Totals
- Total revenue
- $519,667
- Total expenses
- $476,669
- Contributions and grants received
- $412,646
- Grants paid
- $0
- Program service revenue
- $122,300
- Investment income
- $3,608
- Other revenue
- -$18,887
- Total assets, end of year
- $706,373
- Total liabilities, end of year
- $10,876
- Net assets or fund balances, end of year
- $695,497
- Program services expenses (Part IX)
- $306,036
- Management and general expenses
- $93,205
- Fundraising expenses
- $77,428
- Program service expenses (Part III)
- $306,036
Program services were 64.2% 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.
-
1c · Fundraising events
$68,992
-
1e · Government grants (contributions)
$12,000
-
1f · All other contributions, gifts and grants
$331,654
-
1g · Noncash contributions included above
$5,835
-
2a · Program service revenue: Art Lessons for Hospitalized Children
total $122,300 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,608 · unrelated business $0 · excluded $3,608
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$68,992
-
8b · Fundraising events: direct expenses
$18,887
-
8c · Net income from fundraising events
total -$18,887 · unrelated business $0 · excluded -$18,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,774 · program services $33,976 · management and general $21,186 · fundraising $17,612
-
7 · Other salaries and wages
total $213,906 · program services $148,377 · management and general $36,007 · fundraising $29,522
-
9 · Other employee benefits
total $26,398 · program services $16,759 · management and general $5,270 · fundraising $4,369
-
10 · Payroll taxes
total $22,098 · program services $14,051 · management and general $4,414 · fundraising $3,633
-
11c · Fees: accounting
total $10,845 · program services $0 · management and general $10,845 · fundraising $0
-
11g · Fees: other
total $25,473 · program services $24,073 · management and general $1,400 · fundraising $0
-
13 · Office expenses
total $25,151 · program services $10,303 · management and general $6,948 · fundraising $7,900
-
14 · Information technology
total $8,027 · program services $2,552 · management and general $846 · fundraising $4,629
-
16 · Occupancy
total $6,000 · program services $3,000 · management and general $3,000 · fundraising $0
-
17 · Travel
total $3,272 · program services $1,309 · management and general $982 · fundraising $981
-
19 · Conferences, conventions and meetings
total $4,218 · program services $3,682 · management and general $260 · fundraising $276
-
23 · Insurance
total $3,465 · program services $2,217 · management and general $693 · fundraising $555
-
24a · Other expenses: Program Art and Music Supplies
total $37,886 · program services $37,886 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Expenses
total $4,364 · program services $2,016 · management and general $1,354 · fundraising $994
-
24c · Other expenses: Fundraising Expenses
total $6,957 · program services $0 · management and general $0 · fundraising $6,957
-
24d · Other expenses: In Kind Goods Utilitized
total $5,835 · program services $5,835 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,597 · end of year $46,995
-
2 · Savings and temporary cash investments
beginning of year $564,265 · end of year $652,917
-
3 · Pledges and grants receivable
beginning of year $22,637 · end of year $5,083
-
4 · Accounts receivable
beginning of year $15,144 · end of year $1,378
-
17 · Accounts payable and accrued expenses
beginning of year $19,144 · end of year $10,876
-
27 · Net assets without donor restrictions
beginning of year $646,499 · end of year $688,134
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $7,363
Mission and programs · 2023
Mission
Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs we enrich patients lives, nurture their minds and spirits, and encourage positive healthcare experiences for children and their families.
-
In 2023, Arts For Life staff and volunteers brought 13,008 visual art, music, and creative writing experiences to 10,199 pediatric patients, their siblings, and family members in three childrens hospitals and communities across North Carolina. Arts For Lifes offerings include in-person art and music programs - inpatient bedside studios, clinic waiting room art tables, patient- and family- centered special events and support groups - as well as our Heartbeat Sessions, a partnership with local professional musicians, and Artivity art kits, created and developed especially for our hospital communities.
Expenses $306,036 · Revenue $122,300
As filed on the 2023 return.
Listed in Part VII
-
Katharine Phlegar
Executive Director
- Total calculated
- $72,774
- From this org
- $66,314
- From related orgs
- $0
- Other
- $6,460
- Hours/week
- 40
-
Mary Edith Alexander
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tim Doby
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
DrGinna PriolaMD
Retiring Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Doris J Rouse Phd
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sharon Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Feld
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Hicks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fleenoil Lane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charissa McCullers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Moore PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Palles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Rempe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Morgan Mathieu Tran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Hollingsworth Wise
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442049349300904
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