Totals
- Total revenue
- $221,866
- Total expenses
- $164,663
- Contributions and grants received
- $215,101
- Grants paid
- $6,255
- Program service revenue
- $6,750
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $142,902
- Total liabilities, end of year
- $550
- Net assets or fund balances, end of year
- $142,352
- Program services expenses (Part IX)
- $131,272
- Management and general expenses
- $24,605
- Fundraising expenses
- $9,262
- Program service expenses (Part III)
- $134,132
Program services were 79.7% 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
$32,550
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$68,110
-
1f · All other contributions, gifts and grants
$114,441
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition to individuals and youth groups
total $6,750 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · 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 $15 · related or exempt $0 · 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
$0
-
8a · Fundraising events: contributions included on line 1c
$32,550
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
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
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
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 $6,255 · program services $6,255
-
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 $55,000 · program services $44,000 · management and general $9,000 · fundraising $2,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,207 · program services $0 · management and general $4,207 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $71,241 · program services $60,419 · management and general $4,500 · fundraising $6,322
-
12 · Advertising and promotion
total $300 · program services $0 · management and general $0 · fundraising $300
-
13 · Office expenses
total $19,896 · program services $14,097 · management and general $5,829 · fundraising $0
-
14 · Information technology
total $1,480 · program services $1,480 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,425 · program services $4,425 · management and general $0 · fundraising $0
-
17 · Travel
total $135 · program services $0 · management and general $0 · fundraising $135
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $190 · program services $0 · management and general $0 · fundraising $190
-
20 · Interest
total $15 · program services $0 · management and general $15 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $911 · program services $596 · management and general $0 · fundraising $315
-
24a · Other expenses: Business filing fees
total $228 · program services $0 · management and general $228 · fundraising $0
-
24b · Other expenses: Application processing fees
total $240 · program services $0 · management and general $226 · fundraising $0
-
24c · Other expenses: Background Check fees
total $140 · program services $0 · management and general $600 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,750 · end of year $96,993
-
2 · Savings and temporary cash investments
beginning of year $20,040 · end of year $43,020
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $2,889
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year -$600
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,150
-
29 · Capital stock, trust principal or current funds
beginning of year $86,790 · end of year $57,202
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $85,150
Mission and programs · 2022
Mission
SPLASH provides arts enrichment which relies heavily on an apprentice style art instruction in a professional artist studio to low-income urban youth. Immersing them in the local art museum galleries and artisan market activities for real world art experiences. We provide quality after-school arts programming to local schools and other youth groups. Our roster maintains a core group of 7 regular teaching artists to serve local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.
Activities or mission (Part I)
SPLASH gives arts enrichment art classes in a professional artist studio to low-income urban youth immersing them in local gallery and artisan market activities. We have a roster of 6 teaching artists from diverse backgrounds who assist in providing arts after-school programs serving local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.
-
Splash Apprenticeship is a year-round weekly program that serves 10 kids ages 8 to 16 offering them free advanced focused art training including fabrication critical analysis and exhibition in galleries and festivals. These kids are gleaned from some 100 youth that we serve weekly from all over the city. Parents are engaged and attend openings and festivals and volunteer at events that highlight their child's artwork. These youth represent those who desire to continue in pursuit of the arts as a possible career. They learn about the business of art and begin to work on a portfolio for entrance into the local Center for Creative Arts Middle and High School as well as college. We utilize 5 Splash teaching artists who are on hand to offer one on one mentorship. These kids work on large canvases and use professional-grade art supplies and framing to realize quality in their techniques and creations. The kids work on important projects lasting up to one month in length. Splash creates a safe professional art studio environment for young artists including urban low-income and disadvantaged youth of color to grow and express themselves through art via free art classes workshops and exhibitions. Strategies for program development are presented to the board of directors by the executive director at regular board meetings where program plans and developments fundraising initiatives and SPLASH's impact on the local community is reviewed. Communities served include College Hill Courts which is located in what is called the Westside community in Chattanooga TN. Housing around 2000 families it is also the home of about 15 gangs according to a recent study done by the city of Chattanooga. We also provide services to 3 other low-income areas in our city Avondale East Chattanooga and South Chattanooga.
Expenses $25,000 · Revenue $2,400
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $35,752 · Grants $1,360
-
Shelter in Art. Shelter in Art has been very successful and crucial in keeping Splash families connected engaged and encouraged during the last year. It is vital that we continue to support our families. A new dimension of our program includes activity awards for Splash students to encourage them in their art practice and provide much-needed additional income to low-income families. Splash has created an additional grant to aid residents of the Westside including artists and residents in emergency situations to gain access to school supplies winter clothing art supplies and food. Shelter in Art is comprised of six components: 1. In-person art classes five times per week. The classes provide a safe place for students to grow and be mentored and produced works for exhibitions and the sale of art and Splash art exhibitions. 2. Virtual art classes. The classes produce works for exhibitions and keep the students engaged while at home. many students coming out of the pandemic did not feel safe coming back to in-person classes so these virtual classes are vital and maintaining a connection with kids. 3. Virtual demonstrations and gallery visits. These are streamed on social media and Facebook to continue a relationship with the student outside the studio bringing them into spaces that they would not normally have access to or venture out to visit. 4. Financial assistance to students' families in the form of paid assignments and free art supplies. 5. Live on-site community building events accommodating safe in-person open studio visits and art exhibitions on the splash site. The community is invited into the splash building for social events surrounding art. 6. Virtual artist talks interviews and demonstrations by professional artists on YouTube and Facebook.
Expenses $30,000 · Grants $1,950
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Charlie Newton
Board Chair Executive Director
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Iantha Newton
Sec Tres
- Total calculated
- $0
- Hours/week
- 2
-
Michael McConnell
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Robert Clark
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne Brice
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Reggie Ruff
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meg Beene
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria Johnson
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ayanna Clemmons
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg Scruggs
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320959349301217
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