Totals
- Total revenue
- $661,668
- Total expenses
- $509,351
- Contributions and grants received
- $583,109
- Grants paid
- $0
- Program service revenue
- $78,559
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $360,100
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $360,100
- Program services expenses (Part IX)
- $364,207
- Management and general expenses
- $39,727
- Fundraising expenses
- $105,417
- Program service expenses (Part III)
- $364,207
Program services were 71.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$398,662
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$184,447
-
1g · Noncash contributions included above
$33,338
-
2a · Program service revenue: Art Sales
total $40,519 · related or exempt $40,519 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Studio Fees
total $22,650 · related or exempt $22,650 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Merchandise Sales
total $10,015 · related or exempt $10,015 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Class/Workshop Fees
total $5,375 · related or exempt $5,375 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$398,662
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,709 · program services $61,367 · management and general $11,506 · fundraising $3,836
-
7 · Other salaries and wages
total $159,200 · program services $159,200 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,982 · program services $16,903 · management and general $899 · fundraising $180
-
10 · Payroll taxes
total $24,658 · program services $23,179 · management and general $1,233 · fundraising $246
-
11c · Fees: accounting
total $5,121 · program services $0 · management and general $5,121 · fundraising $0
-
11g · Fees: other
total $19,180 · program services $780 · management and general $18,400 · fundraising $0
-
12 · Advertising and promotion
total $1,536 · program services $1,536 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,724 · program services $12,579 · management and general $2,359 · fundraising $786
-
16 · Occupancy
total $25,799 · program services $25,799 · management and general $0 · fundraising $0
-
17 · Travel
total $6,424 · program services $6,424 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,397 · program services $1,118 · management and general $209 · fundraising $70
-
24a · Other expenses: Event Expense
total $100,299 · program services $0 · management and general $0 · fundraising $100,299
-
24b · Other expenses: Program Expense
total $15,884 · program services $15,884 · management and general $0 · fundraising $0
-
24c · Other expenses: Artist Commissions
total $39,438 · program services $39,438 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,967 · end of year $346,560
-
9 · Prepaid expenses and deferred charges
end of year $1,675
-
10a · Land, buildings and equipment: cost or other basis
$15,926
-
10b · Land, buildings and equipment: accumulated depreciation
$4,061
-
10c · Land, buildings and equipment, net
end of year $11,865
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $204,967 · end of year $360,100
Mission and programs · 2023
Mission
We support careers in the arts and exist to increase opportunities for artists with autism and intellectual/developmental disabilities to thrive as active members of the arts community. We foster self-determination and facilitate meaningful connections through total engagement in the arts.
Activities or mission (Part I)
We empower artists with autism and I/DD to lead self-determined lives and careers in the arts.
-
OUR PROFESSIONAL STUDIO PROGRAM PROVIDES ARTISTS WITH AUTISM AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO ARE 18 YEARS AND OLDER WITH AN ACCESSIBLE, SUPPORTED STUDIO SPACE TO PURSUE A SELF-DETERMINED ART PRACTICE. IN THIS PROGRAM ARTISTS ACCESS THE SPACE, MATERIALS, SUPPORT, AND ADVOCACY TO PRODUCE, EXHIBIT AND SELL THEIR ARTWORK. THROUGH INDIVIDUALIZED PROGRAMMING, WE SERVE A DIVERSE COMMUNITY OF ARTISTS WITH COMPLEX PHYSICAL, COMMUNICATION, BEHAVIORAL, AND SOCIAL NEURODIVERSITIES. THIS PROGRAM IS SUPPORTED BY SPECIALIZED ART FACILITATORS, WHO EXIST TO FACILITATE PERSONAL AND PROFESSIONAL OPPORTUNITIES ALIGNED WITH EACH INDIVIDUAL'S GOALS AND DREAMS. IN 2023 WE BROUGHT IN $22,650 IN INCOME FROM OUR PROFESSIONAL STUDIO PROGRAM. IN 2023, WE SERVED 21 ARTISTS IN THE PROFESSIONAL STUDIO PROGRAM. 100% OF OUR ARTISTS WITH COLLECTIONS SOLD ORIGINAL ARTWORK, AND 100% OF THESE ARTISTS HAD THE OPPORTUNITY TO EXHIBIT EITHER LOCALLY OR NATIONALLY. IN ADDITION TO EXHIBITIONS, WE FACILITATED PAID OPPORTUNITIES FOR ARTISTS TO TEACH AND LECTURE IN THE COMMUNITY. WE SUPPORTED EVERY ARTIST WITH MAINTAINING A DIGITAL PORTFOLIO OF WORK, AND CREATED AN INDIVIDUALIZED WEBPAGE FOR EACH INDIVIDUAL TO SHOW AND SELL THEIR WORK.
Expenses $244,019 · Revenue $22,650
-
OUR WEEKLY ART CLASSES ARE OFFERED EACH QUARTER, AND ARE AVAILABLE FOR ARTISTS WITH AUTISM OR I/DD WHO ARE 16 YEARS AND OLDER. THIS PROGRAM IS SPECIFICALLY DESIGNED TO SERVE "TRANSITION-AGED" YOUNG ADULTS WHO ARE BETWEEN THE AGES OF 16-25 AND ARE PARTICULARLY VULNERABLE TO UNEMPLOYMENT, SOCIAL ISOLATION, AND MENTAL HEALTH CHALLENGES UPON GRADUATING FROM HIGH SCHOOL. THESE CLASSES COVER DIVERSE TOOLS AND TECHNIQUES, PROVIDING STUDENTS WITH THE OPPORTUNITY TO EXPLORE A WIDE RANGE OF ART-MAKING METHODS. OUR WORKSHOPS ARE OFFERED ON A MONTHLY BASIS, AND LESSONS ARE DESIGNED BASED ON ARTIST REQUEST AND ARE EITHER HOSTED IN THE STUDIO OR AT A PARTNERSHIP SITE. THESE WORKSHOPS PROVIDE AN ACCESSIBLE ALTERNATIVE TO COMMUNITY OFFERINGS (SUCH AS FIGURE DRAWING, POTTERY, DIGITAL DRAWING) THAT ARE OFTEN INACCESSIBLE TO INDIVIDUALS WITH DISABILITIES. IN 2023, WE OFFERED OVER 36 OPPORTUNITIES TO A DIVERSE COMMUNITY OF ART STUDENTS ACROSS FOUR, QUARTERLY CLASS TERMS. THROUGH THESE CLASSES, WE DELIVERED LESSONS ACROSS A WIDE RANGE OF ART METHODS AND MATERIALS INCLUDING DRAWING, SCULPTURE, PRINTMAKING, FIBER ARTS, POTTERY, GLASSWORKING, AND MORE. WE PARTNERED WITH OVER 25 COMMUNITY ARTISTS, WHO VOLUNTEERED THEIR TIME TO TEACH LESSONS IN THEIR AREA OF EXPERTISE. THROUGH THESE PARTNERSHIPS, WE TAUGHT COMMUNITY ARTISTS ABOUT HOW TO INCORPORATE ACCESSIBLE PRACTICES INTO THEIR TEACHING METHODS. ADDITIONALLY, WE WORKED WITH COMMUNITY PARTNERS TO PROVIDE MONTHLY WORKSHOP BASED ON ARTIST REQUEST. OUR COMMUNITY PARTNERS INCLUDED WACOM, GREEN TIE STUDIO, SHADOW MACHINE, PHAME, AND MORE. WORKSHOPS WERE ATTENDED BY ARTISTS WITH AND WITHOUT DISABILITIES, AND ARE DESIGNED TO BUILD ORGANIC CONNECTIONS BETWEEN DIVERSE COMMUNITIES OF ARTISTS THROUGH THE SHARED LANGUAGE OF THE ARTS.
Expenses $25,494 · Revenue $5,375
-
OUR COMMUNITY PROGRAMMING PROMOTES THE INCLUSION OF ARTISTS WITH AUTISM AND I/DD IN THE ARTS COMMUNITY, AND SEEKS TO INCREASE PUBLIC UNDERSTANDING ABOUT THIS POPULATION'S EXPERIENCES. OUR STUDIO IS LOCATED IN NW MARINE ARTWORKS, PORTLAND'S LARGEST COLLABORATIVE OF PROFESSIONAL ARTIST STUDIOS. IN THIS SPACE, WE ENSURE THAT ARTISTS WITH DISABILITIES ARE FULLY INTEGRATED INTO THE PROFESSIONAL ARTS COMMUNITY AND WE FACILITATE MEANINGFUL CONNECTIONS BETWEEN ARTISTS WITH AND WITHOUT DISABILITIES. THROUGH COMMUNITY PARTNERSHIPS, WE INCREASE REPRESENTATION OF ARTISTS WITH DISABILITIES IN EXHIBITION SPACES, EVENTS, AND DESIGN OPPORTUNITIES. IN 2023, WORKED WITH OVER 25 COMMUNITY PARTNERS TO FACILITATE EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ARTISTS. WE FACILITATED 14 EXHIBITION OPPORTUNITIES ACROSS LOCAL AND NATIONAL SPACES, INCLUDING COMPETITIVE AND REPUTABLE PROFESSIONAL GALLERIES SUCH AS THE RESER CENTER FOR THE ARTS AND THE OUTSIDER ART FAIR NYC. ALL EXHIBITIONS WERE WIDELY ATTENDED BY INDIVIDUALS WITH AND WITHOUT DISABILITIES, AND GENERATED ART SALES AND VISIBILITY AROUND ARTIST'S STORIES. WE PARTNERED WITH SCHOOLS SUCH AS GRANT HIGH SCHOOL, PPS, AND VICTORY ACADEMY THROUGH WHICH NORTH POLE STUDIO ARTISTS TAUGHT WORKSHOPS AND DELIVERED LECTURES. ADDITIONALLY, WE HOSTED TRANSITION-AGED AND SPECIAL EDUCATION STUDENTS IN THE STUDIO FOR TOURS. WE PARTICIPATED IN NW MARINE ARTWORKS' BI-ANNUAL OPEN STUDIO EVENT, ENSURING THAT ARTISTS WITH DISABILITIES ARE EQUITABLY REPRESENTED AT PUBLIC ARTS EVENTS. WE SOLD $50,534 IN ORIGINAL ARTWORK AND MERCHANDISE SALES IN 2023.
Expenses $94,694 · Grants $11,000 · Revenue $50,534
As filed on the 2023 return.
Listed in Part VII
-
Sula Willson
Executive Director
- Total calculated
- $77,308
- From this org
- $73,167
- From related orgs
- $0
- Other
- $4,141
- Hours/week
- 40
-
Austin Brague
Director
- Total calculated
- $10,623
- From this org
- $10,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carissa Burkett
Executive Director
- Total calculated
- $3,542
- From this org
- $3,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Mensah
President
- Total calculated
- $0
- Hours/week
- 5
-
Heather Binns
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alexis Stapanek
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Shaena Behbahany Grim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Brague
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Harbison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randiss Hopkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie Kmetic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie Marie Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Staser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Skyler Stever
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Stromberger-Perez
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Terri Thiesen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mattie Tiegreen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Karen Whitman
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349307781
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