Totals
- Total revenue
- $420,832
- Total expenses
- $266,522
- Contributions and grants received
- $345,173
- Grants paid
- $0
- Program service revenue
- $47,663
- Investment income
- $3,208
- Other revenue
- $24,788
- Total assets, end of year
- $444,301
- Total liabilities, end of year
- $105,968
- Net assets or fund balances, end of year
- $338,333
- Program services expenses (Part IX)
- $233,064
- Management and general expenses
- $22,972
- Fundraising expenses
- $10,486
- Program service expenses (Part III)
- $233,064
Program services were 87.4% 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
$100
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$261,871
-
1f · All other contributions, gifts and grants
$83,202
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM REVENUE
total $42,922 · related or exempt $42,922 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PRODUCT SALES
total $4,741 · related or exempt $4,741 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,208 · related or exempt $3,208 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$29,049
-
8a · Fundraising events: contributions included on line 1c
$100
-
8b · Fundraising events: direct expenses
$4,261
-
8c · Net income from fundraising events
total $24,788 · unrelated business $0 · excluded $24,788
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $178,306 · program services $162,259 · management and general $8,915 · fundraising $7,132
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,663 · program services $1,513 · management and general $83 · fundraising $67
-
10 · Payroll taxes
total $13,671 · program services $12,468 · management and general $684 · fundraising $519
-
11c · Fees: accounting
total $12,246 · program services $2,060 · management and general $10,100 · fundraising $86
-
12 · Advertising and promotion
total $175 · management and general $175
-
13 · Office expenses
total $551 · program services $501 · management and general $28 · fundraising $22
-
14 · Information technology
total $1,261 · program services $1,148 · management and general $63 · fundraising $50
-
16 · Occupancy
total $22,279 · program services $20,274 · management and general $1,114 · fundraising $891
-
17 · Travel
total $4 · management and general $4
-
19 · Conferences, conventions and meetings
total $198 · program services $180 · management and general $10 · fundraising $8
-
23 · Insurance
total $3,688 · program services $3,356 · management and general $184 · fundraising $148
-
24a · Other expenses: Dues and Subscriptions
total $297 · program services $270 · management and general $15 · fundraising $12
-
24b · Other expenses: Repairs and Maintenance
total $20,151 · program services $18,337 · management and general $1,008 · fundraising $806
-
24c · Other expenses: Supplies and Equipment
total $7,333 · program services $6,673 · management and general $367 · fundraising $293
-
24d · Other expenses: Taxes and Licenses
total $473 · program services $430 · management and general $24 · fundraising $19
-
24e · All other expenses
total $4,226 · program services $3,595 · management and general $198 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,367 · end of year $344,926
-
4 · Accounts receivable
beginning of year $5,521 · end of year $11,621
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,938
-
15 · Other assets
beginning of year $0 · end of year $84,816
-
17 · Accounts payable and accrued expenses
beginning of year $56,284 · end of year $18,263
-
23 · Secured mortgages and notes payable
beginning of year $4,581 · end of year $2,889
-
25 · Other liabilities
beginning of year $0 · end of year $84,816
-
27 · Net assets without donor restrictions
beginning of year $136,530 · end of year $338,333
-
28 · Net assets with donor restrictions
beginning of year $47,493 · end of year $0
Mission and programs · 2022
Mission
The exempt purpose of Artists First is to foster growth through creative self-expression for individuals with disabilities, veterans, youth and elders with memory loss.
-
Other Programs: Artists First's programs increases access to meaningful arts experiences for marginalized individuals, fosters connection, as well as strengthens the larger community socially and economically.
Expenses $37,504 · Grants $85,727
-
Lifeworks: Participation in the Lifeworks program increased by 47%. The tailored program for professionally minded artists with developmental disabilities to obtain their greatest potential and growth in employment, social, emotional and physical domains through the arts is supported by the St. Louis Office for Developmental Disability Resources.
Expenses $76,868 · Grants $35,216
-
Veterans: Participation in Artists First for Veterans increased 50%. 98% of participating veterans maintained sobriety, 100% maintained emotional well being through the program which builds better lives for transitioning veterans as they reintegrate into civilian life by supporting rehabilitation and recovery and by facilitating mental and emotional wellbeing using creative self-expression.
Expenses $49,428 · Grants $5,000
-
Youth Open Studio: Supported by the St. Louis County Children's Service Fund, the Youth Open Studio provided non-therapeutic social/emotional/behavioral/mental health support to 86 youth ages 5-18 through creative self-expression.
Expenses $69,264 · Grants $69,264
As filed on the 2022 return.
Listed in Part VII
-
ANNE HOLLIN
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIMAURIA EVANS
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY NEWMAN RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENE ZAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CHRISTINA GURNETT MD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK TURNBULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANISHA SHEODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA SUDERWALLA
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349302926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.