Totals
- Total revenue
- $348,050
- Total expenses
- $274,371
- Contributions and grants received
- $249,837
- Grants paid
- $0
- Program service revenue
- $98,211
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $210,923
- Total liabilities, end of year
- $40,280
- Net assets or fund balances, end of year
- $170,643
- Program services expenses (Part IX)
- $224,216
- Management and general expenses
- $49,151
- Fundraising expenses
- $1,004
- Program service expenses (Part III)
- $224,216
Program services were 81.7% 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)
$41,500
-
1f · All other contributions, gifts and grants
$208,337
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $98,211 · related or exempt $98,211
-
3 · Investment income
total $2 · related or exempt $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,350 · program services $29,741 · management and general $16,609
-
10 · Payroll taxes
total $3,546 · program services $2,157 · management and general $1,389
-
11c · Fees: accounting
total $8,295 · management and general $8,295
-
11g · Fees: other
total $191,127 · program services $186,348 · management and general $4,779
-
12 · Advertising and promotion
total $5,440 · management and general $5,311 · fundraising $129
-
13 · Office expenses
total $9,951 · program services $5,871 · management and general $3,205 · fundraising $875
-
16 · Occupancy
total $3,385 · management and general $3,385
-
19 · Conferences, conventions and meetings
total $1,327 · program services $99 · management and general $1,228
-
20 · Interest
total $2,261 · management and general $2,261
-
23 · Insurance
total $2,689 · management and general $2,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,404 · end of year $176,560
-
2 · Savings and temporary cash investments
beginning of year $24,990 · end of year $25,993
-
4 · Accounts receivable
beginning of year $9,620 · end of year $8,370
-
17 · Accounts payable and accrued expenses
beginning of year $1,834 · end of year $855
-
24 · Unsecured notes and loans payable
beginning of year $39,216 · end of year $39,425
-
27 · Net assets without donor restrictions
beginning of year $54,228 · end of year $170,643
-
28 · Net assets with donor restrictions
beginning of year $42,736
Mission and programs · 2023
Mission
ARTREACH CONNECTS COMMUNITY PARTNERS WITH ARTISTS TO POSITIVELY IMPACT THE UNDERSERVED AND THE COMMUNITY AS A WHOLE.
-
CHILDREN & FAMILIES AT RISK ARTREACH SERVES UNDER-RESOURCED YOUTH AND FAMILIES WHO ARE IN TRANSITION. WE CONNECT ARTS PROGRAMS TO UNDERSERVED SCHOOLS, SOCIAL SERVICE AGENCIES, AND OTHER NONPROFITS. HERE, ARTREACH SUPPLEMENTS PARTICIPANTS EDUCATION, IMPROVING SELF-ESTEEM AND HELPING THEM TO OVERCOME OBSTACLES IN LIFE. FOR EXAMPLE, ARTREACH JUVENILE JUSTICE PROGRAMS SERVE TROUBLED YOUTH WHILE OFFERING HEALTHY ALTERNATIVES THROUGH ART. AS A RESULT, THE FAMILIES AND CHILDREN WE SERVE ARE INSPIRED BY THEIR OWN TALENT AND VISUALIZE A MORE POSITIVE FUTURE.
Expenses $153,808 · Revenue $71,371
-
SENIOR CITIZENS THE SENIOR CITIZENS, INCLUDING THOSE WITH ALZHEIMERS AND DEMENTIA, ALSO BENEFIT FROM OUR PROGRAMS. ARTREACH OFFERS CUSTOMIZED PROGRAMS THAT CAN INCREASE SOCIAL INTERACTIONS AND ARTISTIC DEVELOPMENT, RESULTING IN A SENSE OF BELONGING AND IMPROVED QUALITY OF LIFE. OUR PROGRAMS FOR SENIORS ARE DESIGNED TO PROVIDE QUALITY LIFE-ENRICHING PROGRAMS THAT WILL HELP PARTICIPANTS ENGAGE WITH THEIR COMMUNITY, RECONNECT TO THEIR CREATIVE SPIRIT, AND REMAIN INDEPENDENT AND HEALTHY.
Expenses $26,232 · Revenue $24,360
-
INDIVIDUALS WITH SPECIAL NEEDS ARTREACH OFFERS PROGRAMS AND PERFORMANCES THAT PROMOTE SOCIAL SKILLS DEVELOPMENT, EDUCATION, AND LIFE SKILLS FOR PEOPLE WITH DISABILITIES. THESE PROGRAMS HELP PARTICIPANTS CONNECT AND INTERACT WITH THOSE AROUND THEM IN A MEANINGFUL WAY. CUSTOMIZED TO MEET OBJECTIVES ASSOCIATED WITH EDUCATION, ENRICHMENT, COPING SKILLS, AND QUALITY OF LIFE, THEY ARE PERFECT FOR PARTICIPANTS OF ANY AGE LEVEL.
Expenses $8,700 · Revenue $2,480
-
COMMUNITY AT LARGE & OTHER OUTREACH TO ADVANCE OUR MISSION, ARTREACH PARTICIPATES IN NUMEROUS FESTIVALS AND PERFORMANCES FOR THE GENERAL COMMUNITY. THESE PROGRAMS CAN REACH COMMUNITY MEMBERS WHO MIGHT NOT OTHERWISE HAVE THE MEANS TO ATTEND SUCH EVENTS.
Expenses $35,476
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Beth BacaSARAH BETH BACA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda JordanLINDA JORDAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay RipleyLINDSAY RIPLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stevie BallowSTEVIE BALLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian BrownCHRISTIAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Franklin-JonesNICOLE FRANKLIN-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney MarchCOURTNEY MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MorawNICOLE MORAW
EXECUTIVE DI
- Total calculated
- $46,350
- From this org
- $46,350
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422579349301492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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