2023-11-13T15:43:42-06:00 2022-12-31 844599261 STOCK AND CO 305 SPRING CREEK VILLAGE STE 518 Dallas TX 75248 990 2022-01-01 455031726 AHA ARTHOUSE DALLAS AHAA 2148100125 2803 TAYLOR STREET Dallas TX 75226 MARISSA DELCAMBRE BOARD MEMEBER 2023-04-18 MARISSA DELCAMBRE XXX-XX-XXXX WALTER STOCK P01423374 2145502862 2022 2023-04-26 12:10:37Z MARISSA DELCAMBRE 2803 TAYLOR STREET Dallas TX 75226 2596687 false X X 2012 TX EDUCATIONAL MENTORING COUNSELING PROMOTING AND ASSISTANCE TO INDIVIDUALS IN THE CREATIVE ARTS COMMUNITY 9 6 4 60 545844 643575 229707 167632 0 0 1094 834646 23284 -25903 254085 976375 0 0 0 0 149795 186324 0 0 30884 85688 120734 235483 307058 18602 669317 1782039 1394157 1056829 -370 725210 1394527 EDUCATIONMENTORINGCOUNSELINGPROMOTINGANDASSISTANCEFORINDIVIDUALSINTHECREATEARTSCOMMUNITY false false 248842 EDUCATION MENTORING COUNSELING PROMOTING AND ASSISTANCE FOR INDIVIDUALS IN THE CREATE ARTS COMMUNITY 248842 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true true true false false false false false false false false false false false 9 6 false false false false false false false true true false false false true true true false false true true false X MARISSA DELCAMBRE 2148100125 2122 KIDWELL ST Dallas TX 75221 BRAD REEVES PRESIDENT AND DIRECTOR 5 X X 0 0 0 LOREN KOZIOL DIRECTOR 2 X 0 0 0 JASON KULAS TREASURER AND DIRECTOR 2 X X 0 0 0 KATE MOEBEL DIRECTOR 2 X 0 0 0 NATHANIEL NDJERAREOU DIRECTOR 2 X 0 0 0 ANTWON RAY SECRETARY 10 X X 0 0 0 MARISSA DELCAMBRE EXECUTIVE DIRECTOR 40 X 90000 0 0 JEFF SHERMAN DIRECTOR 2 X 0 0 0 STEVE ALDRICH DIRECTOR 2 X 0 0 0 COREY HENEGAR DIRECTOR 2 X 0 0 0 90000 0 0 false false false 167632 167632 0 4203 4203 34852 60755 -25903 0 -25903 -21057 -4846 2390000 1559557 0 830443 830443 566901 263542 0 0 0 0 976375 0 545844 262899 90000 67500 13500 9000 79681 79681 16643 14921 1033 689 20055 20055 5449 5449 1585 1585 2788 2726 62 3279 3279 1309 1309 23499 20799 2700 SCH O 62770 41575 0 21195 0 0 0 0 307058 248842 27332 30884 77572 75240 375601 1318917 0 15987 14678 1328866 0 1782039 1394157 13770 -370 1043059 1056829 -370 0 0 725210 1394527 1782039 1394157 669317 X false false false X 279749 222838 197240 229707 167632 1097166 0 0 279749 222838 197240 229707 167632 1097166 100447 996719 -1957 14739 29540 25821 -643 67500 -15139 49288 12330 -1443 -21057 23979 0 1188645 0.83850 0.85630 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART IX LINE 24 OTHER EXPENSES TOTAL EXPENSES PROGRAM EXPENSES MANAGEMENT EXPENSES FUNDRAISING BANK FEES 130 130 CONTRACT SERVICES 8423 8423 FUNDRAISING 21195 21195 PROGRAM COSTS 31773 31773 TRAVEL 1249 1249 TOTAL 62770 41575 0 21195 PART VI 11A 990 IS REVIEWED BY THE OFFICER SIGNING THE FORM PART VI LINE 12(C) CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS PART VI LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS PART VI LINE 19 TO THE EXTENT NOT OTHERWISE PROVIDED IN THE 990, THE ITEMS ARE AVAILABLE UPON REQUEST