2023-09-25T13:21:55-04:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 711050517 MIRROR IMAGE MIRR 7202959648 6001 WOLFF STREET ARVADA CO 80003 THERESA MAZZA CO-EXEC DIRECTOR 7202959648 2023-09-25 true THERESA MAZZA 999009999 false KEN ROTH P01389203 3038308109 2023-09-25 2022 2023-04-26 12:10:37Z X THERESA MAZZA 6001 WOLFF STREET ARVADA CO 80003 774174 false X WWW.MIRRORIMAGEARTS.ORG X 2009 CO MIRROR IMAGE ARTS USES THEATRE TO WORK WITH YOUNG PEOPLE TO BUILD SOCIAL- EMOTIONAL WELLBEING. WE PARTNER WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND JUVENILE JUSTICES CENTERS TO BRING OUR PROGRAMMING TO THEM. 10 10 13 0 603215 582546 149233 148532 29 277 44944 31023 797421 762378 0 0 497284 666233 0 89129 73206 85068 570490 751301 226931 11077 429182 471044 34304 65089 394878 405955 X MIRROR IMAGE ARTS USES THEATRE TO WORK WITH YOUNG PEOPLE TO BUILD SOCIAL- EMOTIONAL WELLBEING. WE PARTNER WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND JUVENILE JUSTICES CENTERS TO BRING OUR PROGRAMMING TO THEM. false false 589781 148532 IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 88 PROGRAMS INCLUDING 57 FOR YOUR VOICE (THEATRE IN EDUCATION), 13 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 16 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT), AS WELL AS 2 IMPACTFUL EVENTS. WE DIRECTLY SERVED 1,036 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 943 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 13,444 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. --------------------------- SEE SCHEDULE O ------------------------------- 589781 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X SILVIA QUINTANA 3032297054 6001 WOLFF STREET ARVADA CO 80003 ANDREA RABOLD EXECUTIVE DI 50.00 X 78806 0 11334 AMY TRAVIN BOARD CHAIR 2.00 X X 0 0 0 BRITTNEE MERRITT SECRETARY 2.00 X X 0 0 0 STAN EILERT TREASURER 2.00 X X 0 0 0 MICHAEL REILLY TREASURER 2.00 X X 0 0 0 STACY ELWELL-CHALMERS BOARD MEMBER 2.00 X 0 0 0 JOAN DIETER MAZZA LSW BOARD MEMBER 2.00 X 0 0 0 ANDY PALMER BOARD MEMBER 2.00 X 0 0 0 DYSON CAMPBELL BOARD MEMBER 2.00 X 0 0 0 RISHIKA KARTIK BOARD MEMBER 2.00 X 0 0 0 JACKIE BURT BOARD MEMBER 2.00 X 0 0 0 CJ O'REILLY BOARD MEMBER 2.00 X 0 0 0 78806 11334 false false false 251393 331153 2640 582546 PROGRAM REVENUE 713990 148532 148532 148532 277 277 42775 11796 30979 30979 MISCELLANEOUS INCOME 44 44 44 762378 148576 31256 97181 79602 5851 11728 470905 386108 28780 56017 9149 7373 558 1218 40017 32250 2441 5326 48981 39471 2990 6520 19692 19692 12714 11703 251 760 3573 986 2587 5831 1748 4073 10 7300 6235 1065 13854 12699 667 488 1286 1286 6228 5294 934 INDIRECT FUNDRAISING 4235 4235 DUES AND SUBSCRIPTIONS 3594 3594 PROGRAM EXPENSE 3420 3420 PROFESSIONAL DEVELOPMENT 1692 1589 22 81 1649 1303 187 159 751301 589781 72391 89129 36687 34454 236710 191682 16132 109448 3500 3481 3911 3887 3123 2050 764 130622 130785 429182 471044 28723 65089 5581 34304 65089 X 368878 399331 26000 6624 394878 405955 429182 471044 11077 X false true X true false X 221701 251498 391522 603215 582546 2050482 221701 251498 391522 603215 582546 2050482 396552 1653930 11 29 277 317 29979 29979 2080778 442296 0.79490 0.83470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3887 3123 764 764 TIME DEPOSIT 130785 130785 765853 3475 3475 762378 762378 754776 3475 3475 751301 751301 SPECIAL EVENTS 42775 42775 11796 42775 42775 11796 11796 30979 FORM 990, PART III IN THE LAST YEAR MIRROR IMAGE ARTS COMPLETED 77 PROGRAMS INCLUDING 43 FOR YOUR VOICE (THEATRE IN EDUCATION), 24 FOR RESTORATIVE THEATRE (THEATRE IN THE JUVENILE LEGAL SYSTEM), AND 10 FOR REHEARSAL FOR REALITY (THEATRE FOR PROFESSIONAL DEVELOPMENT). WE DIRECTLY SERVED 1,232 YOUTH ACROSS THE DENVER-METRO AREA, AND WE TOTALLED 806 HOURS OF DIRECT SERVICE. THROUGH OUR ADULT PROGRAM, REHEARSAL FOR REALITY, WE INDIRECTLY IMPACTED 15,900 YOUNG PEOPLE IN THE DENVER PUBLIC SCHOOLS DISTRICT. WE EXPERIENCED SIGNIFICANT GROWTH LAST FISCAL YEAR. WE HIRED TWO ADDITIONAL FT PROGRAM ASSOCIATES, ELEVATED OUR YOUR VOICE PROGRAM COORDINATOR TO MANAGER, HIRED A MANAGER OF SOCIAL WORK, AND BROUGHT ON A PART-TIME INTERN AND CONTRACT WORKER FOR OUR ADVOCACY EFFORTS. WE ALSO HIRED OUR FIRST APPRENTICE IN SEPTEMBER. OUR APPRENTICESHIP PROGRAM SEEKS TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP FACILITATION AND THEATRE SKILLS WITHOUT HAVING TO PURSUE A COSTLY COLLEGE THEATRE DEGREE. ADDITIONALLY, IN FY2022 WE HAD BUDGETED FOR 608K OF REVENUE. WE CAME OUT OF THE FISCAL YEAR WITH AN INCOME OF OVER 777K, WHICH IS A 91% INCREASE FROM THE PREVIOUS YEAR. WHILE THESE MONETARY SUCCESSES HELPED US EXPAND OUR TEAM, OUR BIGGEST SUCCESSES CAME FROM THE WORK WE DID WITH OUR YOUNG PEOPLE. OUR YOUTH AND SITE STAFF INTERVIEWS HAVE EMPHASIZED THE POWER OF OUR WORK IN BUILDING COMMUNITY, ENSURING STUDENT BELONGING AND SAFETY WHILE EMPOWERING YOUTH TO MAKE BOLD, COURAGEOUS, AND EMPATHETIC CHOICES. WE WITNESSED THE POWER OF A TRUSTED ADULT AND THE INFLUENCE OF SOMEONE WHO CARES. A YOUTH AT HALLETT ACADEMY SHARED, "TRUSTED ADULTS TO ME MEANS, THEY LISTEN AND I FEEL SAFE. AND THEY'RE FUN. AND I HAVE THOSE: MY MOM, MS. AMBER (SITE STAFF), AND MS. MADDY (MIRROR IMAGE STAFF)." OTHER YOUNG PEOPLE SHARED THAT THEY FEEL BETTER WHEN THEY LEAVE OUR PROGRAMS. SITE STAFF HAVE NOTICED AN INCREASE IN STUDENTS' SOCIAL-EMOTIONAL SKILLS, INCLUDING BEING EMPATHETIC TOWARDS OTHERS, CONSIDERING THE CHOICES THEY MAKE, AND BEING ATTENTIVE LISTENERS. YOUTH ARE USING THEIR VOICES AND EXPRESSING THEMSELVES IN WAYS THAT PROMOTE SELF-AWARENESS AND SOCIAL-EMOTIONAL AWARENESS. WE'VE LEARNED THAT OUR WORK IS ALSO BEING CONTINUED OUTSIDE OF DIRECT PROGRAMMING TIME. A SCHOOL STAFF PERSON SHARED, "I HAVE NOTICED A CHANGE IN THE YOUTH SINCE BEING IN THE MIRROR IMAGE ARTS PROGRAM. I'VE SEEN THEM FLOURISH. LIKE MAIA BEING MORE OPEN. TIANNA TALKING MORE. SAMYRA IS NOW VOICING HER OPINION. YOU CHALLENGE THEM TO THINK. AND THE KIDS TRULY, TRULY ENJOYED IT. AFTER CLASS THEY WOULD ALWAYS TELL US WHAT THEY DID AND PLAYED. I KNEW MY KIDS NEEDED SOMETHING INTERACTIVE. THEY NEEDED THEIR HANDS IN IT. SO, TO SEE YOUR PROGRAM, IT HAS JUSTIFIED MY THINKING AND PROCESS." THIS IS JUST ONE EXAMPLE OF HOW OUR WORK IS HAVING A RIPPLE EFFECT IN SCHOOL COMMUNITIES AND YOUNG PEOPLE'S LIVES. WE'RE PROUD TO ASSIST SCHOOLS AND DETENTION CENTERS IN THEIR MOVE FROM PUNITIVE PRACTICES TO RESTORATIVE PRACTICES SUCH AS POSITIVE YOUTH DEVELOPMENT, TRAUMA-INFORMED CARE, AND HEALING-CENTERED ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN DRAFT FORM AND VOTED ON FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD AND STAFF MEMBERS. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND TRANSPARENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BY WAY OF A MARKET SALARY COMPARISON ANALYSIS. EACH YEAR THE SALARY ADJUSTMENT IS PROPOSED AND VOTED ON BY THE BOARD OF DIRECTORS DURING THE FISCAL YEAR END BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.