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Nonprofiteer
← REHABILITATION THROUGH THE ARTS INC

Form 990 for tax year 2022

Filed by REHABILITATION THROUGH THE ARTS INC.

Totals

Total revenue
$1,546,790
Total expenses
$1,089,461
Contributions and grants received
$1,238,499
Grants paid
$0
Program service revenue
$129,310
Investment income
$14,169
Other revenue
$164,812
Total assets, end of year
$1,611,645
Total liabilities, end of year
$11,044
Net assets or fund balances, end of year
$1,600,601
Program services expenses (Part IX)
$663,727
Management and general expenses
$216,050
Fundraising expenses
$209,684
Program service expenses (Part III)
$663,727

Program services were 60.9% 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)

    $284,500

  • 1f · All other contributions, gifts and grants

    $953,999

  • 1g · Noncash contributions included above

    $29,488

  • 2a · Program service revenue

    total $129,310 · related or exempt $129,310

  • 3 · Investment income

    total $14,169 · related or exempt $14,169

  • 8a · Fundraising events: gross income

    $164,812

  • 8c · Net income from fundraising events

    total $164,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $452,958 · program services $224,910 · management and general $74,501 · fundraising $153,547

  • 9 · Other employee benefits

    total $5,497 · management and general $5,497

  • 10 · Payroll taxes

    total $42,284 · management and general $42,284

  • 11c · Fees: accounting

    total $7,153 · management and general $7,153

  • 11g · Fees: other

    total $1,760 · management and general $1,760

  • 12 · Advertising and promotion

    total $10,886 · management and general $5,443 · fundraising $5,443

  • 13 · Office expenses

    total $11,830 · program services $1,987 · management and general $7,509 · fundraising $2,334

  • 16 · Occupancy

    total $12,692 · program services $4,231 · management and general $4,230 · fundraising $4,231

  • 17 · Travel

    total $38,699 · program services $38,699

  • 19 · Conferences, conventions and meetings

    total $6,321 · program services $719 · management and general $5,602

  • 22 · Depreciation, depletion and amortization

    total $2,700 · program services $2,430 · management and general $270

  • 23 · Insurance

    total $7,950 · management and general $7,950

  • 24a · Other expenses: RESTRICTED PROGRAM EXP

    total $281,527 · program services $281,527

  • 24b · Other expenses: CONSULTING

    total $93,264 · program services $64,232 · management and general $27,108 · fundraising $1,924

  • 24c · Other expenses: GALA AND RELATED

    total $42,205 · fundraising $42,205

  • 24d · Other expenses: CONTRIBUTED GOODS AND SER

    total $22,449 · program services $22,449

  • 24e · All other expenses

    total $49,286 · program services $22,543 · management and general $26,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,676 · end of year $187,890

  • 2 · Savings and temporary cash investments

    beginning of year $510,265 · end of year $1,234,920

  • 3 · Pledges and grants receivable

    beginning of year $72,282 · end of year $181,054

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

    $20,398

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

    $16,310

  • 10c · Land, buildings and equipment, net

    beginning of year $6,788 · end of year $4,088

  • 11 · Investments: publicly traded securities

    beginning of year $894,382

  • 15 · Other assets

    beginning of year $6,359 · end of year $3,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,650 · end of year $8,664

  • 19 · Deferred revenue

    beginning of year $612,830 · end of year $2,380

  • 27 · Net assets without donor restrictions

    beginning of year $1,143,272 · end of year $1,600,601

Mission and programs · 2022

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 $432,599

  • N/A

    Expenses $231,128

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

Listed in Part VII

  • KATHERINE VOCKINS

    EXECUTIVE DI

    Total calculated
    $125,453
    From this org
    $125,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JERMAINE ARCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHERYL BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAWRENCE BARTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HILLARY BLISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLISON CHERNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GABE CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TANYA DIAZ-GOLDSMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KENNETH FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E ANNETTE NASH GOVAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HANS HALLUNDBAEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN DINO JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE KESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • QUE NEWBILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKKI SHAW

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KARIN SHIEL

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • 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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202302659349300845

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