Totals
- Total revenue
- $1,048,107
- Total expenses
- $1,067,676
- Contributions and grants received
- $784,815
- Grants paid
- $0
- Program service revenue
- $259,855
- Investment income
- $400
- Other revenue
- $3,037
- Total assets, end of year
- $346,207
- Total liabilities, end of year
- $133,780
- Net assets or fund balances, end of year
- $212,427
- Program services expenses (Part IX)
- $972,338
- Management and general expenses
- $94,635
- Fundraising expenses
- $703
- Program service expenses (Part III)
- $972,338
Program services were 91.1% 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)
$275,057
-
1f · All other contributions, gifts and grants
$509,758
-
2a · Program service revenue: SERVICE FEES
total $259,855 · unrelated business $0 · excluded $0
-
3 · Investment income
total $400 · unrelated business $400 · excluded $0
-
11a · Other revenue: OTHER
total $3,037 · related or exempt $0 · unrelated business $3,037 · excluded $0
-
11e · Other revenue, total
$3,037
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,169 · program services $0 · management and general $36,169 · fundraising $0
-
7 · Other salaries and wages
total $701,247 · program services $701,247 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,244 · program services $0 · management and general $11,244 · fundraising $0
-
10 · Payroll taxes
total $73,268 · program services $70,917 · management and general $2,351 · fundraising $0
-
11c · Fees: accounting
total $14,450 · program services $0 · management and general $14,450 · fundraising $0
-
12 · Advertising and promotion
total $703 · program services $0 · management and general $0 · fundraising $703
-
13 · Office expenses
total $727 · program services $0 · management and general $727 · fundraising $0
-
16 · Occupancy
total $3,008 · program services $2,843 · management and general $165 · fundraising $0
-
17 · Travel
total $42 · program services $0 · management and general $42 · fundraising $0
-
20 · Interest
total $6,110 · program services $0 · management and general $6,110 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,775 · program services $0 · management and general $1,775 · fundraising $0
-
23 · Insurance
total $11,043 · program services $0 · management and general $11,043 · fundraising $0
-
24a · Other expenses: PROGRAM
total $190,885 · program services $190,885 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS
total $2,512 · program services $0 · management and general $2,512 · fundraising $0
-
24c · Other expenses: BANK FEES
total $7,188 · program services $0 · management and general $7,188 · fundraising $0
-
24d · Other expenses: COMMUNICATIONS
total $6,821 · program services $6,446 · management and general $375 · fundraising $0
-
24e · All other expenses
total $484 · program services $0 · management and general $484 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,645 · end of year $67,301
-
4 · Accounts receivable
beginning of year $181,259 · end of year $256,576
-
10a · Land, buildings and equipment: cost or other basis
$42,347
-
10b · Land, buildings and equipment: accumulated depreciation
$20,017
-
10c · Land, buildings and equipment, net
beginning of year $13,443 · end of year $22,330
-
17 · Accounts payable and accrued expenses
beginning of year $55,351 · end of year $110,580
-
23 · Secured mortgages and notes payable
beginning of year $32,000 · end of year $23,200
-
27 · Net assets without donor restrictions
beginning of year $150,874 · end of year $169,489
-
28 · Net assets with donor restrictions
beginning of year $81,122 · end of year $42,938
Mission and programs · 2022
Mission
ACCESS ART, INC. IS A YOUTH-FOCUSED COMMUNITY ARTS ORGANIZATION THAT INSPIRES PERSONAL SUCCESS BY PROVIDING A SAFE PLACE FOR HANDS-ON LEARNING IN A VARIETY OF ARTISTIC MEDIA COMBINED WITH CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT.
Activities or mission (Part I)
ACCESS ART IS A YOUTH-FOCUSED COMMUNITY ARTS ORGANIZATION THAT INSPIRES PERSONAL SUCCESS BY PROVIDING A SAFE SPACE FOR HANDS-ON LEARNING IN A VARIETY OF ARTISTIC MEDIA COMBINED WITH CIVIC
-
WE TARGET YOUTH IN SW BALTIMORE WHO ARE AT RISK OF DRUG INVOLVEMENT, CRIMINAL ACTIVITIES AND LOW ACADEMIC ACHIEVEMENT BY PROVIDING A SAFE, ENGAGING ENVIRONMENT AND AN OPPORTUNITY TO EXPERIENCE ART MAKING. THESE YOUTH DEVELOP ART-RELATED VOCATIONAL SKILLS, SELF-CONFIDENCE, SELF WORTH AND A WAY TO REALIZE PERSONAL ACHIEVEMENT.
Expenses $972,338 · Revenue $259,855
As filed on the 2022 return.
Listed in Part VII
-
MARSHALL CLARKE
EXECUTIVE DIRECTOR
- Total calculated
- $36,169
- From this org
- $30,732
- From related orgs
- $0
- Other
- $5,437
- Hours/week
- 35
-
ED MULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRYSTLE NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY LAMASTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WILSON
CO-PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA LOHRBACH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349302862
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