Totals
- Total revenue
- $865,062
- Total expenses
- $872,149
- Contributions and grants received
- $569,513
- Grants paid
- $0
- Program service revenue
- $294,144
- Investment income
- $181
- Other revenue
- $1,224
- Total assets, end of year
- $360,149
- Total liabilities, end of year
- $17,438
- Net assets or fund balances, end of year
- $342,711
- Program services expenses (Part IX)
- $694,472
- Management and general expenses
- $71,964
- Fundraising expenses
- $105,713
- Program service expenses (Part III)
- $694,472
Program services were 79.6% 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)
$472,789
-
1f · All other contributions, gifts and grants
$96,724
-
2a · Program service revenue: CLASSROOM RESIDENCIES
total $294,144 · related or exempt $294,144
-
3 · Investment income
total $181 · excluded $181
-
8a · Fundraising events: gross income
$572
-
8c · Net income from fundraising events
total $572
-
11a · Other revenue: OTHER INCOME
total $652 · related or exempt $652
-
11e · Other revenue, total
$652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,024 · program services $77,422 · management and general $5,754 · fundraising $13,848
-
7 · Other salaries and wages
total $412,565 · program services $329,213 · management and general $24,466 · fundraising $58,886
-
9 · Other employee benefits
total $42,152 · program services $33,988 · management and general $2,226 · fundraising $5,938
-
10 · Payroll taxes
total $41,273 · program services $33,136 · management and general $2,385 · fundraising $5,752
-
11c · Fees: accounting
total $13,115 · program services $7,897 · management and general $4,089 · fundraising $1,129
-
11g · Fees: other
total $104,600 · program services $77,823 · management and general $20,749 · fundraising $6,028
-
12 · Advertising and promotion
total $28 · program services $28
-
13 · Office expenses
total $16,121 · program services $12,712 · management and general $971 · fundraising $2,438
-
16 · Occupancy
total $74,129 · program services $61,559 · management and general $3,558 · fundraising $9,012
-
19 · Conferences, conventions and meetings
total $8,178 · program services $6,110 · management and general $1,966 · fundraising $102
-
20 · Interest
total $59 · management and general $59
-
22 · Depreciation, depletion and amortization
total $2,054 · program services $2,054
-
23 · Insurance
total $9,104 · program services $7,265 · management and general $540 · fundraising $1,299
-
24a · Other expenses: PROGRAM EXPENSES, SUPPLIE
total $45,844 · program services $41,627 · management and general $4,217
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $4,602 · program services $3,638 · management and general $313 · fundraising $651
-
24c · Other expenses: OTHER EXPENSES
total $1,201 · management and general $571 · fundraising $630
-
24d · Other expenses: FILING FEES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,602 · end of year $96,969
-
2 · Savings and temporary cash investments
beginning of year $85,318 · end of year $100,111
-
3 · Pledges and grants receivable
beginning of year $147,520 · end of year $120,686
-
4 · Accounts receivable
beginning of year $12,738 · end of year $12,450
-
9 · Prepaid expenses and deferred charges
beginning of year $22,715 · end of year $25,822
-
10a · Land, buildings and equipment: cost or other basis
$201,179
-
10b · Land, buildings and equipment: accumulated depreciation
$198,568
-
10c · Land, buildings and equipment, net
beginning of year $4,665 · end of year $2,611
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $11,557 · end of year $4,708
-
25 · Other liabilities
beginning of year $12,703 · end of year $12,730
-
27 · Net assets without donor restrictions
beginning of year $93,979 · end of year $94,444
-
28 · Net assets with donor restrictions
beginning of year $255,819 · end of year $248,267
Mission and programs · 2023
Mission
ARTS IMPACT BRINGS LEARNING TO LIFE THROUGH ART. THE ORGANIZATION'S PRIMARY PURPOSE IS TO USE THE ARTS TO HELP CHILDREN LEARN, CREATE, IMAGINE, DREAM, EXPLORE, GROW, AND SUCCEED.
-
ARTS IMPACT'S INNOVATIVE ARTS-INTEGRATED PROGRAMS RESPOND TO EDUCATIONAL TRENDS AND MEET THE NEEDS OF STUDENTS, TEACHERS, AND THE COMMUNITY OF GREATER CLEVELAND. THE ORGANIZATION HAS SERVED OVER 45,000 STUDENTS DURING THE PAST 23 YEARS. OUR MISSION IS TO BRING LEARNING TO LIFE THROUGH ART. OUR PRIMARY PURPOSE IS TO USE THE ARTS TO HELP CHILDREN LEARN, CREATE, IMAGINE, DREAM, EXPLORE, GROW AND SUCCEED. ARTS IMPACT HAS BECOME AN IMPORTANT SCHOOL PARTNER FOR THE CLEVELAND METROPOLITAN SCHOOL DISTRICT (CMSD), IN PARTICULAR, BY PROVIDING MULTI- SESSION ARTS INTEGRATION RESIDENCIES THAT IMPACT ACHIEVEMENT AND INCREASE STUDENT ENGAGEMENT. FIRST GRADERS BUILD BIRD GLIDERS WHILE STUDYING LIFE SCIENCE. SECOND GRADERS CREATE DIGITAL STOP-MOTION ANIMATIONS ON IPADS WHILE STUDYING THE WEATHER AND ATMOSPHERE. THIS CREATIVE, HANDS-ON LEARNING HELPS THE CURRICULUM "STICK." IN 2023, ARTS IMPACT PILOTED A NEW, INTENSIVE DELIVERY MODEL ON A SMALL SCALE AND IN 2024 THE PROGRAM EXPANDED TO SEVEN CLASSROOMS IN TWO SCHOOLS. PROGRAM EVALUATION SHOWED STUDENTS WERE ENGAGED AND FOUND JOY IN THE LEARNING PROCESS SUPPORTED BY ART, STUDENTS LEARNED AND REMEMBERED CONTENT FROM THE LESSONS, AND STUDENTS AND TEACHERS WERE HIGHLY SATISFIED WITH THE PROGRAM. SINCE 2019, ARTS IMPACT HAS OFFERED SERIES OF ARTS-BASED PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, TO EXPLICITLY ADDRESS SOCIAL AND EMOTIONAL LEARNING (SEL). EACH WORKSHOP INCLUDES INTRODUCTION OF AN SEL COMPETENCY, DISCUSSION, ACTIVITIES, AND AN ART PROJECT TO DEEPEN THE LEARNING OF THAT COMPETENCY. ARTS ENRICHMENT PROGRAMS TAKE PLACE IN SCHOOLS AND COMMUNITY ORGANIZATIONS DURING OUT-OF-SCHOOL TIME. THESE WORKSHOPS AND CAMPS ARE ARTS-BASED AND NOT TIED TO OTHER ASPECTS OF THE CURRICULUM AS THE STEAM AND SEL OFFERINGS ARE. PROFESSIONAL ARTISTS GUIDE STUDENTS TO PAINT MURALS, DESIGN LOGOS, SCULPT, DANCE, AND MORE. ARTS IMPACT ARTIST-EDUCATORS ALSO LEAD LOCAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO BUILD SKILLS IN ARTS INTEGRATION.
Expenses $694,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clyde MilesCLYDE MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike FanousMIKE FANOUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah O'NeillDEBORAH O'NEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Todd A BenniTODD A BENNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katy BosicaKATY BOSICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick CahoonDICK CAHOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daphne DevetscoDAPHNE DEVETSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DigiorgioNICHOLAS DIGIORGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GriffithMIKE GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HoehnenJASON HOEHNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keaf HollidayKEAF HOLLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShawKEVIN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth A StraussBETH A STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TomalloMICHELLE TOMALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April WalkerAPRIL WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick GrahovacDERRICK GRAHOVAC
EXECTUIVE DI
- Total calculated
- $97,024
- From this org
- $97,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lenora Lnez BrownLENORA LNEZ BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen G SokanySTEPHEN G SOKANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica M ThomasERICA M THOMAS
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
- 2023
- Filed
- 19 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306373
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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