Totals
- Total revenue
- $878,517
- Total expenses
- $850,141
- Contributions and grants received
- $244,796
- Grants paid
- $0
- Program service revenue
- $626,388
- Investment income
- $4,695
- Other revenue
- $2,638
- Total assets, end of year
- $778,941
- Total liabilities, end of year
- $20,094
- Net assets or fund balances, end of year
- $758,847
- Program services expenses (Part IX)
- $649,830
- Management and general expenses
- $141,736
- Fundraising expenses
- $58,575
- Program service expenses (Part III)
- $649,830
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$166,981
-
1f · All other contributions, gifts and grants
$77,815
-
2a · Program service revenue: Innovations Services
total $608,102 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Private Pay
total $18,286 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,695 · unrelated business $0 · excluded $4,695
-
10a · Gross sales of inventory
$20,720
-
10b · Cost of goods sold
$18,082
-
10c · Net income from sales of inventory
total $2,638 · related or exempt $2,638
-
11a · Other revenue: Other Income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,855 · program services $211,884 · management and general $39,728 · fundraising $13,243
-
7 · Other salaries and wages
total $357,250 · program services $285,801 · management and general $53,587 · fundraising $17,862
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,143 · program services $6,514 · management and general $1,222 · fundraising $407
-
10 · Payroll taxes
total $44,340 · program services $35,472 · management and general $6,651 · fundraising $2,217
-
11c · Fees: accounting
total $2,770 · program services $0 · management and general $2,770 · fundraising $0
-
11e · Fees: professional fundraising services
total $15,292 · fundraising $15,292
-
11g · Fees: other
total $1,555 · program services $0 · management and general $1,555 · fundraising $0
-
13 · Office expenses
total $27,353 · program services $20,601 · management and general $5,467 · fundraising $1,285
-
14 · Information technology
total $9,227 · program services $7,382 · management and general $1,384 · fundraising $461
-
16 · Occupancy
total $68,173 · program services $54,538 · management and general $10,226 · fundraising $3,409
-
17 · Travel
total $293 · program services $234 · management and general $44 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $14,866 · program services $11,893 · management and general $2,230 · fundraising $743
-
23 · Insurance
total $20,058 · program services $3,774 · management and general $16,048 · fundraising $236
-
24a · Other expenses: Boundless Art Project
total $1,581 · program services $1,581 · management and general $0 · fundraising $0
-
24b · Other expenses: Electronic Medical Health Records
total $4,407 · program services $4,407 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Licenses
total $449 · program services $449 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising Expenses
total $3,130 · program services $0 · management and general $0 · fundraising $3,130
-
24e · All other expenses
total $6,399 · program services $5,300 · management and general $824 · fundraising $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,245 · end of year $11,314
-
2 · Savings and temporary cash investments
beginning of year $739,087 · end of year $652,323
-
4 · Accounts receivable
beginning of year $93,892 · end of year $71,490
-
10a · Land, buildings and equipment: cost or other basis
$90,113
-
10b · Land, buildings and equipment: accumulated depreciation
$50,299
-
10c · Land, buildings and equipment, net
beginning of year $54,680 · end of year $39,814
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,881 · end of year $20,094
-
24 · Unsecured notes and loans payable
beginning of year $135,552
-
27 · Net assets without donor restrictions
beginning of year $730,471 · end of year $758,847
Mission and programs · 2022
Mission
Open Hearts Art Center is a supportive studio and gallery dedicated to representing and empowering adults with varied abilities to connect to and reach their full potential through the arts.
Activities or mission (Part I)
Open Hearts Art Center is supportive studio and art gallery dedicated to representing and empowering adults with varied abilities to connect to and reach their through potential through the arts.
-
Provided a habilitative day program environment in person and via telehealth for approximately 51 individuals living with intellectual and developmental disabilities to work on set goals for the accomplishment of independence. These set goals included but are not limited to their social, physical, and intrapersonal well being. In this environment, visual, performance, multi-dimensional, and linguistical arts classes are held 5 days a week, 6 hours a day, approximately 248 days of the year. Open Hearts is the only program in the community that provides college level arts classes at a pace designed for this population.
Expenses $649,830 · Revenue $626,388
-
Provided the supplies, guidance, and marketing of arts and held live events and 12 opportunities throughout the year to sell their work to the public. Open Hearts Art Center Artists sold $20,785 in artwork.
-
The Boundless Art Project is an initiative project of Open Hearts to integrate our clients deeper with its local arts community. This project made it possible for client artists to take art related, educational, and local trips . This is also the time where client artists helped to maintain their booths at various vending locations, make contacts in their art communities and practice the necessary social and business skills needed to turn their art into a meaningful living. This was put on hold for most of 2022 due to social distancing requirements.
As filed on the 2022 return.
Listed in Part VII
-
Sonia Pitts
Co-Director
- Total calculated
- $95,238
- From this org
- $80,305
- From related orgs
- $0
- Other
- $14,933
- Hours/week
- 40
-
Jessie Francis
Co-Director - Treasurer
- Total calculated
- $105,032
- From this org
- $80,047
- From related orgs
- $0
- Other
- $24,985
- Hours/week
- 40
-
Debbie Harris
Co-Director - Secretary
- Total calculated
- $64,585
- From this org
- $48,781
- From related orgs
- $0
- Other
- $15,804
- Hours/week
- 32
-
Cindy Wolff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Connie Falcone
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Hosch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Danciu-Grosso
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303339349301040
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