Totals
- Total revenue
- $527,958
- Total expenses
- $642,096
- Contributions and grants received
- $450,502
- Grants paid
- $0
- Program service revenue
- $75,997
- Investment income
- $246
- Other revenue
- $1,213
- Total assets, end of year
- $641,853
- Total liabilities, end of year
- $124,665
- Net assets or fund balances, end of year
- $517,188
- Program services expenses (Part IX)
- $450,577
- Management and general expenses
- $73,748
- Fundraising expenses
- $117,771
- Program service expenses (Part III)
- $450,577
Program services were 70.2% 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)
$230,739
-
1f · All other contributions, gifts and grants
$219,763
-
1g · Noncash contributions included above
$6,805
-
2a · Program service revenue: PROGRAM FEES
total $30,127 · related or exempt $30,127
-
2b · Program service revenue: IRIS FEES
total $3,202 · related or exempt $3,202
-
2c · Program service revenue: SALES
total $42,368 · related or exempt $42,368
-
2d · Program service revenue: SPEAKING FEES
total $300 · related or exempt $300
-
3 · Investment income
total $246 · excluded $246
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,213 · related or exempt $1,213
-
11e · Other revenue, total
$1,213
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,171 · program services $94,707 · management and general $15,017 · fundraising $23,447
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $262,495 · program services $186,695 · management and general $29,600 · fundraising $46,200
-
8 · Pension plan contributions
total $5,759 · program services $2,912 · management and general $1,052 · fundraising $1,795
-
9 · Other employee benefits
total $4,517 · program services $4,342 · management and general $107 · fundraising $68
-
10 · Payroll taxes
total $33,392 · program services $24,034 · management and general $3,615 · fundraising $5,743
-
11a · Fees: management
total $8,332 · program services $5,767 · management and general $2,068 · fundraising $497
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,410 · program services $25,656 · management and general $4,169 · fundraising $5,585
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,111 · management and general $1,111
-
11g · Fees: other
total $37,382 · program services $29,875 · management and general $1,406 · fundraising $6,101
-
12 · Advertising and promotion
total $12,666 · program services $7,579 · management and general $2,375 · fundraising $2,712
-
13 · Office expenses
total $2,715 · program services $1,331 · management and general $419 · fundraising $965
-
14 · Information technology
total $6,905 · program services $4,478 · management and general $695 · fundraising $1,732
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,940 · program services $29,590 · management and general $1,165 · fundraising $7,185
-
17 · Travel
total $2,690 · program services $2,628 · management and general $14 · fundraising $48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,516 · program services $10,287 · management and general $1,636 · fundraising $2,593
-
23 · Insurance
total $6,250 · program services $4,429 · management and general $710 · fundraising $1,111
-
24a · Other expenses: Dues & Fees
total $12,107 · program services $3,733 · management and general $7,627 · fundraising $747
-
24b · Other expenses: Hospitality
total $722 · program services $505 · management and general $117 · fundraising $100
-
24c · Other expenses: Program Supplies
total $23,930 · program services $12,029 · management and general $759 · fundraising $11,142
-
24d · Other expenses: _
total $0
-
24e · All other expenses
total $86 · management and general $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,810 · end of year $29,682
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $36,942 · end of year $78,740
-
4 · Accounts receivable
beginning of year $10,229 · end of year $3,009
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $23,586 · end of year $25,146
-
9 · Prepaid expenses and deferred charges
beginning of year $4,359 · end of year $4,314
-
10a · Land, buildings and equipment: cost or other basis
$108,727
-
10b · Land, buildings and equipment: accumulated depreciation
$80,215
-
10c · Land, buildings and equipment, net
beginning of year $43,027 · end of year $28,512
-
11 · Investments: publicly traded securities
beginning of year $406,193 · end of year $290,663
-
12 · Investments: other securities
beginning of year $101,079 · end of year $106,170
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $75,617
-
17 · Accounts payable and accrued expenses
beginning of year $60,989 · end of year $43,695
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,696 · end of year $80,970
-
27 · Net assets without donor restrictions
beginning of year $546,598 · end of year $488,448
-
28 · Net assets with donor restrictions
beginning of year $36,942 · end of year $28,740
Mission and programs · 2022
Mission
TO EXPAND THE CAPABILITIES, CONFIDENCE, AND QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING PROGRAMS IN DANCE, DRAMA, CREATIVE WRITING, MUSIC, AND VISUAL ART.
Activities or mission (Part I)
FOUNDED IN 1985, ARTS FOR ALL WISCONSIN IS A STATEWIDE 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS WITH PEOPLE WITH DISABILITIES THROUGH THE ARTS.
-
EDUCATION AND CLASSES - ADULTS WITH DISABILITIES EXPLORE THE CREATIVE ARTS THROUGH CLASSES AND WORKSHOPS IN VISUAL ART, MOVEMENT/DANCE, DRAMA AND MUSIC. CLASSES ARE TAUGHT BY PROFESSIONAL TEACHING ARTISTS. THERE ARE APPROXIMATELY 1,000 CLASS REGISTRATIONS ANNUALLY AT THE ART CENTER. MANY OF THE INDIVIDUALS WHO ENROLL IN AFTERNOON AND EVENING CLASSES AT THE ART CENTER LIVE INDEPENDENTLY IN THE COMMUNITY AND ARE SUPPORTED BY AREA SOCIAL SERVICE AGENCIES. MANY PARTICIPANTS ARE NON-VERBAL AND/OR HAVE MORE THAN ONE DISABILITY.
Expenses $265,291 · Revenue $42,385
-
EXHIBITIONS & ARTISTS - AN ONGOING PROGRAM THAT PRESENTS ENGAGING AND INNOVATIVE EXHIBITIONS AND SALES OPPORTUNITIES FEATURING ART BY PEOPLE WITH DISABILITIES. THIS PROGRAM INCREASES RECOGNITION FOR ARTISTS AND HELPS PROMOTE, MARKET, AND SELL THEIR WORK. IN ADDITION, THE PROGRAM ALSO INCREASES AWARENESS REGARDING DISABILITY, INCLUSION, AND ACCESSIBILITY. EXHIBITIONS ARE ADVERTISED IN PRINT AND ONLINE.
Expenses $181,881 · Revenue $43,364
-
TRAINING, PROFESSIONAL DEVELOPMENT & OUTREACH - STAFF AND TEACHING ARTISTS PRESENT WORKSHOPS ON UNIVERSAL DESIGN FOR LEARNING, OUTCOME-BASED PROGRAM PLANNING AND EVALUATION, AND BEST PRACTICES IN ARTS EDUCATION.
Expenses $3,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISTINA MARTIN-WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $132,470
- From this org
- $105,000
- From related orgs
- $0
- Other
- $27,470
- Hours/week
- 40
-
BOB TERELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON MAKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON RASMUSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANE TYSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE GRIFFITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW VOGEL
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRYE SMITH
DIRECTOR
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349302584
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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