Form 990 for tax year 2022
Filed by FREE ARTS FOR ABUSED CHILDREN OF ARIZONA.
Totals
- Total revenue
- $2,310,619
- Total expenses
- $3,106,006
- Contributions and grants received
- $2,248,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,877
- Other revenue
- $22,692
- Total assets, end of year
- $6,107,218
- Total liabilities, end of year
- $142,853
- Net assets or fund balances, end of year
- $5,964,365
- Program services expenses (Part IX)
- $2,405,890
- Management and general expenses
- $309,737
- Fundraising expenses
- $390,379
- Program service expenses (Part III)
- $2,405,890
Program services were 77.5% 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.
-
1a · Federated campaigns
$86,881
-
1c · Fundraising events
$119,591
-
1e · Government grants (contributions)
$201,493
-
1f · All other contributions, gifts and grants
$1,840,085
-
1g · Noncash contributions included above
$92,536
-
3 · Investment income
total $39,877 · excluded $39,877
-
6a · Gross rents
real property $31,800
-
6c · Rental income or loss
real property $31,800
-
6d · Net rental income or loss
total $31,800 · excluded $31,800
-
8a · Fundraising events: gross income
$57,460
-
8a · Fundraising events: contributions included on line 1c
$119,591
-
8b · Fundraising events: direct expenses
$66,568
-
8c · Net income from fundraising events
total -$9,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $296,488 · program services $215,237 · management and general $46,867 · fundraising $34,384
-
7 · Other salaries and wages
total $1,233,378 · program services $895,373 · management and general $194,963 · fundraising $143,042
-
9 · Other employee benefits
total $161,776 · program services $115,050 · management and general $23,153 · fundraising $23,573
-
10 · Payroll taxes
total $127,764 · program services $90,633 · management and general $18,646 · fundraising $18,485
-
11c · Fees: accounting
total $25,335 · program services $23,562 · management and general $1,013 · fundraising $760
-
11g · Fees: other
total $387,219 · program services $355,735 · management and general $7,806 · fundraising $23,678
-
12 · Advertising and promotion
total $69,722 · program services $17,129 · management and general $74 · fundraising $52,519
-
13 · Office expenses
total $27,330 · program services $17,701 · management and general $124 · fundraising $9,505
-
17 · Travel
total $10,881 · program services $10,698 · management and general $71 · fundraising $112
-
22 · Depreciation, depletion and amortization
total $147,606 · program services $137,274 · management and general $5,904 · fundraising $4,428
-
23 · Insurance
total $14,687 · program services $13,658 · management and general $588 · fundraising $441
-
24a · Other expenses: OPERATING COST
total $382,967 · program services $320,758 · management and general $8,470 · fundraising $53,739
-
24b · Other expenses: SUPPLIES
total $97,167 · program services $96,096 · management and general $594 · fundraising $477
-
24c · Other expenses: INKIND
total $92,536 · program services $68,989 · management and general $329 · fundraising $23,218
-
24d · Other expenses: TELEPHONE
total $18,261 · program services $16,983 · management and general $730 · fundraising $548
-
24e · All other expenses
total $12,889 · program services $11,014 · management and general $405 · fundraising $1,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,419 · end of year $353,130
-
2 · Savings and temporary cash investments
beginning of year $2,599,017 · end of year $1,886,146
-
3 · Pledges and grants receivable
beginning of year $278,125 · end of year $195,295
-
8 · Inventories for sale or use
end of year $7,150
-
9 · Prepaid expenses and deferred charges
beginning of year $39,202 · end of year $96,509
-
10a · Land, buildings and equipment: cost or other basis
$4,277,528
-
10b · Land, buildings and equipment: accumulated depreciation
$708,540
-
10c · Land, buildings and equipment, net
beginning of year $3,716,594 · end of year $3,568,988
-
17 · Accounts payable and accrued expenses
beginning of year $96,450 · end of year $134,551
-
19 · Deferred revenue
end of year $8,302
-
27 · Net assets without donor restrictions
beginning of year $6,355,421 · end of year $5,836,603
-
28 · Net assets with donor restrictions
beginning of year $282,486 · end of year $127,762
Mission and programs · 2022
Mission
FREE ARTS FOR ABUSED CHILDREN OF ARIZONA (FREE ARTS) IS A NONPROFIT ORGANIZATION THAT TRANSFORMS CHILDREN'S TRAUMA TO RESILIENCE THROUGH THE ARTS. SINCE 1993, FREE ARTS HAS SERVED MORE THAN 155,400 CHILDREN IN MARICOPA COUNTY IN ARIZONA. FREE ARTS HAS 28 STAFF MEMBERS AND OVER 200 VOLUNTEER MENTORS SERVING OVER 7,000 CHILDREN EACH YEAR. FREE ARTS PARTNERS WITH FORTY-THREE SOCIAL SERVICE AGENCIES AT MORE THAN 110 LOCATIONS AND 25 ARTS AND CULTURE ORGANIZATIONS THROUGHOUT MARICOPA COUNTY TO PROVIDE A UNIQUE COMBINATION OF ARTS, TRAUMA-INFORMED CURRICULUM AND MENTORING TO CHILDREN WHO ARE IN OUT-OF-HOME CARE.
-
CAMP BRINGS TOGETHER CHILDREN FROM MULTIPLE PARTNER AGENCIES TO ENGAGE IN ART ACTIVITIES WITHIN A SAFE AND SUPPORTIVE ENVIRONMENT. PROFESSIONAL TEACHING ARTISTS AND VOLUNTEER MENTORS LEAD WORKSHOPS AND EMPOWER CHILDREN TO ARTISTICALLY EXPRESS THEIR PERSONAL STORIES. INTENTIONAL STRUCTURE AND A FOCUS ON COLLABORATION CREATE A SAFE ENVIRONMENT AND SENSE OF COMMUNITY FOR PARTICIPANTS. EACH CAMP SERIES CONCLUDES WITH A FINAL PERFORMANCE WHERE PARTICIPANTS SHARE THEIR ART AND STORIES WITH THE PUBLIC.
Expenses $507,549
-
DURING FREE ARTS DAYS, CHILDREN IN PARTNER SOCIAL SERVICE AGENCIES PRACTICE SELF-EXPRESSION WITH THE SUPPORT OF VOLUNTEER MENTORS DURING THESE ONE-DAY PROGRAMS HOSTED IN PARTNERSHIP WITH LOCAL ARTS AND CULTURE ORGANIZATIONS.
Expenses $471,288
-
THE WEEKLY MENTOR PROGRAM MATCHES ADULT VOLUNTEER MENTORS WITH GROUPS OF CHILDREN LIVING IN SOCIAL SERVICE AGENCIES AND PROVIDES WEEKLY ART SESSIONS FOR UP TO 16 WEEKS. MENTORS USE TRAUMA-INFORMED TECHNIQUES TO BUILD RELATIONSHIPS WITH THEIR GROUP, HELPING CHILDREN TO BUILD TRUSTING RELATIONSHIPS AND EXPRESS THEMSELVES CREATIVELY.
Expenses $387,745
-
IN THE PROFESSIONAL ARTIST SERIES PROGRAM, PROFESSIONAL TEACHING ARTISTS LEAD THE CHILDREN THROUGH FOCUSED ART-MAKING SESSIONS DESIGNED TO DEVELOP SKILLS AND SELF-EFFICACY. ART FORMS INCLUDE PAINTING, DRAWING, COOKING, DANCING, DRUMMING, AND BEAT MAKING. AT THE END OF EACH SERIES, CHILDREN CELEBRATE THEIR ACCOMPLISHMENTS AND SHARE THEIR SKILLS AND TALENTS WITH THEIR PEERS AT A CULMINATING EVENT. IN THE YOUNG ADULT EMPOWERMENT PROGRAM, COMMUNITY-BASED YOUNG ADULTS (AGES 18-26) WHO ARE CONNECTED TO SOCIAL SERVICES AGENCIES, ARE OFFERED SKILL BUILDING, PROMOTION OF SELF-EFFICACY, AND COMMUNITY ENGAGEMENT THROUGH EXPRESSIVE ARTS, PEER MENTORSHIP, LEADERSHIP OPPORTUNITIES, AND INTERNSHIPS. THE FREE ARTS FAMILY PROGRAM FOCUSES ON FAMILIES WHO HAVE EXPERIENCED TRAUMA THROUGH SITUATIONS SUCH AS FAMILY VIOLENCE, SEPARATION, OR HOMELESSNESS. FREE ARTS AIMS TO ENCOURAGE HARMONY AND RESILIENCE WITHIN THE FAMILY UNIT BY EMPOWERING PARENTS AND CAREGIVERS THROUGH EDUCATION ON TRAUMA INFORMED CARE AND ENGAGING CHILDREN IN ARTISTIC OPPORTUNITIES FOR SELF-DISCOVERY DURING THEIR FAMILY TRANSITIONS. PROGRAM EVENTS ARE DESIGNED FOR THE WHOLE FAMILY INCLUDING FOSTER, KINSHIP, AND ADOPTIVE FAMILIES AND CATER TO PEOPLE OF ALL AGES. WITH THEIR PARTICIPATION, FREE ARTS HOPES TO FOSTER A SAFE AND STABLE ENVIRONMENT THAT ALLOWS FAMILY MEMBERS- BOTH PARENT/CAREGIVER AND CHILD- TO DISCOVER AND DEVELOP THEIR UNIQUE STRENGTHS AND USE THEM TO CONNECT WITH ONE ANOTHER TO CREATE A STRONG AND SECURE HOME ENVIRONMENT. THE RESILIENT ROOTS PROGRAM IS SPECIFICALLY DESIGNED TO SERVE UNACCOMPANIED REFUGEE MINORS IN COMMUNITIES IN ARIZONA. PARTICIPANTS ARE ENCOURAGED TO INCORPORATE ASPECTS OF THEIR CULTURE OF ORIGIN SUCH AS LANGUAGE, VALUES, AND CUSTOMS INTO THE INTENTIONAL ART ACTIVITIES TO HELP THEM BUILD RESILIENCY FROM BOTH PAST TRAUMAS AND NEW CHALLENGES THAT COME FROM BEING IN AN UNFAMILIAR ENVIRONMENT. BY HONORING THEIR STORIES WITH CULTURALLY FOCUSED ART ACTIVITIES, THEY WILL HAVE THE CHANCE TO DEVELOP INDIVIDUALISTIC COPING STRATEGIES THAT WILL ENCOURAGE STRENGTH, PROMOTE FEELINGS OF HOPE, AND HELP THEM MAINTAIN THEIR UNIQUE IDENTITIES.
Expenses $1,039,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt HargisMATT HARGIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chadwick CampbellCHADWICK CAMPBELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Coree NeumeyerCOREE NEUMEYER
VP OF GOVERN
- Total calculated
- $0
- Hours/week
- 2
-
Julia A SotoJULIA A SOTO
VP OF INTERN
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ShabakerELIZABETH SHABAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LudolphLISA LUDOLPH
VP OF EXTERN
- Total calculated
- $0
- Hours/week
- 2
-
Mayra FloresMAYRA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew YocopisANDREW YOCOPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicky CampoVICKY CAMPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret BlackwellMARGARET BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margarita CortezMARGARITA CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nura EltaibNURA ELTAIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HoAMANDA HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lamonte' McDuffieLAMONTE' MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lane SeymourLANE SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise SierraDENISE SIERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RestrepoJESSICA RESTREPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Sutton CampbellALICIA SUTTON CAMPBELL
EXECUTIVE DI
- Total calculated
- $114,936
- From this org
- $107,932
- From related orgs
- $0
- Other
- $7,004
- Hours/week
- 40
-
Matt SandovalMATT SANDOVAL
EXECUTIVE DI
- Total calculated
- $22,873
- From this org
- $15,869
- From related orgs
- $0
- Other
- $7,004
- Hours/week
- 40
-
Stephanie SmithSTEPHANIE SMITH
VP OF OPERAT
- Total calculated
- $84,004
- From this org
- $84,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget CostelloBRIDGET COSTELLO
VP OF PHILAN
- Total calculated
- $95,689
- From this org
- $88,685
- From related orgs
- $0
- Other
- $7,004
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FREE ARTS BUILDING HOPE LLC
SUPPORT · AZ
Directly controlled by FREE ARTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410539349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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