Totals
- Total revenue
- $2,413,079
- Total expenses
- $3,056,556
- Contributions and grants received
- $732,412
- Grants paid
- $0
- Program service revenue
- $756,789
- Investment income
- $42,486
- Other revenue
- $881,392
- Total assets, end of year
- $3,785,509
- Total liabilities, end of year
- $565,318
- Net assets or fund balances, end of year
- $3,220,191
- Program services expenses (Part IX)
- $2,245,335
- Management and general expenses
- $503,080
- Fundraising expenses
- $308,141
- Program service expenses (Part III)
- $2,245,335
Program services were 73.5% 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.
-
1f · All other contributions, gifts and grants
$732,412
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $706,399 · related or exempt $706,399
-
2b · Program service revenue: Membership Dues & Assessments
total $50,390 · related or exempt $50,390
-
3 · Investment income
total $42,486 · related or exempt $42,486
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,664
-
8b · Fundraising events: direct expenses
$154,203
-
8c · Net income from fundraising events
total -$18,539
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$757,871
-
10b · Cost of goods sold
$259,200
-
10c · Net income from sales of inventory
total $498,671 · related or exempt $498,671
-
11a · Other revenue: ERC
total $385,972 · related or exempt $385,972
-
11b · Other revenue: LICENSING INCOME
total $2,389 · related or exempt $2,389
-
11c · Other revenue: MISC
total $12,899 · related or exempt $12,899
-
11e · Other revenue, total
$401,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $233,058 · program services $116,529 · management and general $46,612 · fundraising $69,917
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,417,636 · program services $1,121,575 · management and general $169,064 · fundraising $126,997
-
8 · Pension plan contributions
total $47,206 · program services $35,528 · management and general $5,964 · fundraising $5,714
-
9 · Other employee benefits
total $172,630 · program services $126,834 · management and general $36,543 · fundraising $9,253
-
10 · Payroll taxes
total $102,988 · program services $75,613 · management and general $13,456 · fundraising $13,919
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,106 · management and general $18,106
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $269,146 · program services $132,448 · management and general $120,802 · fundraising $15,896
-
12 · Advertising and promotion
total $2,600 · program services $1,456 · management and general $1,144
-
13 · Office expenses
total $23,415 · program services $8,375 · management and general $10,565 · fundraising $4,475
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,154 · program services $59,498 · management and general $22,070 · fundraising $6,586
-
17 · Travel
total $61,525 · program services $40,062 · management and general $15,692 · fundraising $5,771
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $460 · management and general $460
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,839 · program services $51,461 · management and general $8,378
-
23 · Insurance
total $29,352 · program services $21,880 · management and general $7,472
-
24a · Other expenses: EXHIBITION
total $212,214 · program services $211,556 · fundraising $658
-
24b · Other expenses: SUPPLIES
total $62,163 · program services $59,751 · management and general $2,302 · fundraising $110
-
24c · Other expenses: LEGAL SETTLEMENT
total $46,482 · program services $46,482
-
24d · Other expenses: BANK CHARGES
total $42,465 · program services $39,453 · management and general $1,208 · fundraising $1,804
-
24e · All other expenses
total $167,117 · program services $96,834 · management and general $23,242 · fundraising $47,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,891 · end of year $719,748
-
2 · Savings and temporary cash investments
beginning of year $1,803,388 · end of year $909,108
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $208,968 · end of year $224,951
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $127,780 · end of year $77,640
-
9 · Prepaid expenses and deferred charges
beginning of year $80,539 · end of year $19,754
-
10a · Land, buildings and equipment: cost or other basis
$2,619,337
-
10b · Land, buildings and equipment: accumulated depreciation
$1,493,297
-
10c · Land, buildings and equipment, net
beginning of year $1,174,543 · end of year $1,126,040
-
11 · Investments: publicly traded securities
beginning of year $692,233 · end of year $708,268
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $289,995 · end of year $276,245
-
25 · Other liabilities
beginning of year $215,081 · end of year $289,073
-
27 · Net assets without donor restrictions
beginning of year $3,352,596 · end of year $2,850,692
-
28 · Net assets with donor restrictions
beginning of year $506,670 · end of year $369,499
Mission and programs · 2022
Mission
SERVES ADULT ARTISTS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES, PROVIDING A PROFESSIONAL STUDIO ENVIRONMENT FOR ARTISTIC DEVELOPMENT, GALLERY EXHIBITION AND REPRESENTATION, AND A SOCIAL ATMOSPHERE AMONG PEERS.
-
ART AND DEVELOPMENT PROGRAM - AN INTEGRATED PROGRAM FOSTERING ARTISTIC AND PERSONAL GROWTH IN DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 100 PEOPLE WERE SERVED.
Expenses $2,245,335 · Revenue $1,935,874
-
HELD MANY EXHIBITS DURING THE YEAR DISPLAYING THE ART OF THE DEVELOPMENTALLY DISABLED AND MAKING THEIR WORK AVAILABLE FOR SALE TO THE PUBLIC.
As filed on the 2022 return.
Listed in Part VII
-
Tom Di MariaTOM DI MARIA
Executive Dir.
- Total calculated
- $155,554
- From this org
- $151,023
- From related orgs
- $0
- Other
- $4,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,023
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,531
- Filer's total
- $155,554
-
Ginger Porcella
Executive Dir.
- Total calculated
- $77,504
- From this org
- $75,247
- From related orgs
- $0
- Other
- $2,257
- Hours/week
- 40
-
Stephen WalrodSTEPHEN WALROD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael BrelandMICHAEL BRELAND
President
- Total calculated
- $0
- Hours/week
- 2
-
Charmin Roundtree-BaaqeeCHARMIN ROUNDTREE-BAAQEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sorrel Raino-TsuiSORREL RAINO-TSUI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cari BorjaCARI BORJA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erica Tanov
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara OsabaSARA OSABA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chad GraffCHAD GRAFF
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katherine SherwoodKATHERINE SHERWOOD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane TimberlakeJANE TIMBERLAKE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cara MillerCARA MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Aldridge
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400389349301750
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