Form 990 for tax year 2022
Filed by ARTS HOLDING HANDS AND HEARTS INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $205,620
- Total expenses
- $154,904
- Contributions and grants received
- $166,553
- Grants paid
- $77,722
- Program service revenue
- $38,759
- Investment income
- $308
- Other revenue
- $0
- Total assets, end of year
- $143,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,961
- Program services expenses (Part IX)
- $44,868
- Management and general expenses
- $28,782
- Fundraising expenses
- $3,532
- Program service expenses (Part III)
- $44,868
Program services were 29.0% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$166,553
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Classes at Chester County Youth Center -- mindfulness expressive arts writing and nutrition.
total $22,754 · related or exempt $22,754 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Justice Restored art and publishing program at area high schools
total $6,425 · related or exempt $6,425 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Thistle Hills womens program
total $5,002 · related or exempt $5,002 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Classes yoga at community locations
total $2,848 · related or exempt $2,848 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Classes at Chester County Intermediate Unit Headstart
total $1,730 · related or exempt $1,730 · unrelated business $0 · excluded $0
-
3 · Investment income
total $308 · related or exempt $0 · unrelated business $0 · excluded $308
-
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
-
6d · Net rental income 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
$0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,722 · 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
-
5 · Compensation of officers, directors and key employees
total $23,888 · program services $11,000 · management and general $12,888 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $4,972 · program services $4,972 · 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 $0 · program services $0 · management and general $0 · 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 $3,262 · program services $0 · management and general $3,262 · 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 $20,591 · program services $20,591 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,340 · program services $0 · management and general $2,340 · fundraising $0
-
13 · Office expenses
total $1,398 · program services $0 · management and general $1,398 · fundraising $0
-
14 · Information technology
total $3,299 · program services $0 · management and general $3,299 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,245 · program services $0 · management and general $1,136 · fundraising $109
-
20 · Interest
total $0 · program services $0 · management and general $0 · 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 $3,451 · program services $0 · management and general $3,451 · fundraising $0
-
24a · Other expenses: Food and supplies for nutrition education program
total $2,726 · program services $2,726 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies and materials for community events
total $1,008 · program services $0 · management and general $1,008 · fundraising $0
-
24c · Other expenses: Book publishing costs, art exhibition and use of filmmaking venue equipment and supplies
total $9,002 · program services $5,579 · management and general $0 · fundraising $3,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $93,245 · end of year $138,066
-
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 $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,895
-
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 $0
-
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 $0
-
27 · Net assets without donor restrictions
beginning of year $93,245 · end of year $143,961
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To transform lives families and communities through literacy mindfulness and the arts. We distribute free books to children under 5 years of age. We provide a range of educational programs to disadvantaged children and young people particularly those involved with the juvenile justice system.
-
Provided regular cleaases in mindfulness expressive arts writing and nutrition to young people detained or sheltered at Chester County Youth Center
Expenses $18,986 · Revenue $22,754
-
We published the writings of young people detained and sheltered at Chester County Youth Center and worked with local high schools students to develop a travelling art exhibit based on those writings We provided 2 10 week series of filmmaking classes to young people on probation based on the same themes.
Expenses $15,598 · Revenue $6,425
-
Distributed 37000 new books free of charge to 6000 children between 0 and 5 years of age. The program is available to all families residing in Chester County PA.
Expenses $5,657
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith Nussbaumer
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Shauna Yeldell
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Sara Getchell
Board Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Joseph Pomorksi
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Sherry McCormick
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Travis Ingersoll
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Oni Lasana
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Robert Perna
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Cheryl Pope
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Janet Michener
Executive Director
- Total calculated
- $23,800
- From this org
- $23,800
- 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
-
$77,722
To pay for shipping of free books to children in Chester County PA registered with Chester County Imagination Library
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333279349300003
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