Totals
- Total revenue
- $940,357
- Total expenses
- $636,491
- Contributions and grants received
- $776,803
- Grants paid
- $0
- Program service revenue
- $158,980
- Investment income
- $3,579
- Other revenue
- $995
- Total assets, end of year
- $955,175
- Total liabilities, end of year
- $128,531
- Net assets or fund balances, end of year
- $826,644
- Program services expenses (Part IX)
- $281,931
- Management and general expenses
- $245,581
- Fundraising expenses
- $108,979
- Program service expenses (Part III)
- $281,931
Program services were 44.3% 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.
-
1b · Membership dues
$17,034
-
1c · Fundraising events
$45,862
-
1e · Government grants (contributions)
$52,546
-
1f · All other contributions, gifts and grants
$661,361
-
2a · Program service revenue: CONSULTING FEES
total $104,172 · related or exempt $104,172
-
2b · Program service revenue: ACCESS PHILLY PROGRAM
total $51,638 · related or exempt $51,638
-
2c · Program service revenue: TICKET SALES
total $1,933 · related or exempt $1,933
-
2d · Program service revenue: IN=FACILITY PERFORMANCES
total $1,237 · related or exempt $1,237
-
3 · Investment income
total $3,579 · excluded $3,579
-
8a · Fundraising events: contributions included on line 1c
$45,862
-
11a · Other revenue: MISCELLANEOUS INCOME
total $995 · related or exempt $995
-
11e · Other revenue, total
$995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $42,000 · management and general $42,000 · fundraising $21,000
-
7 · Other salaries and wages
total $274,989 · program services $146,294 · management and general $67,372 · fundraising $61,323
-
9 · Other employee benefits
total $27,514 · program services $14,637 · management and general $6,741 · fundraising $6,136
-
10 · Payroll taxes
total $29,440 · program services $16,251 · management and general $6,624 · fundraising $6,565
-
11c · Fees: accounting
total $21,538 · management and general $21,538
-
11g · Fees: other
total $61,307 · program services $14,020 · management and general $45,940 · fundraising $1,347
-
13 · Office expenses
total $16,060 · management and general $16,060
-
16 · Occupancy
total $27,890 · program services $10,448 · management and general $6,773 · fundraising $10,669
-
17 · Travel
total $14,670 · management and general $14,670
-
22 · Depreciation, depletion and amortization
total $8,696 · program services $4,626 · management and general $2,131 · fundraising $1,939
-
23 · Insurance
total $2,343 · management and general $2,343
-
24a · Other expenses: EVENT TICKET/ADMISSIONS
total $20,939 · program services $20,939
-
24b · Other expenses: ARTIST FEES
total $12,666 · program services $12,666
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $5,984 · management and general $5,984
-
24d · Other expenses: STAFF TRAVEL AND DEVELOPM
total $4,000 · management and general $4,000
-
24e · All other expenses
total $3,455 · program services $50 · management and general $3,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,949 · end of year $81,922
-
2 · Savings and temporary cash investments
beginning of year $91,015 · end of year $159,466
-
3 · Pledges and grants receivable
beginning of year $53,925 · end of year $338,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,779 · end of year $6,661
-
10a · Land, buildings and equipment: cost or other basis
$185,878
-
10b · Land, buildings and equipment: accumulated depreciation
$161,420
-
10c · Land, buildings and equipment, net
beginning of year $24,865 · end of year $24,458
-
11 · Investments: publicly traded securities
beginning of year $190,091 · end of year $226,059
-
15 · Other assets
beginning of year $3,590 · end of year $118,609
-
17 · Accounts payable and accrued expenses
beginning of year $15,035 · end of year $15,943
-
25 · Other liabilities
end of year $112,588
-
27 · Net assets without donor restrictions
beginning of year $458,179 · end of year $339,644
-
28 · Net assets with donor restrictions
beginning of year $32,000 · end of year $487,000
Mission and programs · 2022
Mission
ART-REACH CREATES, ADVOCATES FOR, AND EXPANDS ACCESSIBLE OPPORTUNITIES IN THE ARTS SO THE FULL SPECTRUM OF SOCIETY IS SERVED.
-
ART-REACH ENSURES ACCESSIBLE OPPORTUBITIES IN THE ARTS FOR PEOPLE WITH DISABILITIES AND LOW-INCOME COMMUNITIES. THE ORGANIZATION DISTRIBUTES DISCOUNTED TICKETS TO CULTURAL VENUES, HELPS ADAPT EXISTING ARTS PROGRAMS SO THAT THEY ARE ACCESSIBLE, FACILITATE THE ACCESS ADMISSOIN PROGRAM FOR PA ACCESS CARDHOLDERS TO GAIN 2 ADMISSOIN TO AREA MUSEUMS, AND PROVIDE ACCESSIBILITY TRAINING AND WORKSHOPS TO THE GREATER PHILADELPHIA REGION.
Expenses $281,931 · Revenue $158,980
As filed on the 2022 return.
Listed in Part VII
-
Harvey SwedloffHARVEY SWEDLOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AgatiAMANDA AGATI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Talia StinsonTALIA STINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Subhash VergheseSUBHASH VERGHESE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca BradbeerREBECCA BRADBEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BakerBENJAMIN BAKER
PLANNING AND
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Chapman-SmithVERONICA CHAPMAN-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blake CooperBLAKE COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sipi Gupta EsqSIPI GUPTA ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl KauffmanCHERYL KAUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jody RobertsJODY ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mydera Taliah RobinsonMYDERA TALIAH ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Koert WehbergKOERT WEHBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam Weinstein MDADAM WEINSTEIN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele WoodMICHELE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John OrrJOHN ORR
EXEC DIRECTO
- Total calculated
- $109,904
- From this org
- $103,368
- From related orgs
- $0
- Other
- $6,536
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349303399
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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