Totals
- Total revenue
- $3,683,538
- Total expenses
- $3,096,988
- Contributions and grants received
- $1,233,583
- Grants paid
- $0
- Program service revenue
- $2,137,129
- Investment income
- $33,061
- Other revenue
- $279,765
- Total assets, end of year
- $4,316,172
- Total liabilities, end of year
- $608,416
- Net assets or fund balances, end of year
- $3,707,756
- Program services expenses (Part IX)
- $2,859,461
- Management and general expenses
- $124,490
- Fundraising expenses
- $113,037
- Program service expenses (Part III)
- $2,859,461
Program services were 92.3% 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
$1,233,583
-
1g · Noncash contributions included above
$22,284
-
2a · Program service revenue: Class Fees
total $2,137,129 · related or exempt $2,137,129
-
3 · Investment income
total $33,311 · related or exempt $33,311
-
7a · Gross sales of assets other than inventory
securities $168,568
-
7b · Less cost or other basis and sales expenses
securities $168,818
-
7c · Gain or loss
securities -$250
-
7d · Net gain or loss
total -$250 · related or exempt -$250
-
11a · Other revenue: Other Revenue
total $279,765 · related or exempt $279,765
-
11e · Other revenue, total
$279,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,131 · program services $86,009 · management and general $19,113 · fundraising $86,009
-
6 · Compensation of disqualified persons
total $936,317 · program services $906,371 · management and general $18,591 · fundraising $11,355
-
9 · Other employee benefits
total $33,005 · program services $29,184 · management and general $1,015 · fundraising $2,806
-
10 · Payroll taxes
total $77,009 · program services $68,095 · management and general $2,367 · fundraising $6,547
-
11c · Fees: accounting
total $39,472 · program services $9,868 · management and general $29,604
-
11f · Fees: investment management
total $8,476 · management and general $8,476
-
11g · Fees: other
total $1,478,718 · program services $1,478,718
-
12 · Advertising and promotion
total $53,954 · program services $40,465 · management and general $10,791 · fundraising $2,698
-
16 · Occupancy
total $166,629 · program services $149,966 · management and general $16,663
-
17 · Travel
total $558 · program services $558
-
22 · Depreciation, depletion and amortization
total $15,720 · program services $13,362 · management and general $786 · fundraising $1,572
-
23 · Insurance
total $26,701 · program services $20,026 · management and general $6,675
-
24a · Other expenses: Office Supplies
total $20,367 · program services $18,331 · management and general $1,018 · fundraising $1,018
-
24b · Other expenses: Business Meals
total $15,026 · program services $11,270 · management and general $3,005 · fundraising $751
-
24c · Other expenses: Utilities
total $9,371 · program services $8,434 · management and general $656 · fundraising $281
-
24d · Other expenses: Gifts
total $7,716 · program services $6,944 · management and general $772
-
24e · All other expenses
total $16,818 · program services $11,860 · management and general $4,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,187 · end of year $168,190
-
2 · Savings and temporary cash investments
beginning of year $875,693 · end of year $731,213
-
3 · Pledges and grants receivable
beginning of year $230,000 · end of year $526,000
-
4 · Accounts receivable
beginning of year $239,595 · end of year $381,757
-
7 · Other notes and loans receivable
beginning of year $711,071 · end of year $558,075
-
9 · Prepaid expenses and deferred charges
beginning of year $4,363 · end of year $53,679
-
10a · Land, buildings and equipment: cost or other basis
$134,608
-
10b · Land, buildings and equipment: accumulated depreciation
$108,179
-
10c · Land, buildings and equipment, net
beginning of year $35,411 · end of year $26,429
-
11 · Investments: publicly traded securities
beginning of year $1,325,308 · end of year $1,619,743
-
15 · Other assets
beginning of year $13,191 · end of year $251,086
-
17 · Accounts payable and accrued expenses
beginning of year $7,881 · end of year $22,239
-
23 · Secured mortgages and notes payable
beginning of year $710,035 · end of year $561,308
-
25 · Other liabilities
beginning of year $29,529 · end of year $24,869
-
27 · Net assets without donor restrictions
beginning of year $2,758,374 · end of year $3,181,756
-
28 · Net assets with donor restrictions
beginning of year $230,000 · end of year $526,000
Mission and programs · 2023
Mission
Art With A Heart provides visual art programs to underserved and disadvantaged adults, adolescents, and children at various sites including schools, community centers, group residential facilities and shelters. The organization's mission is to enhance the lives of people in need through visual art.
Activities or mission (Part I)
Art With A Heart provides visual art programs to underserved and disadvantaged adults, adolescents, and children at various sites including schools, community centers, and group residential facilities and shelters. The organization's mission is to enchance the lives of people in need through visual art.
-
Art With A Heart provides art programs to underserved and disadvantaged adults, adolescents, and children at various sites including alternative schools, community centers, group residential facilities and shelters. The organization helped over 8,000 individuals to use creative self-expression to facilitate positive academic and social change.
Expenses $2,859,461 · Revenue $2,449,955
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie Duhan
Immediate Past President (Retired)
- Total calculated
- $0
- Hours/week
- 1
-
Laurice Royal
President
- Total calculated
- $0
- Hours/week
- 1
-
David Schenck
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bennett Robley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winston Phillip
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Dates Dunmore
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Valda Coryat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Sapia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Sauders Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Tepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Su
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randi Alper Pupkin
Executive Director
- Total calculated
- $177,802
- From this org
- $177,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,802
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,802
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349305755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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