Totals
- Total revenue
- $336,227
- Total expenses
- $357,591
- Contributions and grants received
- $245,565
- Grants paid
- $0
- Program service revenue
- $90,528
- Investment income
- $134
- Other revenue
- $0
- Total assets, end of year
- $208,573
- Total liabilities, end of year
- $650
- Net assets or fund balances, end of year
- $207,923
- Program services expenses (Part IX)
- $326,541
- Management and general expenses
- $25,840
- Fundraising expenses
- $5,210
- Program service expenses (Part III)
- $326,541
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$196,065
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $90,528 · related or exempt $90,528
-
3 · Investment income
total $134 · related or exempt $134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,661 · program services $186,387 · management and general $22,064 · fundraising $5,210
-
10 · Payroll taxes
total $16,765 · program services $16,430 · management and general $335
-
11c · Fees: accounting
total $4,125 · program services $3,094 · management and general $1,031
-
11g · Fees: other
total $106,330 · program services $104,567 · management and general $1,763
-
13 · Office expenses
total $3,623 · program services $3,623
-
14 · Information technology
total $2,154 · program services $1,615 · management and general $539
-
17 · Travel
total $4,657 · program services $4,657
-
19 · Conferences, conventions and meetings
total $356 · program services $356
-
22 · Depreciation, depletion and amortization
total $512 · program services $512
-
23 · Insurance
total $5,408 · program services $5,300 · management and general $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,612 · end of year $207,805
-
10a · Land, buildings and equipment: cost or other basis
$9,577
-
10b · Land, buildings and equipment: accumulated depreciation
$8,809
-
10c · Land, buildings and equipment, net
beginning of year $1,280 · end of year $768
-
17 · Accounts payable and accrued expenses
beginning of year $605 · end of year $650
-
27 · Net assets without donor restrictions
beginning of year $229,287 · end of year $207,923
Mission and programs · 2024
Mission
ARTS & MINDS WORKS TO IMPROVE QUALITY OF LIFE FOR CAREGIVERS AND THOSE LIVING WITH MEMORY LOSS, ALZHEIMER'S DISEASE AND OTHER DEMENTIAS THROUGH ENGAGEMENT WITH ART. WE PARTNER WITH MUSEUMS TO PROVIDE MEANINGFUL ART- CENTERED ACTIVITIES THAT CREATE POSITIVE EMOTIONAL AND COGNITIVE EXPERIENCES, ENHANCE VERBAL AND NON-VERBAL COMMUNICATION, REDUCE ISOLATION AND BUILD COMMUNITY.
-
MUSEUM & COMMUNITY PROGRAMMING - DISCUSSION AND ART MAKING TO IMPROVE OVERALL WELL BEING FOR PATIENTS AND CAREGIVERS. 297 PROGRAMS IN PERSON OR ONLINE. WE REACHED APPROXIMATELY 2,271 PARTICIPANTS (DUPLICATED) IN DIRECT SERVICE PROGRAMS AND AN ADDITIONAL 3,250 AT OUTREACH EVENTS SUCH AS COMMUNITY HEALTH FAIRS.
Expenses $261,233
-
TRAINING & EDUCATION - APPROXIMATELY 87 MUSEUM STAFF, VOLUNTEERS, ARTISTS, DEMENTIA CARE PROFESSIONALS AND STUDENTS IN ONLINE & IN PERSON TALKS AND WORKSHOPS IN THE US. IN TURN, WE ESTIMATE SERVICE TO HUNDREDS OF INDIVIDUALS WITH DEMENTIA AND CAREGIVERS IN VARIOUS LOCATIONS.
Expenses $48,981
-
LEADERSHIP IN THE FIELD OF MUSEUM, ARTS & HEALTH - WORKSHOPS AND CONFERENCE PRESENTATIONS FOR APPROXIMATELY 215 MUSEUMS, ARTS AND DEMENTIA CARE PROFESSIONALS AND THE GENERAL PUBLIC.
Expenses $16,327
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James M Noble MDJAMES M NOBLE MD
PRESIDENT
- Total calculated
- $0
-
Olajide Williams MDOLAJIDE WILLIAMS MD
VICE PRESIDE
- Total calculated
- $0
-
Shanta LawsonSHANTA LAWSON
SECRETARY
- Total calculated
- $0
-
Karen Bedrosian RichardsonKAREN BEDROSIAN RICHARDSON
TREASURER
- Total calculated
- $0
-
Monique Hedmann MDMONIQUE HEDMANN MD
DIRECTOR
- Total calculated
- $0
-
Berna G HuebnerBERNA G HUEBNER
DIRECTOR
- Total calculated
- $0
-
Joyce P Visceglia MSWJOYCE P VISCEGLIA MSW
DIRECTOR
- Total calculated
- $0
-
Helen Fernandez MDHELEN FERNANDEZ MD
DIRECTOR
- Total calculated
- $0
-
Ryan C Compton EsqRYAN C COMPTON ESQ
DIRECTOR
- Total calculated
- $0
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
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511969349301936
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