH DEVELOP CRITICAL CREATIVE AND LIFE SKILLS THROUGH EXPOSURE TO THE ARTS. All other programs, including classes in Studio T facilities. 448238 0 5675 908587 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 CA X X 3 Point 0 Studio T Arts & Entertainment 9167607917 2701 DEL PASO ROAD 130-119 SACRAMENTO CA 95835 Tamaira Sandifer Executive Director 40 0 X X 350772 0 0 Dan Dorr Board Member 2 0 X 0 0 0 Melinda Wilson Ramey Board Member 2 0 X 0 0 0 Justin Self Board Member 1 0 X 0 0 0 Carmen Ross Board Member 1 0 X 0 0 0 Anita Ross President 2 0 X 0 0 0 Jennie Ly Treasurer 4 0 X 0 0 0 350772 0 0 1 0 1 0 0 0 0 0 0 804467 1665 0 806132 Contracts for service with school districts 611110 613397 613397 0 0 Community based program provision 920000 114955 114955 0 0 6057 6057 0 0 734409 1168 1168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Refund of ERTC from FY22021 920000 65408 65408 0 0 0 0 0 0 65408 1607117 800985 0 0 0 0 0 0 0 0 0 0 350772 0 350772 0 0 0 0 0 406960 406960 0 0 0 0 0 0 32979 32979 0 0 48347 48347 0 0 0 0 0 0 0 0 0 28861 28861 0 0 0 0 35596 35596 23461 23461 52980 42384 10596 0 8324 6243 2081 0 0 0 0 28580 22864 5716 0 123564 111207 12357 0 0 0 0 0 0 0 0 3580 0 3580 0 0 0 0 0 4000 4000 17568 14068 3500 0 Program Specific Supplies 110091 110091 0 0 Staff Training 14674 13207 1467 0 Remodel Expenses for staff offices 16638 8319 8319 0 1306975 908587 398388 0 341012 118870 0 2034045 0 6917 10891 62256 56331 41668 0 0 0 0 0 0 0 12250 0 0 0 0 0 0 0 0 0 17000 408234 2293006 7588 22631 0 0 0 205000 0 0 0 0 0 0 0 0 43100 0 0 13531 50688 241162 X -7549 357545 365095 1694299 357546 2051844 408234 2293006 X 300142 0 0 0 0 1394156 X 0 0 0 X 41000 396644 214403 525000 100289 1277336 0 188863 243447 434518 734409 1601237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41000 585507 457850 959518 834698 2878573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2878573 0 39 202 108 1168 1517 0 0 0 0 0 0 0 39 202 108 1168 1517 0 0 0 0 0 0 0 2635 0 0 771251 773886 41000 588181 458052 959626 1607117 3653976 0.78779 0.99857 0.00042 0.00017 X Schedule A, Part III, Line 12 Received ERTC refund from FY 2021 in FY 2023: $65,408; Also received first installment of multi-year general operating assistance grant from state in FY 2023: $705,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Payroll Liabilities 13531 13531 X 0 0 0 1 0 0 0 0 0 Tamaira Sandifer Executive Director 252529 0 98243 0 0 0 0 0 16800 0 367572 0 0 0 Schedule J, Part I, Line 5 Bonus is loosely based on organization's revenue growth, but also on partners served, communities reached, etc. Tamaira Sandifer Executive Director correct inadvertent payroll error from previous fiscal year X 41668 41668 0 1 0 41668 Schedule L, Part I, Line 1 This "loan" is a result of an error made on a payroll transaction in FY 2022 for the Executive Director. The amount in question was originally deemed as having been processed outside of payroll, and therefore needed to be processed within payroll and so a "loan" was created to allow for methodical processing. However, upon investigation in early FY 2024, it now appears that this amount shouldn't be a loan at all, but was a proper reimbursement of net payroll owed to the Executive Director. This "loan" will be corrected and cleared by the end of FY2024. Form 990, Part VI, Section B, Line 11b Fiscal Year financials were reviewed in preparation for filing the 990 Form 990, Part VI, Section B, Line 15 Board of Directors sat as Compensation Committee; reviewed CEO's presented compensation agreement and negotiated points with Executive; Board's adoption of final agreement was documented in the minutes. Form 990, Part VI, Section C, Line 19 California's Attorney General requires all public charitable organizations to provide annual 990s, which the AG's website makes available to the public. Form 990, Part XI, Line 9 restricted use grant funds Change of accounting personnel necessitated an extended review of financials