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Nonprofiteer
← WE ART ONE ARTIST COLLECTIVE INC

Form 990 for tax year 2025

Filed by WE ART ONE ARTIST COLLECTIVE INC.

Totals

Total revenue
$247,473
Total expenses
$245,409
Contributions and grants received
$217,902
Grants paid
$1,520
Program service revenue
$26,048
Investment income
$0
Other revenue
$3,523
Total assets, end of year
$120,080
Total liabilities, end of year
$2,250
Net assets or fund balances, end of year
$117,830
Program services expenses (Part IX)
$139,361
Management and general expenses
$103,898
Fundraising expenses
$2,150
Program service expenses (Part III)
$139,361

Program services were 56.8% 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.

  • 1f · All other contributions, gifts and grants

    $217,902

  • 2a · Program service revenue: Creative Workshops

    total $26,048 · related or exempt $26,048

  • 8a · Fundraising events: gross income

    $4,523

  • 8b · Fundraising events: direct expenses

    $1,000

  • 8c · Net income from fundraising events

    total $3,523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $520 · program services $520

  • 5 · Compensation of officers, directors and key employees

    total $99,004 · program services $29,619 · management and general $69,385

  • 10 · Payroll taxes

    total $8,363 · program services $2,669 · management and general $5,694

  • 11c · Fees: accounting

    total $731 · management and general $731

  • 11e · Fees: professional fundraising services

    total $2,150 · fundraising $2,150

  • 11g · Fees: other

    total $39,845 · program services $39,845

  • 12 · Advertising and promotion

    total $3,625 · program services $2,666 · management and general $959

  • 13 · Office expenses

    total $2,184 · management and general $2,184

  • 14 · Information technology

    total $10,928 · program services $4,987 · management and general $5,941

  • 16 · Occupancy

    total $22,603 · program services $13,562 · management and general $9,041

  • 17 · Travel

    total $9,770 · program services $9,770

  • 19 · Conferences, conventions and meetings

    total $330 · management and general $330

  • 23 · Insurance

    total $5,808 · management and general $5,808

  • 24a · Other expenses: Catering

    total $12,541 · program services $12,541

  • 24b · Other expenses: Programs Materials & Supp

    total $21,928 · program services $21,928

  • 24c · Other expenses: Merchant processing fees

    total $254 · program services $254

  • 24e · All other expenses

    total $3,825 · management and general $3,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,054 · end of year $108,502

  • 4 · Accounts receivable

    end of year $7,043

  • 15 · Other assets

    beginning of year $363 · end of year $4,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $231

  • 19 · Deferred revenue

    end of year $2,250

  • 25 · Other liabilities

    beginning of year $420

  • 27 · Net assets without donor restrictions

    beginning of year $115,766 · end of year $117,830

Mission and programs · 2025

Mission

To promote creative wellness and community engagement by providing affordable studio space, artist development programs, and inclusive arts education through workshops, residencies, and community outreach.

Activities or mission (Part I)

To promote creative wellness and community engagement by providing affordable studio space artist development programs and inclusive arts education through workshops residencies and community outreach

  • Provides community based arts programs funded thru local and private grants. Programs includes workshops, exhibitions and creative education for youth and adults, with all materials and instructions included.

    Expenses $139,361

As filed on the 2025 return.

Listed in Part VII

  • Patricia Santos

    President CEO

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Val Daushtrey

    Member

    Total calculated
    $0
    Hours/week
    5

  • Matthew Kaufman

    Member

    Total calculated
    $0
    Hours/week
    5

  • Karina Feliciano

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Julie Mignoe

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Destiny Dupree

    Secretary

    Total calculated
    $0
    Hours/week
    5 + 5 related

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
2025
Filed
13 July 2026
IRS schema version
2025v4.2
Source object
202621949349300632

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