Totals
- Total revenue
- $944,247
- Total expenses
- $1,013,040
- Contributions and grants received
- $282,455
- Grants paid
- $0
- Program service revenue
- $646,075
- Investment income
- $328
- Other revenue
- $15,389
- Total assets, end of year
- $441,632
- Total liabilities, end of year
- $416,958
- Net assets or fund balances, end of year
- $24,674
- Program services expenses (Part IX)
- $856,111
- Management and general expenses
- $136,642
- Fundraising expenses
- $20,287
- Program service expenses (Part III)
- $856,111
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$202,194
-
1f · All other contributions, gifts and grants
$80,261
-
1g · Noncash contributions included above
$32,484
-
2a · Program service revenue: ARTS/DANCE/DRAMA CLASS
total $646,075 · related or exempt $646,075
-
3 · Investment income
total $328 · excluded $328
-
8a · Fundraising events: gross income
$5,363
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,363 · excluded $5,363
-
11a · Other revenue: OTHER INCOME
total $10,026 · related or exempt $10,026
-
11e · Other revenue, total
$10,026
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $86,500 · program services $72,660 · management and general $12,110 · fundraising $1,730
-
7 · Other salaries and wages
total $487,048 · program services $409,120 · management and general $68,187 · fundraising $9,741
-
9 · Other employee benefits
total $51,263 · program services $43,061 · management and general $7,177 · fundraising $1,025
-
10 · Payroll taxes
total $43,257 · program services $36,336 · management and general $6,056 · fundraising $865
-
11g · Fees: other
total $82,258 · program services $69,097 · management and general $11,516 · fundraising $1,645
-
12 · Advertising and promotion
total $12,216 · program services $10,262 · management and general $1,710 · fundraising $244
-
13 · Office expenses
total $4,787 · program services $4,022 · management and general $669 · fundraising $96
-
14 · Information technology
total $31,521 · program services $26,478 · management and general $4,413 · fundraising $630
-
16 · Occupancy
total $114,114 · program services $95,855 · management and general $15,976 · fundraising $2,283
-
17 · Travel
total $3,237 · program services $2,719 · management and general $453 · fundraising $65
-
22 · Depreciation, depletion and amortization
total $6,942 · program services $5,831 · management and general $972 · fundraising $139
-
23 · Insurance
total $8,389 · program services $7,047 · management and general $1,174 · fundraising $168
-
24a · Other expenses: PROGRAM EXPENSES
total $36,243 · program services $36,243
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,139 · program services $13,557 · management and general $2,259 · fundraising $323
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $9,431 · program services $7,922 · management and general $1,320 · fundraising $189
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,431 · program services $6,242 · management and general $1,040 · fundraising $149
-
24e · All other expenses
total $12,264 · program services $9,659 · management and general $1,610 · fundraising $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,121 · end of year $54,830
-
2 · Savings and temporary cash investments
beginning of year $246,203 · end of year $146,530
-
4 · Accounts receivable
beginning of year $18,083 · end of year $48,638
-
9 · Prepaid expenses and deferred charges
beginning of year $10,062 · end of year $12,525
-
10a · Land, buildings and equipment: cost or other basis
$620,065
-
10b · Land, buildings and equipment: accumulated depreciation
$578,955
-
10c · Land, buildings and equipment, net
beginning of year $17,979 · end of year $41,110
-
15 · Other assets
beginning of year $2,000 · end of year $137,999
-
17 · Accounts payable and accrued expenses
beginning of year $27,278 · end of year $27,307
-
19 · Deferred revenue
beginning of year $121,663 · end of year $111,335
-
23 · Secured mortgages and notes payable
beginning of year $146,040 · end of year $142,317
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $135,999
-
27 · Net assets without donor restrictions
beginning of year $91,158 · end of year $22,365
-
28 · Net assets with donor restrictions
beginning of year $2,309 · end of year $2,309
Mission and programs · 2022
Mission
TO CULTIVATE INDIVIDUAL, CREATIVE STRENGTHS THROUGH THE ARTS IN A DIVERSE, INCLUSIVE, COLLABORATIVE AND NURTURING COMMUNITY.
Activities or mission (Part I)
TO CULTIVATE INDIVIDUAL, CREATIVE STRENGTHS THROUGH THE ARTS IN A DIVERSE, INCLUSIVE, COLLABORATIVE, AND NUTURING COMMUNITY
-
FOUNDED IN 1983, ARTS TOGETHER PROVIDES QUALITY ARTS PROGRAMMING THAT EMBRACES DIVERSITY AND CULTIVATES CREATIVITY AND COMMUNITY. ARTS TOGETHER IS THE ONLY RALEIGH NON-PROFIT WITH A YEAR-ROUND ARTS EDUCATION PROGRAM ENCOMPASSING VISUAL ART, DANCE, DRAMA, AND MULTI-ARTS CLASSES FOR STUDENTS AGE THREE TO ADULT.
Expenses $856,111 · Revenue $656,101
As filed on the 2022 return.
Listed in Part VII
-
Charlotte HoltonCHARLOTTE HOLTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenny GrantJENNY GRANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee MazarickMARY LEE MAZARICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Luna JuradoGABRIEL LUNA JURADO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheree GilchristSHEREE GILCHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiesha HintonTIESHA HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chase InmanCHASE INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy MartinezLUCY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew StewartANDREW STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy RosenbaumMINDY ROSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo HurtadoALFREDO HURTADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey KornausKELSEY KORNAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherrelyn NapueCHERRELYN NAPUE
EXECUTIVE DIRECTOR
- Total calculated
- $80,818
- From this org
- $80,818
- 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
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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