Form 990 for tax year 2024
Filed by ARTS FOR LEARNING MARYLAND INC.
Totals
- Total revenue
- $16,567,856
- Total expenses
- $15,767,488
- Contributions and grants received
- $4,090,520
- Grants paid
- $0
- Program service revenue
- $11,942,645
- Investment income
- $252,028
- Other revenue
- $282,663
- Total assets, end of year
- $14,064,779
- Total liabilities, end of year
- $1,882,988
- Net assets or fund balances, end of year
- $12,181,791
- Program services expenses (Part IX)
- $14,754,948
- Management and general expenses
- $445,140
- Fundraising expenses
- $567,400
- Program service expenses (Part III)
- $14,754,948
Program services were 93.6% 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)
$826,332
-
1f · All other contributions, gifts and grants
$3,264,188
-
1g · Noncash contributions included above
$29,703
-
2a · Program service revenue: PROGRAM INCOME
total $11,942,645 · related or exempt $11,942,645
-
3 · Investment income
total $287,958 · excluded $287,958
-
7b · Less cost or other basis and sales expenses
other assets $35,930
-
7c · Gain or loss
other assets -$35,930
-
7d · Net gain or loss
total -$35,930 · excluded -$35,930
-
11a · Other revenue: ERC INTEREST
total $292,812 · excluded $292,812
-
11d · All other revenue
total -$10,149 · excluded -$10,149
-
11e · Other revenue, total
$282,663
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $437,015 · program services $366,525 · management and general $34,218 · fundraising $36,272
-
7 · Other salaries and wages
total $9,650,767 · program services $9,027,934 · management and general $313,342 · fundraising $309,491
-
8 · Pension plan contributions
total $83,316 · program services $77,982 · management and general $2,685 · fundraising $2,649
-
9 · Other employee benefits
total $470,384 · program services $438,073 · management and general $16,198 · fundraising $16,113
-
10 · Payroll taxes
total $883,492 · program services $822,805 · management and general $30,423 · fundraising $30,264
-
11c · Fees: accounting
total $50,146 · program services $46,701 · management and general $1,727 · fundraising $1,718
-
11f · Fees: investment management
total $9,299 · management and general $9,299
-
11g · Fees: other
total $2,291,171 · program services $2,185,364 · management and general $7,776 · fundraising $98,031
-
12 · Advertising and promotion
total $51,651 · program services $48,103 · management and general $1,779 · fundraising $1,769
-
13 · Office expenses
total $111,076 · program services $110,821 · fundraising $255
-
14 · Information technology
total $131,435 · program services $122,407 · management and general $4,526 · fundraising $4,502
-
16 · Occupancy
total $224,086 · program services $209,263 · management and general $7,431 · fundraising $7,392
-
17 · Travel
total $216,241 · program services $215,640 · management and general $274 · fundraising $327
-
19 · Conferences, conventions and meetings
total $148,471 · program services $141,435 · management and general $3,527 · fundraising $3,509
-
20 · Interest
total $10,936 · program services $10,184 · management and general $377 · fundraising $375
-
22 · Depreciation, depletion and amortization
total $171,785 · program services $159,985 · management and general $5,915 · fundraising $5,885
-
23 · Insurance
total $49,778 · program services $46,359 · management and general $1,714 · fundraising $1,705
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $230,203 · program services $223,964 · fundraising $6,239
-
24b · Other expenses: MEALS AND SUPPLIES
total $113,910 · program services $113,910
-
24c · Other expenses: EVENT EXPENSE
total $36,995 · fundraising $36,995
-
24e · All other expenses
total $395,331 · program services $387,493 · management and general $3,929 · fundraising $3,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,501 · end of year $377,541
-
2 · Savings and temporary cash investments
beginning of year $3,472,961 · end of year $7,707,461
-
3 · Pledges and grants receivable
beginning of year $3,460,106 · end of year $1,416,718
-
4 · Accounts receivable
beginning of year $2,178,634 · end of year $764,693
-
9 · Prepaid expenses and deferred charges
beginning of year $224,768 · end of year $93,957
-
10a · Land, buildings and equipment: cost or other basis
$1,968,582
-
10b · Land, buildings and equipment: accumulated depreciation
$407,927
-
10c · Land, buildings and equipment, net
beginning of year $716,136 · end of year $1,560,655
-
11 · Investments: publicly traded securities
beginning of year $1,056,909 · end of year $1,279,968
-
15 · Other assets
beginning of year $2,241,381 · end of year $863,786
-
17 · Accounts payable and accrued expenses
beginning of year $535,768 · end of year $617,336
-
19 · Deferred revenue
beginning of year $147,250 · end of year $10,000
-
23 · Secured mortgages and notes payable
end of year $397,712
-
25 · Other liabilities
beginning of year $939,915 · end of year $857,940
-
27 · Net assets without donor restrictions
beginning of year $7,325,215 · end of year $10,554,454
-
28 · Net assets with donor restrictions
beginning of year $4,416,248 · end of year $1,627,337
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO TRANSFORM THE LIVES AND EDUCATION OF OUR YOUTH THROUGH THE ARTS BY CONNECTING EDUCATORS, PROFESSIONAL ARTISTS, AND COMMUNITIES. THIS MISSION IS ACHIEVED BY PROVIDING ASSEMBLIES, WORKSHOPS, RESIDENCIES, PROFESSIONAL OPPORTUNITIES FOR EDUCATORS AND ARTISTS THAT ARE ALIGNED WITH COMMON CORE STATE STANDARDS AND ARE ACCESSIBLE TO ANY ORGANIZATION OR SCHOOL REGARDLESS OF THEIR RESOURCES. ARTS FOR LEARNING CONDUCTS RESEARCH TO DEMONSTRATE THE EFFECTIVENESS OF ITS ARTS INTEGRATION MODEL ON STUDENT ACHIEVEMENT AND SOCIAL EMOTIONAL DEVELOPMENT. ARTS FOR LEARNING RECEIVED A 4 YEAR RESEARCH GRANT FROM THE US DEPARTMENT OF EDUCATION (EDUCATION INNOVATION RESEARCH) WHICH, WHEN COMPLETED, WILL BE THE LARGEST DATA COLLECTION OF AN ARTS INTEGRATION MODEL IN THE COUNTRY. A4L AIMS TO USE THIS RESEARCH, AS WELL AS ITS PAST RESEARCH, TO INFLUENCE TEACHING AND LEARNING AT A STATE LEVEL.
Activities or mission (Part I)
TO TRANSFORM THE LIVES AND EDUCATION OF OUR YOUTH THROUGH THE ARTS BY CONNECTING EDUCATORS, PROFESSIONAL ARTISTS AND COMMUNITIES.
-
ASALA IS OFFERED IN PARTNERSHIP WITH BALTIMORE CITY PUBLIC SCHOOLS. THE PROGRAM PAIRS A CLASSROOM TEACHER AND A PROFESSIONAL TEACHING ARTIST TO DELIVER ARTS-INTEGRATED MATH AND LITERACY LESSONS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. PARTICIPATING STUDENTS RECEIVE THREE HOURS OF EXTENDED ACADEMIC LEARNING AND ENRICHMENT PER DAY, FOUR DAYS A WEEK. STUDENTS ARE INTRODUCED TO A WIDE VARIETY OF ART FORMS, FROM ILLUSTRATION AND SPOKEN WORD TO PERCUSSION, DRAMA, AND DANCE, AND HAVE A CHANCE TO WORK ALONGSIDE STUDENTS FROM ACROSS THE CITY AND LEARN FROM PROFESSIONAL ARTISTS. DURING THE YEAR ENDED AUGUST 31, 2025, ARTS FOR LEARNING SERVED 610 STUDENTS WITH 88,569 STUDENT LEARNING HOURS.
Expenses $9,955,521 · Revenue $4,405,474
-
SALA IS AN AWARD WINNING SUMMER PROGRAM, OPERATED IN PARTNERSHIP WITH BALTIMORE CITY SCHOOLS. THIS FIVE-WEEK, FULL-DAY SUMMER PROGRAM CURBS SUMMER LEARNING LOSS IN LITERACY AND MATH BY PROVIDING ARTS-INTEGRATED INSTRUCTION. THE POWER OF SALA LIES IN THE COLLABORATION BETWEEN TEACHING ARTISTS AND EDUCATORS WHO CO-TEACH CHILDREN IN THE PROGRAM, PREK THROUGH SIXTH GRADE. IN ADDITION TO ACADEMIC INSTRUCTION, STUDENTS HAVE ENRICHMENT OPPORTUNITIES IN THE ARTS, ATHLETICS, ROBOTICS, AND FIELD TRIPS. STUDENTS DEVELOP SOCIALLY AND EMOTIONALLY, EXPAND THEIR CREATIVE PROCESS, AND EXPLORE ARTS EXPERIENCES THAT SUPPORT THEIR GROWTH. DURING THE YEAR ENDED AUGUST 31, 2025, ARTS FOR LEARNING SERVED 1,980 STUDENTS THROUGH SALA.
Expenses $2,028,435 · Revenue $5,675,381
-
AS THE MARYLAND AFFILIATE OF WOLF TRAP INSTITUTE FOR EARLY LEARNING, THE ORGANIZATION OFFERS RESIDENCY PROGRAMS DESIGNED SPECIFICALLY FOR OUR YOUNGEST LEARNERS (FROM BIRTH THROUGH KINDERGARTEN). ADDITIONALLY, THE ORGANIZATION ALSO OFFERS DIVERSE EARLY LEARNING PROGRAMMING, INCLUDING FAMILY ENGAGEMENT WORKSHOPS, TEACHER PROFESSIONAL DEVELOPMENT, AND ASSEMBLIES. THESE WORKSHOPS ARE LED BY WOLF TRAP MASTER TEACHING ARTISTS AND OUR DIRECTOR OF EARLY CHILDHOOD. THE ORGANIZATION OFFERS PARTICIPATING CHILD CARE PROVIDERS THE OPPORTUNITY TO EARN THE MSDE CORE OF KNOWLEDGE HOURS REQUIRED TO RETAIN THEIR LICENSES, WHICH ALLOWS THE ORGANIZATION TO RECRUIT AND BUILD RELATIONSHIPS WITH MANY NEW CHILD CARE PROVIDERS.DURING THE YEAR ENDED AUGUST 31, 2025, ARTS FOR LEARNING REACHED 13,627 EARLY LEARNERS THROUGH OUR PROGRAMMING.
Expenses $1,500,718 · Revenue $876,116
-
THE ORGANIZATION DRIVES STUDENT SUCCESS AND COMMUNITY CONNECTION ACROSS MARYLAND THROUGH A COMPREHENSIVE SUITE OF ARTS-INTEGRATED EDUCATIONAL PROGRAMS. THIS INCLUDES LIVE ASSEMBLIES THAT EXPOSE AUDIENCES OF UP TO 250 STUDENTS AT A TIME TO DIVERSE CULTURES, CORE CURRICULA, AND SOCIAL-EMOTIONAL SKILLS; CLASSROOM RESIDENCIES (SERVING YOUTH FROM BIRTH THROUGH GRADE 12) WHERE PROFESSIONAL TEACHING ARTISTS COLLABORATE WITH EDUCATORS TO DELIVER DEEP-DIVE FINE ARTS AND ARTS-INTEGRATED LESSONS; AND HANDS-ON FAMILY ENGAGEMENT WORKSHOPS THAT BLEND ARTS WITH LITERACY, STEM, AND COMMUNITY BUILDING. TO EXPAND STATEWIDE ACCESS, THE ORGANIZATION HOSTS LIVE-STREAMED VIRTUAL CULTURAL FESTIVALS FOR SCHOOLS, WHILE SIMULTANEOUSLY DELIVERING ROBUST PROFESSIONAL DEVELOPMENT PROGRAMSRANGING FROM LOCALIZED WORKSHOPS TO INTENSIVE, YEARLONG FELLOWSHIPS FOR SCHOOL LEADERSTHAT EMPOWER ADULTS TO USE THE ARTS AS A POWERFUL VEHICLE FOR INSPIRATION, EQUITY, AND JOY.
Expenses $1,270,274 · Revenue $985,674
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheelagh M AllstonSHEELAGH M ALLSTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bill BucknerBILL BUCKNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chris WallaceCHRIS WALLACE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Nancy KassDR NANCY KASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eric M PripsteinERIC M PRIPSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Casey BrentCASEY BRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas M BrownTHOMAS M BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candice BucknerCANDICE BUCKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ChappellBRIAN CHAPPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DrigotasELIZABETH DRIGOTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawanda EdwardsLAWANDA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan HoffALAN HOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodrick JohnsonRODRICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Mitchell KrebsJ MITCHELL KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois MarkLOIS MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ariel L MartinARIEL L MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cecil MartinCECIL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Meadows ShaweSARA MEADOWS SHAWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randall OsteenRANDALL OSTEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerren G PriceGERREN G PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sallie RixieSALLIE RIXIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SavageSARAH SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer St GermanJENNIFER ST GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul WolmanPAUL WOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacie Sanders EvansSTACIE SANDERS EVANS
PRESIDENT & CEO
- Total calculated
- $228,643
- From this org
- $204,262
- From related orgs
- $0
- Other
- $24,381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,762
- Bonus
- $4,500
- Other
- $0
- Deferred
- $7,990
- Nontaxable benefits
- $16,391
- Filer's total
- $228,643
-
Kathleen BashamKATHLEEN BASHAM
VICE PRESIDENT
- Total calculated
- $169,615
- From this org
- $169,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,615
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,615
-
Dr Mark KingDR MARK KING
CHIEF EDUCATION OFFICER
- Total calculated
- $175,819
- From this org
- $133,336
- From related orgs
- $0
- Other
- $42,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,003
- Bonus
- $24,333
- Other
- $0
- Deferred
- $1,316
- Nontaxable benefits
- $41,167
- Filer's total
- $175,819
-
Michael BrushMICHAEL BRUSH
CHIEF OPERATING OFFICER
- Total calculated
- $131,509
- From this org
- $114,710
- From related orgs
- $0
- Other
- $16,799
- Hours/week
- 40
-
Jessica HebronJESSICA HEBRON
CHIEF ARTS OFFICER
- Total calculated
- $131,122
- From this org
- $114,138
- From related orgs
- $0
- Other
- $16,984
- Hours/week
- 40
-
Hana MorfordHANA MORFORD
CHIEF OF EARLY CHILDHOOD DEVELOPMENT
- Total calculated
- $114,222
- From this org
- $109,133
- From related orgs
- $0
- Other
- $5,089
- Hours/week
- 40
-
Kristina BerdanKRISTINA BERDAN
DEPUTY CHIEF OF EDUCATION
- Total calculated
- $104,688
- From this org
- $100,718
- From related orgs
- $0
- Other
- $3,970
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- STACIE SANDERS EVANS RECEIVED A PERFORMANCE REVIEW IN SPRING, AT WHICH TIME THE EXECUTIVE COMMITTEE APPROVED ELIGIBILITY FOR A FISCAL YEAR END BONUS BASED ON MEETING OR EXCEEDING BUDGETED NET INCOME. THE BOARD THEN APPROVED THE AMOUNT AWARDED. DR. MARK KING RECEIVED A BONUS AS STIPULATED IN HIS HIRING AGREEMENT. MICHAEL BRUSH AND JESSICA HEBRON EACH RECEIVED A CALENDAR YEAR-END BONUS BASED ON YTD FINANCES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611959349301011
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