HAND 2 MOUTH

EIN: 710916574 501(c)(3) Arts, Culture & Humanities

PORTLAND, OR

Total Revenue
$482,180
Total Expenses
$532,934
Total Assets
$259,326
Net Assets
$259,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OR
Principal Officer
JONATHAN WALTERS
Phone
5032174202
Tax Period
2024-01-01 to 2024-12-31

HAND 2 MOUTH, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $482K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $533K exceeded revenue, resulting in a 11% operating deficit.

Mission

HAND2MOUTH IS A THEATRE ENSEMBLE THAT CREATES ORIGINAL WORK THAT IS BOLD, ACCESSIBLE, AND INCLUSIVE. WE SUPPORT ALL FORMS OF ARTISTIC EXPRESSION AND EXPERIMENTATION, AND SEEK TO ENRICH THE SOCIAL FABRIC OF SOCIETY THROUGH OUR WORK. COMMITTED TO FOSTERING COMMUNITY THROUGH PERFORMANCE, ENGAGEMENT, EVENTS, AND EDUCATIONAL PROGRAMS. HAND2MOUTH SEEKS GENUINE CONNECTIONS WITH AUDIENCES BY SPEAKING AUTHENTICALLY FROM THE VOICES AND LIVES OF OUR CREATIVE ARTISTS AND OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $215,576 Revenue: $175,987

EDUCATION PROGRAM: STUDENT VOICES IS A PROGRAM OF THEATRICAL WORKSHOPS AND SUMMER CAMPS THAT ALLOW YOUTH TO CREATE UNIQUE PERFORMANCES BASED ON THE LIVES IN WHICH THEY LIVE. IN WORKSHOPS YOUTH ARE...

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EDUCATION PROGRAM: STUDENT VOICES IS A PROGRAM OF THEATRICAL WORKSHOPS AND SUMMER CAMPS THAT ALLOW YOUTH TO CREATE UNIQUE PERFORMANCES BASED ON THE LIVES IN WHICH THEY LIVE. IN WORKSHOPS YOUTH ARE ABLE TO COLLABORATE, UNDER PROFESSIONAL ARTISTIC GUIDANCE, AND EXPRESS THEIR OWN EXPERIENCES THROUGH DEVISING THEATER IN ENSEMBLE.IN 2023 WE CONTINUED OUR SUMMER CAMPS AND WORKED IN SIX PORTLAND PUBLIC SCHOOL DISTRICT CAMPUSES AND INITIATED A STUDENT WORK PROGRAM FOR HIGH SCHOOL AGED YOUTH TO WORK AS CAMP COUNSELORS THROUGHOUT THE SUMMER. WE WORKED WITH ROUGHLY 350 YOUTH WITHIN THIS TIME PERIOD AS COUNSELORS AND ATTENDEES. WE ARE ALSO EXPANDING IN-SCHOOL RESIDENCIES WORKING WITH THE COTTONWOOD SCHOOL AND HILLSBORO SCHOOL DISTRICT.

Program 2
Expenses: $113,204 Revenue: $207,952

INTERNATIONAL PROGRAM: HAND2MOUTH HAS RECENTLY COMPLETED THE PILOT YEAR OF OUR NEW INTERNATIONAL CULTURAL DIPLOMACY PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF STATE. THIS INITIATIVE DRAWS ON OUR...

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INTERNATIONAL PROGRAM: HAND2MOUTH HAS RECENTLY COMPLETED THE PILOT YEAR OF OUR NEW INTERNATIONAL CULTURAL DIPLOMACY PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF STATE. THIS INITIATIVE DRAWS ON OUR UNIQUE HISTORY OF WORKING WITH THE US STATE DEPARTMENT AS ARTS ENVOYS AND OUR EXPERIENCE PARTNERING WITH INTERNATIONAL NGOS, LOCAL ARTISTS AND CIVIC PARTNERS TO ORGANIZE, FUND AND LEAD INTERNATIONAL COLLABORATIVE THEATRE TOURING PROJECTS. THIS PROGRAM SERVED 450 YOUTH IN ARMENIA, EGYPT, ETHIOPIA, THE REPUBLIC OF GEORGIA, LEBANON, NAMIBIA, PERU AND SERBIA. WE ANTICIPATE THAT FUTURE ITERATIONS WILL SERVE 6-12 NATIONS EACH YEAR, WITH A PARTICULAR EMPHASIS ON COUNTRIES WHERE THESE RESOURCES ARE MORE DIFFICULT TO ACCESS, SUCH AS THOSE WITH COMPLEX RACIAL OR RELIGIOUS DIVIDES, FLEDGLING DEMOCRACIES, AUTHORITARIAN GOVERNMENTS, STRUGGLING ECONOMIES, OR THOSE EMERGING FROM LENGTHY PERIODS OF ARMED CONFLICT.

Program 3
Expenses: $109,083 Revenue: $8,781

PUBLIC PLATFORM: CO-PRODUCED PROJECTS WITH CURATED LOCAL ARTISTS IN WHICH H2M PROVIDES A PLATFORM TO AMPLIFY NEW VOICES AND PERSPECTIVES WITHIN THE COMMUNITY. PUBLIC PLATFORM'S 2023 HIGHLIGHTS...

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PUBLIC PLATFORM: CO-PRODUCED PROJECTS WITH CURATED LOCAL ARTISTS IN WHICH H2M PROVIDES A PLATFORM TO AMPLIFY NEW VOICES AND PERSPECTIVES WITHIN THE COMMUNITY. PUBLIC PLATFORM'S 2023 HIGHLIGHTS INCLUDE "MEMNTO MORI", COMPANY CREATED "WHAT BRINGS YOU HERE?", WHICH IS A YOUTH DEVISING PROJECT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,225
Program Service Revenue $83,142
Investment Income $5,813
Other Revenue $0
TOTAL REVENUE $482,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,028
Fundraising Expenses $0
Program Expenses $437,863
Other Expenses $294,906
TOTAL EXPENSES $532,934

Year-over-Year Comparison

2024 2023 Change
Revenue $482,180 $574,242 -0.2%
Expenses $532,934 $565,079 -0.1%
Net Income $-50,754 $9,163 -6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$58,007
Total Directors
5
$58,007
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN WALTERS PRESIDENT 1.00
Officer Director
$58,007 $0 $58,007
STEVE NEIGHORN SECRETARY 1.00
Officer Director
$0 $0 $0
STACEY HALLAL BOARD MEMBER 1.00
Director
$0 $0 $0
VINISA BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNI MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $482,180 $532,934 $259,326 $-50,754
2023 $574,242 $565,079 $269,882 $9,163
2022 $462,683 $603,916 $253,223 $-141,233
2021 $567,629 $297,298 $391,664 $270,331
2020 $249,137 $150,965 $138,455 $98,172
2019 $129,960 $198,950 $23,161 $-68,990
2018 $241,048 $148,516 $92,151 $92,532
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