Totals
- Total revenue
- $4,635,255
- Total expenses
- $2,117,948
- Contributions and grants received
- $4,801,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- -$166,043
- Total assets, end of year
- $4,708,423
- Total liabilities, end of year
- $88,782
- Net assets or fund balances, end of year
- $4,619,641
- Program services expenses (Part IX)
- $1,838,795
- Management and general expenses
- $103,748
- Fundraising expenses
- $175,405
- Program service expenses (Part III)
- $1,838,795
Program services were 86.8% 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.
-
1c · Fundraising events
$1,420,543
-
1e · Government grants (contributions)
$1,675,205
-
1f · All other contributions, gifts and grants
$1,705,547
-
1g · Noncash contributions included above
$278,853
-
3 · Investment income
total $79 · excluded $79
-
7b · Less cost or other basis and sales expenses
securities $76
-
7c · Gain or loss
securities -$76
-
7d · Net gain or loss
total -$76 · related or exempt -$76
-
8a · Fundraising events: gross income
$126,311
-
8a · Fundraising events: contributions included on line 1c
$1,420,543
-
8b · Fundraising events: direct expenses
$313,246
-
8c · Net income from fundraising events
total -$186,935 · excluded -$186,935
-
11a · Other revenue: OTHER INCOME
total $20,892 · excluded $20,892
-
11e · Other revenue, total
$20,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,654 · program services $111,490 · management and general $18,582 · fundraising $18,582
-
7 · Other salaries and wages
total $1,041,517 · program services $966,714 · management and general $44,365 · fundraising $30,438
-
8 · Pension plan contributions
total $102,828 · program services $96,679 · management and general $3,889 · fundraising $2,260
-
9 · Other employee benefits
total $105,006 · program services $98,727 · management and general $3,889 · fundraising $2,390
-
11c · Fees: accounting
total $14,311 · management and general $14,311
-
11e · Fees: professional fundraising services
total $46,000 · fundraising $46,000
-
11g · Fees: other
total $129,583 · program services $110,910 · fundraising $18,673
-
12 · Advertising and promotion
total $16,717 · program services $16,717
-
13 · Office expenses
total $59,630 · program services $45,264 · management and general $379 · fundraising $13,987
-
14 · Information technology
total $63,458 · program services $50,226 · management and general $1,238 · fundraising $11,994
-
16 · Occupancy
total $15,929 · program services $15,929
-
17 · Travel
total $6,230 · program services $6,230
-
22 · Depreciation, depletion and amortization
total $120,268 · program services $120,268
-
23 · Insurance
total $15,363 · management and general $15,363
-
24a · Other expenses: CAPITAL CAMPAIGN EXPENS
total $68,573 · program services $68,573
-
24b · Other expenses: PROGRAM SUPPLIES AND CL
total $57,100 · program services $57,100
-
24c · Other expenses: OTHER
total $27,506 · program services $24,736 · management and general $1,732 · fundraising $1,038
-
24d · Other expenses: OUTREACH AND COMMUNITY
total $26,808 · program services $26,808
-
24e · All other expenses
total $52,467 · program services $22,424 · fundraising $30,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,804,840 · end of year $1,178,909
-
2 · Savings and temporary cash investments
beginning of year $116,655 · end of year $164,411
-
3 · Pledges and grants receivable
beginning of year $108,890 · end of year $383,600
-
4 · Accounts receivable
beginning of year $100
-
10a · Land, buildings and equipment: cost or other basis
$2,955,268
-
10b · Land, buildings and equipment: accumulated depreciation
$120,268
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,835,000
-
12 · Investments: other securities
end of year $145,456
-
15 · Other assets
beginning of year $1,047 · end of year $1,047
-
17 · Accounts payable and accrued expenses
beginning of year $3,113 · end of year $88,782
-
27 · Net assets without donor restrictions
beginning of year $1,990,645 · end of year $4,619,641
-
28 · Net assets with donor restrictions
beginning of year $37,774 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
ARTREMEDY - INDIVIDUAL ARTS ENGAGEMENT SUPPORTS APPROX. 1,300 SYSTEMS IMPACTED INDIVIDUALS AND FAMILIES IN RECOVERY FROM TRAUMA, AND 65 SOCIAL SERVICE AGENCIES THROUGH YEAR-ROUND TRAUMA-INFORMED, ACCESSIBLE, PROFESSIONAL LEVEL ARTS EDUCATION. IN 2022, TRAINED AND EMPLOYED 55 TEACHING ARTISTS AND 72 VOLUNTEERS IN THE PRINCIPLES OF HEALING-CENTERED ARTS ENGAGEMENT ACROSS A WIDE VARIETY OF DISCIPLINES INCLUDING MUSIC, PERFORMING ARTS, VISUAL AND LITERARY ARTS IN BOTH IN PERSON AND ONLINE SETTINGS. DIGITAL DEVICES AND INTERNET ACCESS ARE PROVIDED FOR THOSE WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE.
Expenses $1,379,096
-
ARTHOME - A SIGNIFICANT ACHIEVEMENT IN 2022, IS THE BUILD OUT AND OPENING OF THE ARTHOME, AN INCLUSIVE, COMMUNITY ARTS AND PERFORMANCE HUB. THIS 5,000 SQUARE FOOT ACCESSIBLE SPACE CREATES OPPORTUNITIES FOR INCREASED ENGAGEMENT WITH THE BROADER COMMUNITY, WHILE ALLOWING FOR DEEPER ENGAGEMENT AND EXPLORATION WITH PARTICIPANT ARTISTS.
Expenses $183,880
-
ARTWORKS - PATH WITH ART'S LEADERSHIP PROGRAM IS OPEN TO PARTICIPANT ARTISTS WHO HAVE EARNED A CERTIFICATE OF ACHIEVEMENT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR PARTICIPANTS IN PEER MENTORING, ART SALES, AND OPPORTUNITIES FOR INSTRUCTION.
Expenses $91,940
-
ARTCONNECTION- PUBLIC-FACING PROGRAMS PROVIDE A SENSE OF ACCOMPLISHMENT WHILE BRINGING DISPARATE GROUPS OF PEOPLE TOGETHER TO FOSTER DEEPER UNDERSTANDING AND COMMUNITY EMPATHY IN TIMES OF COMPASSION FATIGUE. EXAMPLES OF THIS INCLUDE CHOIR AND BAND PERFORMANCES, POETRY READINGS, VISUAL ART EXHIBITIONS AND COLLABORATIONS WITH THE SEATTLE OPERA, ENTRE HERMANOS, PLYMOUTH HOUSING, AND REAL ESCAPE FROM THE SEX TRADE.
Expenses $183,879
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April CameronAPRIL CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bill GaylordBILL GAYLORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dave EnslowDAVE ENSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald MarcyDONALD MARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill RullkoetterJILL RULLKOETTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jim DuncanJIM DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jodi ArnoldJODI ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DressmanMATTHEW DRESSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela EakesPAMELA EAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riishaar BakerRIISHAAR BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ColemanSHARON COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MehlSTEPHANIE MEHL
VICE PRESIDENT, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 3
-
Suzy TitcombSUZY TITCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GriffithTIM GRIFFITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Derryl WillisDERRYL WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vinita GuptaVINITA GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy WoodruffMARCY WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoe RyanZOE RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MargainMELISSA MARGAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly JacobsonHOLLY JACOBSON
CEO
- Total calculated
- $148,654
- From this org
- $140,741
- From related orgs
- $0
- Other
- $7,913
- Hours/week
- 40
-
Grace ChoiGRACE CHOI
DIRECTOR OF OPERATIONS
- Total calculated
- $115,222
- From this org
- $107,385
- From related orgs
- $0
- Other
- $7,837
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349315766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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