2024-02-19T03:22:17Z 2023-06-30 990EZ 2022-07-01 946016952 WASHINGTON NEIGHBORHOOD CENTER WASH 9168268304 400 16TH STREET SACRAMENTO CA 95814 Elizabeth Ku Treasurer 9168268304 2024-02-18 2022 2023-04-26 12:10:37Z X X X 52380 X 52352 28 52380 36557 24203 49 18884 79693 -27313 104602 77289 X 68228 23082 39125 57394 107353 80476 2751 3187 104602 77289 Community based youth arts and culture programs. Arts Programming - community arts programs for both adults and children, including open wall, Barrio Art events for children, and gallery shows. Attendance at events ranged from 5-75 people. Community and Culture Programming - events focused around local history and chicano/a culture, including Barrio Market, Dia de Los Muertos celebration, toy drive and back to school supply drive for community members. Attendance at events ranged from 20-75 people. Covid Outreach - three health outreach events to provide youth artists and their communities the latest COVID-19 and vaccine information. Attendance ranged from 20-75 people at each event. 20000 0 0 George Carpenter President 3.00 0 Josie Morales Secretary 2.00 0 Elizabeth Ku Treasurer 3.00 0 Melanie Dahl Board Member 3.00 0 Eric Rasmusson Board Member 1.00 0 Gerardo Cabral Board Member 1.00 0 false false false false false 0 false false false 0 0 false CA Elizabeth Ku 400 16th Street Sacramento CA 95814 9168268304 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 5431 138069 66331 76309 52352 338492 5431 138069 66331 76309 52352 338492 338492 338492 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 14 Occupancy, Rent, Utilities, and Maintenance: Depreciation $1,600 Other Expenses $22,603 Total to Part I, Line 14 $24,203 Part I, Line 16 Other Expenses: Insurance $4,910 Property taxes, back taxes, and penalties $2,126 Website $241 Event supplies $2,229 Software $5,553 Program and office supplies $2,058 Contributions $200 Dues and subscriptions $1,155 Miscellaneous expenses $412 Total to Part I, Line 16 $18,884 Part II, Line 24 Other Assets: Other depreciable assets: Beginning of year $39,125 End of year $47,300 Accounts receivable and prepaid expenses: Beginning of year $0 End of year $10,094 Total to Part II, Line 24 Beginning of year $39,125 End of year $57,394 Part II, Line 26 Other Liabilities: Accounts payable: Beginning of year $2,751 End of year $3,187 Part II, Line 26 Other Liabilities: