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Nonprofiteer
← CAPITOL HILL ARTS WORKSHOP

Form 990 for tax year 2022

Filed by CAPITOL HILL ARTS WORKSHOP.

Totals

Total revenue
$1,672,796
Total expenses
$1,581,650
Contributions and grants received
$982,189
Grants paid
$87,753
Program service revenue
$692,286
Investment income
-$1,679
Other revenue
$0
Total assets, end of year
$1,207,649
Total liabilities, end of year
$148,909
Net assets or fund balances, end of year
$1,058,740
Program services expenses (Part IX)
$1,276,049
Management and general expenses
$219,980
Fundraising expenses
$85,621
Program service expenses (Part III)
$1,276,049

Program services were 80.7% 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)

    $306,366

  • 1f · All other contributions, gifts and grants

    $675,823

  • 2a · Program service revenue: ART INSTRUCTION

    total $640,297 · related or exempt $640,297

  • 2b · Program service revenue: COMMUNITY OUTREACH

    total $19,325 · related or exempt $19,325

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $17,309 · related or exempt $17,309

  • 2d · Program service revenue: CONTRACT SERVICES

    total $10,160 · related or exempt $10,160

  • 2e · Program service revenue: ART SALES

    total $2,024 · related or exempt $2,024

  • 2f · All other program service revenue

    total $3,171 · related or exempt $3,171

  • 3 · Investment income

    total $1,803 · excluded $1,803

  • 7b · Less cost or other basis and sales expenses

    other assets $3,482

  • 7c · Gain or loss

    other assets -$3,482

  • 7d · Net gain or loss

    total -$3,482 · excluded -$3,482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,753 · program services $87,753

  • 5 · Compensation of officers, directors and key employees

    total $104,677 · program services $55,477 · management and general $8,463 · fundraising $40,737

  • 7 · Other salaries and wages

    total $780,172 · program services $694,818 · management and general $77,791 · fundraising $7,563

  • 8 · Pension plan contributions

    total $4,649 · program services $3,945 · management and general $452 · fundraising $252

  • 9 · Other employee benefits

    total $7,754 · program services $7,100 · management and general $654

  • 10 · Payroll taxes

    total $78,775 · program services $66,842 · management and general $7,670 · fundraising $4,263

  • 11b · Fees: legal

    total $805 · management and general $805

  • 11c · Fees: accounting

    total $121,024 · program services $77,919 · management and general $31,347 · fundraising $11,758

  • 11g · Fees: other

    total $141,354 · program services $91,009 · management and general $36,612 · fundraising $13,733

  • 12 · Advertising and promotion

    total $8,378 · program services $8,378

  • 13 · Office expenses

    total $72,531 · program services $64,239 · management and general $7,468 · fundraising $824

  • 14 · Information technology

    total $16,567 · program services $14,965 · management and general $1,065 · fundraising $537

  • 16 · Occupancy

    total $25,719 · program services $22,439 · management and general $1,913 · fundraising $1,367

  • 17 · Travel

    total $17,017 · program services $15,503 · management and general $1,514

  • 19 · Conferences, conventions and meetings

    total $2,201 · program services $1,936 · management and general $129 · fundraising $136

  • 20 · Interest

    total $943 · management and general $943

  • 22 · Depreciation, depletion and amortization

    total $52,379 · program services $45,531 · management and general $3,944 · fundraising $2,904

  • 23 · Insurance

    total $42,332 · program services $4,347 · management and general $37,708 · fundraising $277

  • 24a · Other expenses: EQUIPMENT

    total $7,982 · program services $7,210 · management and general $513 · fundraising $259

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,040 · program services $6,181 · management and general $501 · fundraising $358

  • 24c · Other expenses: MEMBERSHIPS & PUB.

    total $1,185 · program services $84 · management and general $461 · fundraising $640

  • 24d · Other expenses: LICENSES AND REGISTRATI

    total $413 · program services $373 · management and general $27 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,428 · end of year $580,118

  • 2 · Savings and temporary cash investments

    beginning of year $270,227 · end of year $95,544

  • 3 · Pledges and grants receivable

    beginning of year $336,400 · end of year $285,000

  • 4 · Accounts receivable

    beginning of year $3,600 · end of year $4,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,709 · end of year $5,471

  • 10a · Land, buildings and equipment: cost or other basis

    $583,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $347,053

  • 10c · Land, buildings and equipment, net

    beginning of year $203,568 · end of year $236,557

  • 15 · Other assets

    beginning of year $5,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,156 · end of year $52,593

  • 19 · Deferred revenue

    beginning of year $39,376 · end of year $83,274

  • 23 · Secured mortgages and notes payable

    beginning of year $25,806 · end of year $13,042

  • 27 · Net assets without donor restrictions

    beginning of year $495,126 · end of year $696,990

  • 28 · Net assets with donor restrictions

    beginning of year $472,468 · end of year $361,750

Mission and programs · 2022

Mission

TO BUILD COMMUNITY THROUGH THE ARTS, CHAW ENVISIONS A PLACE WHERE THE ARTS CONNECT AND TRANSFORM PEOPLE. THE ORGANIZATION BELIEVES IN: DISCOVERING INDIVIDUAL POTENTIAL; EVERYONE CAN BOTH LEARN AND TEACH; EVERYONE IS VALUABLE AND DESERVES RESPECT; THE ARTS CREATE A COMMON GROUND; THE ARTS CHALLENGE; AND THE ARTS MUST BE ACCESSIBLE.

Activities or mission (Part I)

BUILDING COMMUNITY THROUGH THE ARTS.

  • ART INSTRUCTION: PROVIDES INSTRUCTION IN VISUAL ARTS, DANCE, CERAMICS, PHOTOGRAPHY, AND MUSIC FOR CHILDREN AND ADULTS BUILDING CONFIDENCE, CREATIVITY AND COMMUNITY. THROUGH ITS MULTIDISCIPLINARY ARTS PROGRAMS TAUGHT BY TEACHING ARTISTS WITH A PASSION TO SHARE THEIR DISCIPLINES, CHAW FOSTERS A SAFE AND NURTURING ENVIRONMENT FOR PEOPLE OF ALL AGES, EXPERIENCING THE ARTISTIC PROCESS, AND EXPANDING APPRECIATION OF THE ARTS.

    Expenses $648,377 · Revenue $641,946

  • OUTREACH: THROUGH WORKSHOPS, EXHIBITS, AND PERFORMANCES, PROVIDE INNOVATE ARTS PROGRAMMING FOR THE GREATER COMMUNITY.

    Expenses $130,445 · Revenue $46,794

  • ARTS INSTITUTE FOR CREATIVE ADVANCEMENT AS PROGRAM: THE ARTS INSTITUTE FOR CREATIVE ADVANCEMENT IS AN INTENSIVE EDUCATION AND APPRENTICESHIP PROGRAM IN TECHNICAL THEATER TO TRAIN YOUNG PEOPLE WHO ARE DISCONNECTED FROM OR UNDER-ENGAGED IN SCHOOL AND WORK TO ENTER DC'S CREATIVE ECONOMY. YOUTH AGES 18-24 ARE PREPARED FOR CAREERS AS OFFSTAGE THEATER PROFESSIONALS WHOSE ROLES INCLUDE LIGHTING AND AUDIO ENGINEERING, SET CONSTRUCTION, SCENIC PAINTING, RIGGING, AND STAGE MANAGEMENT. THIS IS A COLLECTIVE IMPACT WORKFORCE DEVELOPMENT PROGRAM IN COLLABORATION WITH 17 OF THE LARGEST ARTS EDUCATION ORGANIZATIONS IN DC. CHAW SERVES AS A PARTNER AND MANAGER FOR THE PROGRAM.

    Expenses $496,709 · Grants $87,753

  • CHAW PRODUCTIONS

    Expenses $518 · Revenue $3,546

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Yanik See Schedule O

    FACULTY REPRESENTATIVE

    Total calculated
    $24,755
    From this org
    $24,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Ashley Shah

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Oksala

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Samantha Grunberg

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Scott Jung

    AT-LARGE MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maria Conticelli

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kim Langenhahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura O'Neill

    DIRECTOR (UNTIL 3/23)

    Total calculated
    $0
    Hours/week
    1

  • Tigist Kassahun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Werwa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Minh Vuong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $86,393
    From this org
    $81,955
    From related orgs
    $0
    Other
    $4,438
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430789349300733

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