Totals
- Total revenue
- $561,550
- Total expenses
- $672,952
- Contributions and grants received
- $557,049
- Grants paid
- $0
- Program service revenue
- $4,200
- Investment income
- $301
- Other revenue
- $0
- Total assets, end of year
- $520,732
- Total liabilities, end of year
- $94,425
- Net assets or fund balances, end of year
- $426,307
- Program services expenses (Part IX)
- $480,323
- Management and general expenses
- $128,078
- Fundraising expenses
- $64,551
- Program service expenses (Part III)
- $480,323
Program services were 71.4% 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.
-
1f · All other contributions, gifts and grants
$557,049
-
2a · Program service revenue: PROGRAM INCOME
total $4,200 · related or exempt $4,200
-
3 · Investment income
total $301 · excluded $301
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,141 · program services $65,052 · management and general $17,346 · fundraising $8,743
-
7 · Other salaries and wages
total $219,347 · program services $134,164 · management and general $50,759 · fundraising $34,424
-
8 · Pension plan contributions
total $14,517 · program services $9,291 · management and general $3,194 · fundraising $2,032
-
9 · Other employee benefits
total $12,889 · program services $7,745 · management and general $3,038 · fundraising $2,106
-
10 · Payroll taxes
total $22,175 · program services $14,192 · management and general $4,878 · fundraising $3,105
-
11g · Fees: other
total $75,594 · program services $41,793 · management and general $25,871 · fundraising $7,930
-
13 · Office expenses
total $23,478 · program services $14,573 · management and general $7,129 · fundraising $1,776
-
16 · Occupancy
total $29,410 · program services $18,822 · management and general $6,470 · fundraising $4,118
-
17 · Travel
total $2,145 · program services $1,924 · management and general $221
-
22 · Depreciation, depletion and amortization
total $5,414 · management and general $5,414
-
24a · Other expenses: ARTISTIC CONSULTANTS
total $131,604 · program services $131,604
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $45,238 · program services $41,163 · management and general $3,758 · fundraising $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,141 · end of year $274,026
-
2 · Savings and temporary cash investments
beginning of year $86 · end of year $88
-
3 · Pledges and grants receivable
beginning of year $153,453 · end of year $134,710
-
9 · Prepaid expenses and deferred charges
end of year $7,107
-
10a · Land, buildings and equipment: cost or other basis
$47,475
-
10b · Land, buildings and equipment: accumulated depreciation
$37,099
-
10c · Land, buildings and equipment, net
beginning of year $15,790 · end of year $10,376
-
15 · Other assets
beginning of year $8,239 · end of year $94,425
-
25 · Other liabilities
beginning of year $0 · end of year $94,425
-
27 · Net assets without donor restrictions
beginning of year $357,561 · end of year $282,416
-
28 · Net assets with donor restrictions
beginning of year $180,148 · end of year $143,891
Mission and programs · 2022
Mission
ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS.
Activities or mission (Part I)
TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION.
-
ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED COMMUNICATION SKILLS, AND GREATER ACADEMIC ACHIEVEMENT. OUR WORK SETTINGS ARE PRIMARILY IN NEIGHBORHOODS IMPACTED BY CHRONIC VIOLENCE, TRAUMA, AND INTERGENERATIONAL POVERTY WHERE MORE THAN 90% OF OUR STUDENTS HAVE EXPERIENCED SOCIETAL INJUSTICES. WE WORK DILIGENTLY TO BRING PROGRAMS TO THOSE WHO NEED THEM MOST AND DESIGN THEM TO CAPTIVATE STUDENTS AND THEIR COMMUNITIES WITHOUT THE BURDEN OF EXPENSES.
Expenses $480,323 · Revenue $4,200
As filed on the 2022 return.
Listed in Part VII
-
Angela SteelANGELA STEEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adab IbrahimADAB IBRAHIM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DubowSUSAN DUBOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather JolleyHEATHER JOLLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lee KingLEE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia PearcePATRICIA PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven AllesSTEVEN ALLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Wallace ChewADRIENNE WALLACE CHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen CohenCATHLEEN COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DreitleinTHOMAS DREITLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Normadene MurphyNORMADENE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will SachseWILL SACHSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanmarie LeeJEANMARIE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malia Gilbert NealMALIA GILBERT NEAL
EXECUTIVE DIRECTOR (EFF 9/22)
- Total calculated
- $36,869
- From this org
- $34,305
- From related orgs
- $0
- Other
- $2,564
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349306338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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