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Nonprofiteer
← KATY ARTREACH

Form 990 for tax year 2023

Filed by KATY ARTREACH.

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 Baca

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Linda Jordan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Lindsay Ripley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Stevie Ballow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christian Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicole Franklin-Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney March

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicole 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

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