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← A REASON TO SURVIVE

Form 990 for tax year 2022

Filed by A REASON TO SURVIVE.

Totals

Total revenue
$1,195,727
Total expenses
$1,059,386
Contributions and grants received
$775,619
Grants paid
$0
Program service revenue
$405,634
Investment income
$14,474
Other revenue
$0
Total assets, end of year
$560,170
Total liabilities, end of year
$52,989
Net assets or fund balances, end of year
$507,181
Program services expenses (Part IX)
$812,007
Management and general expenses
$179,642
Fundraising expenses
$67,737
Program service expenses (Part III)
$812,007

Program services were 76.6% 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.

  • 1f · All other contributions, gifts and grants

    $775,619

  • 1g · Noncash contributions included above

    $125,000

  • 2a · Program service revenue: Program Service Revenue

    total $405,634 · related or exempt $405,634

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

    total $14,474 · related or exempt $14,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,328 · program services $86,662 · management and general $15,166 · fundraising $6,500

  • 7 · Other salaries and wages

    total $486,801 · program services $389,441 · management and general $68,152 · fundraising $29,208

  • 9 · Other employee benefits

    total $15,318 · program services $12,254 · management and general $2,145 · fundraising $919

  • 10 · Payroll taxes

    total $54,016 · program services $43,213 · management and general $7,562 · fundraising $3,241

  • 11a · Fees: management

    total $15,356 · program services $5,882 · management and general $3,981 · fundraising $5,493

  • 11b · Fees: legal

    total $319 · program services $247 · management and general $72

  • 11c · Fees: accounting

    total $20,245 · program services $16,196 · management and general $2,834 · fundraising $1,215

  • 13 · Office expenses

    total $29,388 · program services $788 · management and general $25,524 · fundraising $3,076

  • 14 · Information technology

    total $10,816 · program services $8,653 · management and general $1,514 · fundraising $649

  • 16 · Occupancy

    total $147,186 · program services $117,749 · management and general $20,606 · fundraising $8,831

  • 17 · Travel

    total $3,704 · program services $722 · management and general $2,234 · fundraising $748

  • 19 · Conferences, conventions and meetings

    total $2,265 · program services $569 · management and general $1,358 · fundraising $338

  • 20 · Interest

    total $1,909 · program services $1,527 · management and general $267 · fundraising $115

  • 22 · Depreciation, depletion and amortization

    total $24,000 · management and general $24,000

  • 23 · Insurance

    total $30,191 · program services $24,153 · management and general $4,227 · fundraising $1,811

  • 24a · Other expenses: Artist Program Expense

    total $103,951 · program services $103,951

  • 24b · Other expenses: Development Expenses

    total $5,593 · fundraising $5,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,499 · end of year $242,320

  • 4 · Accounts receivable

    beginning of year $25,625 · end of year $71,475

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

    $324,306

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

    $274,306

  • 10c · Land, buildings and equipment, net

    beginning of year $74,000 · end of year $50,000

  • 11 · Investments: publicly traded securities

    beginning of year $191,839 · end of year $196,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,123 · end of year $52,989

  • 27 · Net assets without donor restrictions

    beginning of year $316,840 · end of year $507,181

  • 28 · Net assets with donor restrictions

    beginning of year $54,000

Mission and programs · 2022

Mission

ARTS lifts young people in the South County Region of San Diego to become confident, compassionate, and courageous community builders through the transformatve power of creativity.

  • Each year, over 600 youth ages 6-24 benefit from our programs, which include: Community ARTS classes, workshops, and community design projects for youth ages 8-18; ARTS on Campus school-based mural workshops and onsite beautification projects; ARTS@Work is our youth workforce development program, engaging 11th and 12th graders in creative sector internships around real-world design projects; and, ARTS 4 Justice, creative arts education and social-emotional learning programming for youth ages 14-19 in the Juvenile Court and Community Schools District.

    Expenses $812,007 · Revenue $405,634

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

Listed in Part VII

  • James Halliday

    Executive Director

    Total calculated
    $108,327
    From this org
    $108,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beliz Iristay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phil Beaumont

    Director

    Total calculated
    $0
    Hours/week
    2

  • Claudia Rodriguez-Biezunski

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sam Mazzeo

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Patrick Stewart

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Reise

    Secretary

    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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202343189349315404

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