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Nonprofiteer
← REHABILITATION THROUGH THE ARTS INC

Form 990 for tax year 2023

Filed by REHABILITATION THROUGH THE ARTS INC.

Totals

Total revenue
$900,042
Total expenses
$1,139,789
Contributions and grants received
$377,000
Grants paid
$0
Program service revenue
$121,448
Investment income
$46,517
Other revenue
$355,077
Total assets, end of year
$1,552,031
Total liabilities, end of year
$98,967
Net assets or fund balances, end of year
$1,453,064
Program services expenses (Part IX)
$755,939
Management and general expenses
$177,744
Fundraising expenses
$206,106
Program service expenses (Part III)
$755,939

Program services were 66.3% 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)

    $192,000

  • 1f · All other contributions, gifts and grants

    $185,000

  • 2a · Program service revenue: DOCCS

    total $121,448 · related or exempt $121,448

  • 3 · Investment income

    total $46,517 · related or exempt $46,517

  • 11a · Other revenue: OTHER

    total $355,077 · related or exempt $355,077

  • 11e · Other revenue, total

    $355,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $586,047 · program services $378,554 · management and general $72,878 · fundraising $134,615

  • 12 · Advertising and promotion

    total $37,761 · program services $33,032 · fundraising $4,729

  • 13 · Office expenses

    total $181,320 · program services $55,438 · management and general $104,676 · fundraising $21,206

  • 22 · Depreciation, depletion and amortization

    total $5,887 · program services $5,697 · management and general $190

  • 24a · Other expenses: PROGRAM EXPENSES

    total $283,218 · program services $283,218

  • 24b · Other expenses: GALA RELATED EXPENSES

    total $45,556 · fundraising $45,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,890 · end of year $347,301

  • 2 · Savings and temporary cash investments

    beginning of year $1,234,920 · end of year $1,097,597

  • 3 · Pledges and grants receivable

    beginning of year $181,054 · end of year $93,297

  • 9 · Prepaid expenses and deferred charges

    end of year $1,451

  • 10a · Land, buildings and equipment: cost or other basis

    $34,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,197

  • 10c · Land, buildings and equipment, net

    beginning of year $4,088 · end of year $12,385

  • 15 · Other assets

    beginning of year $3,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,664 · end of year $38,149

  • 19 · Deferred revenue

    beginning of year $2,380 · end of year $60,818

  • 27 · Net assets without donor restrictions

    beginning of year $1,600,601 · end of year $1,453,064

Mission and programs · 2023

Mission

REHABILITATION OF PRISONERS THROUGH THE ARTS HELPS PEOPLE IN PRISON DEVELOP CRITICAL LIFE SKILLS THROUGH THE ARTS, MODELING AN APPROACH TO THE JUSTICE SYSTEM BASED ON HUMAN DIGNITY RATHER THAN PUNISHMENT.

  • EDUCATION AND REHABILITATION OF INCARCERATED INDIVIDUALS THROUGH A COMPREHENSIVE ARTS PROGRAM. ABOUT 200 PARTICIPANTS ON AN ANNUAL BASIS INSIDE CORRECTIONAL FACILITIES.

    Expenses $1,705

  • N/A

    Expenses $754,234

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jermaine Archer

    DIRECTOR

    Total calculated
    $0

  • Sheryl Baker

    SECRETARY

    Total calculated
    $0

  • Lawrence Bartley

    DIRECTOR

    Total calculated
    $0

  • Michael Capra

    DIRECTOR

    Total calculated
    $0

  • Allison Chernow

    DIRECTOR

    Total calculated
    $0

  • Gabe Cruz

    DIRECTOR

    Total calculated
    $0

  • Tanya Diaz-Goldsmith

    DIRECTOR

    Total calculated
    $0

  • Kenneth Fields

    DIRECTOR

    Total calculated
    $0

  • E Annette Nash Govan

    CO-CHAIR

    Total calculated
    $0

  • Sean Dino Johnson

    DIRECTOR

    Total calculated
    $0

  • Suzanne Kessler

    DIRECTOR

    Total calculated
    $0

  • Que Newbill

    DIRECTOR

    Total calculated
    $0

  • Lauren Price

    DIRECTOR

    Total calculated
    $0

  • Mikki Shaw

    VICE-CHAIR

    Total calculated
    $0

  • Karin Shiel

    CO-CHAIR

    Total calculated
    $0

  • Leslie Lichter

    INTERIM EXEC

    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
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202412069349301361

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