Totals
- Total revenue
- $982,070
- Total expenses
- $944,528
- Contributions and grants received
- $303,581
- Grants paid
- $0
- Program service revenue
- $670,246
- Investment income
- $2,593
- Other revenue
- $5,650
- Total assets, end of year
- $524,117
- Total liabilities, end of year
- $507,836
- Net assets or fund balances, end of year
- $16,281
- Program services expenses (Part IX)
- $798,099
- Management and general expenses
- $128,085
- Fundraising expenses
- $18,344
- Program service expenses (Part III)
- $798,099
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$192,451
-
1f · All other contributions, gifts and grants
$111,130
-
1g · Noncash contributions included above
$894
-
2a · Program service revenue: ARTS DANCE DRAMA CLASSE
total $670,246 · related or exempt $670,246
-
3 · Investment income
total $2,593 · excluded $2,593
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $5,650 · related or exempt $5,650
-
11e · Other revenue, total
$5,650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $569,146 · program services $478,083 · management and general $79,680 · fundraising $11,383
-
9 · Other employee benefits
total $30,116 · program services $25,298 · management and general $4,216 · fundraising $602
-
10 · Payroll taxes
total $41,488 · program services $34,850 · management and general $5,808 · fundraising $830
-
11c · Fees: accounting
total $44,406 · program services $37,300 · management and general $6,218 · fundraising $888
-
11g · Fees: other
total $17,491 · program services $14,693 · management and general $2,448 · fundraising $350
-
12 · Advertising and promotion
total $29,796 · program services $25,029 · management and general $4,171 · fundraising $596
-
13 · Office expenses
total $1,979 · program services $1,662 · management and general $277 · fundraising $40
-
14 · Information technology
total $6,985 · program services $5,867 · management and general $978 · fundraising $140
-
16 · Occupancy
total $92,159 · program services $77,414 · management and general $12,902 · fundraising $1,843
-
17 · Travel
total $5,271 · program services $4,428 · management and general $738 · fundraising $105
-
20 · Interest
total $3,759 · program services $3,158 · management and general $526 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $10,428 · program services $8,759 · management and general $1,460 · fundraising $209
-
23 · Insurance
total $9,021 · program services $7,578 · management and general $1,263 · fundraising $180
-
24a · Other expenses: PROGRAM EXPENSES
total $29,580 · program services $29,580
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $6,630 · program services $5,569 · management and general $928 · fundraising $133
-
24c · Other expenses: BANK AND MERCHANT FEES
total $29,130 · program services $24,469 · management and general $4,078 · fundraising $583
-
24d · Other expenses: EQUIPMENT RENTAL
total $6,736 · program services $5,658 · management and general $943 · fundraising $135
-
24e · All other expenses
total $10,407 · program services $8,704 · management and general $1,451 · fundraising $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,994 · end of year $256,120
-
4 · Accounts receivable
beginning of year $57,469 · end of year $15,254
-
9 · Prepaid expenses and deferred charges
beginning of year $12,638 · end of year $14,445
-
10a · Land, buildings and equipment: cost or other basis
$638,065
-
10b · Land, buildings and equipment: accumulated depreciation
$599,182
-
10c · Land, buildings and equipment, net
beginning of year $39,810 · end of year $38,883
-
15 · Other assets
beginning of year $63,064 · end of year $199,415
-
17 · Accounts payable and accrued expenses
beginning of year $25,437 · end of year $44,600
-
19 · Deferred revenue
beginning of year $129,744 · end of year $130,723
-
23 · Secured mortgages and notes payable
beginning of year $138,491 · end of year $134,558
-
24 · Unsecured notes and loans payable
beginning of year $60,564 · end of year $197,955
-
27 · Net assets without donor restrictions
beginning of year -$21,261 · end of year $16,281
Mission and programs · 2024
Mission
TO CULTIVATE INDIVIDUAL CREATIVE STRENGTHS THROUGH THE ARTS IN A DIVERSE, INCLUSIVE, COLLABORATIVE AND NURTURING COMMUNITY
-
FOUNDED IN 1983, ARTS TOGETHER PROVIDES QUALITY ARTS PROGRAMMING THAT EMBRACES DIVERSITY AND CULTIVATES CREATIVITY AND COMMUNITY. ARTS TOGETHER IS THE ONLY RALEIGH NON - PROFIT WITH A YEAR-ROUN ARTS EDUCATION PROGRAM ENCOMPASSING VISUAL ART, DANCE, DRAMA, AND MULTI-ARTS CLASSES FOR STUDENTS AGE THREE TO ADULT
Expenses $798,099
As filed on the 2024 return.
Listed in Part VII
-
Cherrelyn NapueCHERRELYN NAPUE
EXECUTIVE DIRECTOR
- Total calculated
- $106,114
- From this org
- $92,213
- From related orgs
- $0
- Other
- $13,901
- Hours/week
- 40
-
Jenny GrantJENNY GRANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle BarnesGABRIELLE BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bingi LiBINGI LI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz HoltLIZ HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo HurtadoALFREDO HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hollie JonesHOLLIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kleppe WelldeMICHELLE KLEPPE WELLDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina LittleSABRINA LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron RobbinsCAMERON ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew StewartANDREW STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie WilderMAGGIE WILDER
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
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532959349301923
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