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Nonprofiteer
← ARTS & MINDS INC

Form 990 for tax year 2023

Filed by ARTS & MINDS INC.

Totals

Total revenue
$254,421
Total expenses
$369,555
Contributions and grants received
$241,355
Grants paid
$0
Program service revenue
$12,885
Investment income
$181
Other revenue
$0
Total assets, end of year
$229,892
Total liabilities, end of year
$605
Net assets or fund balances, end of year
$229,287
Program services expenses (Part IX)
$364,366
Management and general expenses
$5,189
Fundraising expenses
$0
Program service expenses (Part III)
$364,366

Program services were 98.6% 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)

    $206,050

  • 1f · All other contributions, gifts and grants

    $35,305

  • 2a · Program service revenue: TRAINING & CONSULTING PROGRAM

    total $12,885 · related or exempt $12,885

  • 3 · Investment income

    total $181 · related or exempt $181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,692 · program services $193,370 · management and general $2,322

  • 10 · Payroll taxes

    total $12,088 · program services $11,846 · management and general $242

  • 11b · Fees: legal

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $1,237 · program services $928 · management and general $309

  • 11g · Fees: other

    total $137,397 · program services $136,050 · management and general $1,347

  • 13 · Office expenses

    total $5,646 · program services $5,646

  • 14 · Information technology

    total $3,489 · program services $2,617 · management and general $872

  • 17 · Travel

    total $2,769 · program services $2,769

  • 19 · Conferences, conventions and meetings

    total $1,720 · program services $1,720

  • 22 · Depreciation, depletion and amortization

    total $2,179 · program services $2,179

  • 23 · Insurance

    total $4,838 · program services $4,741 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,364 · end of year $228,612

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

    $9,577

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

    $8,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,649 · end of year $1,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $592 · end of year $605

  • 27 · Net assets without donor restrictions

    beginning of year $344,421 · end of year $229,287

Mission and programs · 2023

Mission

ARTS & MINDS WORKS TO IMPROVE QUALITY OF LIFE FOR CAREGIVERS AND THOSE LIVING WITH MEMORY LOSS, ALZHEIMER'S DISEASE AND OTHER DEMENTIAS THROUGH ENGAGEMENT WITH ART. WE PARTNER WITH MUSEUMS TO PROVIDE MEANINGFUL ART- CENTERED ACTIVITIES THAT CREATE POSITIVE EMOTIONAL AND COGNITIVE EXPERIENCES, ENHANCE VERBAL AND NON-VERBAL COMMUNICATION, REDUCE ISOLATION AND BUILD COMMUNITY.

  • MUSEUM & COMMUNITY PROGRAMMING - DISCUSSION AND ART MAKING TO IMPROVE OVERALL WELL BEING FOR PATIENTS AND CAREGIVERS. 262 PROGRAMS IN PERSON OR ONLINE. WE REACHED APPROXIMATELY 2,395 PARTICIPANTS IN DIRECT SERVICE PROGRAMS AND AN ADDITIONAL 5,342 AT OUTREACH EVENTS SUCH AS COMMUNITY HEALTH FAIRS.

    Expenses $243,944

  • TRAINING & EDUCATION - APPROXIMATELY 65 MUSEUM STAFF, VOLUNTEERS, ARTISTS, DEMENTIA CARE PROFESSIONALS AND STUDENTS IN ONLINE TALKS AND WORKSHOPS IN THE US AND JAPAN. IN TURN, WE ESTIMATE SERVICE TO HUNDREDS OF INDIVIDUALS WITH DEMENTIA AND CAREGIVERS IN VARIOUS LOCATIONS GLOBALLY.

    Expenses $113,754

  • LEADERSHIP IN THE FIELD OF ARTS & HEALTH - WORKSHOPS AND CONFERENCE PRESENTATIONS FOR APPROXIMATELY 200 MUSEUM, ARTS AND DEMENTIA CARE PROFESSIONALS AND THE GENERAL PUBLIC.

  • EDUCATIONAL

    Expenses $6,668

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard P Kaye Esq

    DIRECTOR

    Total calculated
    $0

  • Berna G Huebner

    DIRECTOR

    Total calculated
    $0

  • Helen Fernandez MD

    DIRECTOR

    Total calculated
    $0

  • Monique Hedmann MPH

    DIRECTOR

    Total calculated
    $0

  • Olajide Williams MD Ms

    VICE PRESIDE

    Total calculated
    $0

  • Joyce P Visceglia MSW

    DIRECTOR

    Total calculated
    $0

  • Karen Bedrosian Richardson

    TREASURER

    Total calculated
    $0

  • Shanta Scott

    SECRETARY

    Total calculated
    $0

  • James M Noble

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349304860

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