Totals
- Total revenue
- $479,857
- Total expenses
- $498,078
- Contributions and grants received
- $379,525
- Grants paid
- $0
- Program service revenue
- $45,806
- Investment income
- $2,576
- Other revenue
- $51,950
- Total assets, end of year
- $295,489
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $295,489
- Program services expenses (Part IX)
- $453,187
- Management and general expenses
- $42,891
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $453,187
Program services were 91.0% 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)
$34,909
-
1f · All other contributions, gifts and grants
$344,616
-
2a · Program service revenue: Program Income
total $45,806 · related or exempt $45,806
-
3 · Investment income
total $2,576 · excluded $2,576
-
8a · Fundraising events: gross income
$95,247
-
8b · Fundraising events: direct expenses
$43,297
-
8c · Net income from fundraising events
total $51,950
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,004 · program services $113,903 · management and general $20,101
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $250,935 · program services $250,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,454 · program services $7,186 · management and general $1,268
-
10 · Payroll taxes
total $29,421 · program services $25,008 · management and general $4,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,500 · management and general $1,500 · fundraising $2,000
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,597 · program services $4,757 · management and general $840
-
13 · Office expenses
total $8,600 · program services $7,310 · management and general $1,290
-
14 · Information technology
total $2,400 · program services $2,040 · management and general $360
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,933 · program services $19,493 · management and general $3,440
-
17 · Travel
total $5,374 · program services $4,568 · management and general $806
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,955 · program services $1,662 · management and general $293
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,669 · program services $2,269 · management and general $400
-
23 · Insurance
total $6,585 · program services $5,597 · management and general $988
-
24a · Other expenses: Contract Services
total $2,086 · program services $1,773 · management and general $313
-
24b · Other expenses: Program Expenses
total -$10,097 · program services -$8,582 · management and general -$1,515
-
24c · Other expenses: Administrative Expenses
total $17,962 · program services $15,268 · management and general $2,694
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,357 · end of year $179,779
-
3 · Pledges and grants receivable
beginning of year $2,083 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$63,147
-
10b · Land, buildings and equipment: accumulated depreciation
$59,558
-
10c · Land, buildings and equipment, net
beginning of year $5,464 · end of year $3,589
-
11 · Investments: publicly traded securities
beginning of year $50,683 · end of year $109,121
-
27 · Net assets without donor restrictions
beginning of year $307,587 · end of year $295,489
Mission and programs · 2025
Mission
Provide art programs/services supported by volunteers for under-resourced children, women in recovery/incarcerated women, U.S. veterans including those with PTSD, adults living with disabilities and training for best practice programming, and older adults living with dementia and their caregivers and training for staff of longterm care facilities.
Activities or mission (Part I)
Provide art programs/services supported by volunteers for under-resourced children, women in recovery/incarcerated, veterans, adults living with disabilities, older adults living with dementia.
-
Opening Minds through Art. We provide art programs to seniors and their family members. We have Childrens school and after hours programs providing workshops. There is also a womens prison program that includes art classes at the Goochland womens facility. We have a monthly art program fo veterans with PSTD, physical wounds and those who are disabled.
Expenses $453,187
As filed on the 2025 return.
Listed in Part VII
-
Cynthia Paullin
CEO
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark A Hierholzer
President
- Total calculated
- $59,004
- From this org
- $59,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connie Hom
Treasurer/Secy
- Total calculated
- $0
- Hours/week
- 3
-
Beverly Perdue Jennings
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nan Pascal
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nannette Bailey
Director
- Total calculated
- $0
- Hours/week
- 3
-
Diana Robinson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sheryl Robins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie Niccollucci
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 24 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632399349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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