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Nonprofiteer
← ARTS CORPS

Form 990 for tax year 2022

Filed by ARTS CORPS.

Totals

Total revenue
$1,282,847
Total expenses
$1,645,412
Contributions and grants received
$1,081,734
Grants paid
$28,709
Program service revenue
$200,093
Investment income
$45
Other revenue
$975
Total assets, end of year
$274,253
Total liabilities, end of year
$133,838
Net assets or fund balances, end of year
$140,415
Program services expenses (Part IX)
$944,997
Management and general expenses
$436,200
Fundraising expenses
$264,215
Program service expenses (Part III)
$944,997

Program services were 57.4% 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.

  • 1a · Federated campaigns

    $35,000

  • 1e · Government grants (contributions)

    $304,139

  • 1f · All other contributions, gifts and grants

    $742,595

  • 2a · Program service revenue: ARTS EDUCATION COURSES

    total $200,093 · related or exempt $200,093

  • 4 · Income from investment of tax-exempt bond proceeds

    total $45 · excluded $45

  • 11a · Other revenue: SETTLEMENT INCOME

    total $599 · excluded $599

  • 11b · Other revenue: FACILITY USE FEE

    total $250 · excluded $250

  • 11c · Other revenue: USED BOOK SALES

    total $126 · excluded $126

  • 11e · Other revenue, total

    $975

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,709 · program services $28,709

  • 5 · Compensation of officers, directors and key employees

    total $103,843 · program services $25,961 · management and general $36,345 · fundraising $41,537

  • 7 · Other salaries and wages

    total $957,888 · program services $692,543 · management and general $106,912 · fundraising $158,433

  • 8 · Pension plan contributions

    total $10,793 · program services $6,756 · management and general $1,643 · fundraising $2,394

  • 9 · Other employee benefits

    total $95,554 · program services $67,954 · management and general $10,261 · fundraising $17,339

  • 10 · Payroll taxes

    total $105,789 · program services $66,223 · management and general $16,100 · fundraising $23,466

  • 11b · Fees: legal

    total $2,175 · program services $180 · management and general $1,940 · fundraising $55

  • 11c · Fees: accounting

    total $50,925 · program services $4,216 · management and general $45,432 · fundraising $1,277

  • 11e · Fees: professional fundraising services

    total $5,326 · fundraising $5,326

  • 11g · Fees: other

    total $83,286 · program services $7,335 · management and general $79,055 · fundraising -$3,104

  • 12 · Advertising and promotion

    total $780 · program services $34 · management and general $266 · fundraising $480

  • 13 · Office expenses

    total $22,086 · program services $2,162 · management and general $15,667 · fundraising $4,257

  • 14 · Information technology

    total $62,805 · program services $188 · management and general $62,614 · fundraising $3

  • 16 · Occupancy

    total $46,745 · program services $16,151 · management and general $23,678 · fundraising $6,916

  • 17 · Travel

    total $20,998 · program services $7,478 · management and general $13,508 · fundraising $12

  • 23 · Insurance

    total $12,993 · program services $261 · management and general $12,037 · fundraising $695

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $9,536 · program services $9,536

  • 24b · Other expenses: EVENTS

    total $9,536 · program services $2,233 · management and general $3,034 · fundraising $4,269

  • 24c · Other expenses: MEMBERSHIPS

    total $7,884 · program services $158 · management and general $7,304 · fundraising $422

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $6,886 · program services $6,886

  • 24e · All other expenses

    total $875 · program services $33 · management and general $404 · fundraising $438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,141 · end of year $68,675

  • 2 · Savings and temporary cash investments

    beginning of year $226,411 · end of year $29,402

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $62,000

  • 4 · Accounts receivable

    beginning of year $35,937 · end of year $65,955

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

    $72,340

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

    $72,340

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $48,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,863 · end of year $84,721

  • 25 · Other liabilities

    beginning of year $80,646 · end of year $49,117

  • 27 · Net assets without donor restrictions

    beginning of year $224,328 · end of year $40,699

  • 28 · Net assets with donor restrictions

    beginning of year $124,652 · end of year $99,716

Mission and programs · 2022

Mission

ARTS CORPS REVOLUTIONIZES ARTS EDUCATION BY IGNITING THE CREATIVE POWER OF YOUNG PEOPLE THROUGH CULTURALLY ENGAGING LEARNING EXPERIENCES.

Activities or mission (Part I)

TO REVOLUTIONIZE ARTS EDUCATION BY IGNITING THE CREATIVE POWER OF YOUTH.

  • TEEN ARTS - ARTS CORPS PROVIDED ARTS EDUCATION TO YOUTH 13-18. ARTS EDUCATION FOR SCHOOL CREDIT WAS OFFERED THROUGH A PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS INTERAGENCY ALTERNATIVE HIGH SCHOOL. EXTRACURRICULAR PROGRAMMING WAS ALSO OFFERED. THIS PROGRAM SERVED APPROXIMATELY 260 STUDENTS.

    Expenses $270,786 · Grants $28,709 · Revenue $31,092

  • ARTS INTEGRATION (CREATIVE SCHOOLS) - ARTS CORPS WORKED WITH 10 SCHOOLS IN THE SEATTLE AND HIGHLINE SCHOOL DISTRICTS TO PROVIDE INTEGRATED ARTS LEARNING. TEACHING ARTISTS WORK IN PARTNERSHIP WITH CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT PROJECT-BASED LESSON PLANS THAT INTEGRATE ARTS WITH CORE SUBJECT AREAS WHILE DEVELOPING STUDENTS' CREATIVE CAPACITIES. THIS PROGRAM IS DESIGNED TO STRENGTHEN THE LEARNING ENVIRONMENT AND EXPAND TEACHER CAPACITY TO ENGAGE STUDENTS CREATIVELY. THIS PROGRAM SERVED APPROXIMATELY 1,800 STUDENTS.

    Expenses $255,919 · Revenue $70,711

  • AFTER SCHOOL VISUAL AND PERFORMING ARTS WERE OFFERED AT 9 ELEMENTARY AND MIDDLE SCHOOLS IN SEATTLE AND HIGHLINE SCHOOL DISTRICTS WITH APPROXIMATELY 325 YOUTH SERVED FOR YOUTH KINDERGARTEN THROUGH 8TH GRADE.

    Expenses $223,345 · Revenue $98,290

  • ELEMENTARY BSK - ARTS CORPS WORKED WITH FOUR LOCATIONS TO OFFER 5 CLASSES SERVING YOUTH KINDERGARTEN THROUGH FIFTH GRADE. APPROXIMATELY 288 YOUTH WERE SERVED.

    Expenses $194,947

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TANISHA BRANDON-FELDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STONE GOSSARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KELLY ROUDOU

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SALLY KETCHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DONTE FELDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HILARY CHERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM COLLET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRIS EVANS BIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM HASEGAWA DARCY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICA MERRITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEENAN PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAHO SHIOYA

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $22,500
    From this org
    $22,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARRIE SIAPUSH

    EXECUTIVE DIRECTOR THRU 9/22

    Total calculated
    $84,761
    From this org
    $78,750
    From related orgs
    $0
    Other
    $6,011
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202441209349300969

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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