Totals
- Total revenue
- $1,357,446
- Total expenses
- $1,342,813
- Contributions and grants received
- $357,154
- Grants paid
- $0
- Program service revenue
- $994,063
- Investment income
- -$466
- Other revenue
- $6,695
- Total assets, end of year
- $273,385
- Total liabilities, end of year
- $59,873
- Net assets or fund balances, end of year
- $213,512
- Program services expenses (Part IX)
- $1,186,247
- Management and general expenses
- $70,376
- Fundraising expenses
- $86,190
- Program service expenses (Part III)
- $1,186,247
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$62,929
-
1f · All other contributions, gifts and grants
$294,225
-
1g · Noncash contributions included above
$10,090
-
2a · Program service revenue: CONTRACT REVENUE
total $927,903 · related or exempt $927,903
-
2b · Program service revenue: OTHER PROG SERVICE REV
total $66,160 · related or exempt $66,160
-
3 · Investment income
total $5 · related or exempt $5
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $471
-
7c · Gain or loss
other assets -$471
-
7d · Net gain or loss
total -$471 · related or exempt -$471
-
8a · Fundraising events: gross income
$9,905
-
8b · Fundraising events: direct expenses
$3,210
-
8c · Net income from fundraising events
total $6,695
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,690 · program services $88,900 · management and general $20,790
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $416,539 · program services $356,792 · fundraising $59,747
-
8 · Pension plan contributions
total $21,922 · program services $18,634 · management and general $877 · fundraising $2,411
-
9 · Other employee benefits
total $58,482 · program services $49,709 · management and general $2,340 · fundraising $6,433
-
10 · Payroll taxes
total $45,406 · program services $38,595 · management and general $1,816 · fundraising $4,995
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,522 · program services $15,954 · management and general $34,072 · fundraising $496
-
12 · Advertising and promotion
total $1,095 · program services $975 · management and general $120
-
13 · Office expenses
total $5,028 · program services $3,523 · management and general $1,321 · fundraising $184
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,736 · program services $8,736
-
17 · Travel
total $73,936 · program services $73,610 · management and general $326
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,900 · management and general $3,900
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,200 · program services $4,070 · management and general $34 · fundraising $96
-
23 · Insurance
total $6,457 · program services $3,919 · management and general $2,299 · fundraising $239
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $361,930 · program services $361,930
-
24b · Other expenses: SUPPLIES
total $44,644 · program services $44,644
-
24c · Other expenses: FOOD EXPENSE
total $36,299 · program services $36,299
-
24d · Other expenses: STIPENDS & CULTURAL PARTNERS
total $25,213 · program services $25,213
-
24e · All other expenses
total $68,814 · program services $54,744 · management and general $2,481 · fundraising $11,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,423 · end of year $88,505
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $129,038 · end of year $7,500
-
4 · Accounts receivable
beginning of year $173,529 · end of year $158,094
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,080 · end of year $7,570
-
10a · Land, buildings and equipment: cost or other basis
$21,630
-
10b · Land, buildings and equipment: accumulated depreciation
$9,914
-
10c · Land, buildings and equipment, net
beginning of year $5,474 · end of year $11,716
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $77,909 · end of year $45,484
-
24 · Unsecured notes and loans payable
beginning of year $39,146
-
25 · Other liabilities
beginning of year $11,610 · end of year $14,389
-
27 · Net assets without donor restrictions
beginning of year $198,879 · end of year $124,557
-
28 · Net assets with donor restrictions
end of year $88,955
Mission and programs · 2022
Mission
LEADING WITH RACIAL EQUITY AND CULTURALLY RESPONSIVE PRACTICES, ARTS IMPACT EMPOWERS TEACHERS TO INTEGRATE THE ARTS INTO ALL LEARNING SO THAT EACH CHILD THRIVES, COLLABORATIVELY CLOSING THE OPPORTUNITY GAP FOR CHILDREN OF COLOR AND THOSE EXPERIENCING POVERTY.
Activities or mission (Part I)
ARTS IMPACT'S "NATIVE VOICES" PROGRAM PROVIDES PROFESSIONAL LEARNING AND DIRECT INSTRUCTION IN ARTS AND CULTURE INFUSED READING, MATH, STEM, SOCIAL STUDIES AND SOCIAL EMOTIONAL LEARNING FOR NATIVE AMERICAN YOUTH AND THEIR TEACHERS. "VOICES FROM THE FIELD" TEACHES LATINX-GROUNDED VISUAL ARTS, THEATER, AND DANCE INFUSED WITH READING AND MATH TO MIDDLE SCHOOL STUDENTS OF MIGRANT FARM WORKERS AND THE STUDENTS' TEACHERS. "CREATIVE IMPACT" ENGAGES PRE K - GRADE 5 TEACHERS AND THEIR STUDENTS IN HIGH NEEDS, LOW INCOME URBAN COMPLEX SCHOOLS IN THE FOUNDATIONS OF THE ARTS AND HOW THEY CONNECT TO LITERACY, MATH, STEM AND SOCIAL EMOTIONAL LEARNING. THE MODELS INCLUDE WEEKLONG ARTS INFUSED ACADEMIES FOR YOUTH AND TEACHERS, AS WELL AS CLASSROOM MENTORSHIPS WITH TEACHING ARTISTS IN THE CLASSROOM DURING THE SCHOOL YEAR.
-
NATIVE VOICES - PROGRAM PROVIDES PROFESSIONAL LEARNING AND DIRECTINSTRUCTION IN ARTS AND CULTURE INFUSED READING, MATH, STEM, SOCIAL STUDIES ANDSOCIAL EMOTIONAL LEARNING FOR NATIVE AMERICAN YOUTH AND THEIR TEACHERS. WEEKLONG ARTS INFUSED ACADEMIES FOR YOUTH AND TEACHERS, AS WELL AS CLASSROOM MENTORSHIPS WITH TEACHING ARTISTS IN THE CLASSROOM DURING THE SCHOOL YEAR, ARE INCLUDED IN THIS PROGRAM.
Expenses $667,910
-
VOICES FROM THE FIELD - TEACHES LATINX-GROUNDED VISUAL ARTS, THEATER, AND DANCE INFUSED WITH READING AND MATH TO MIDDLE SCHOOL STUDENTS OF MIGRANT FARM WORKERS AND THE STUDENTS' TEACHERS. THIS IS ACCOMPLISHED THROUGH WEEKLONG ARTS INFUSED ACADEMIES FOR YOUTH AND TEACHERS, AS WELL AS CLASSROOM MENTORSHIPS WITH TEACHING ARTISTS IN THE CLASSROOM DURING THE SCHOOL YEAR.
Expenses $355,059
-
CREATIVE IMPACT - ENGAGES PRE K - GRADE 5 TEACHERS AND THEIR STUDENTS INHIGH NEEDS, LOW INCOME URBAN COMPLEX SCHOOLS IN THE FOUNDATIONS OF THE ARTS AND HOWTHEY CONNECT TO LITERACY, MATH, STEM AND SOCIAL EMOTIONAL LEARNING. THE MODELINCLUDES WEEKLONG ARTS INFUSED ACADEMIES FOR YOUTH AND TEACHERS, AS WELL AS CLASSROOM MENTORSHIPS WITH TEACHING ARTISTS IN THE CLASSROOM DURING THE SCHOOL YEAR.
Expenses $132,866
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly Harding BuehlerBEVERLY HARDING BUEHLER
EXECUTIVE DIRECTOR
- Total calculated
- $109,690
- From this org
- $109,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cindy MacisaacCINDY MACISAAC
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary HashimotoROSEMARY HASHIMOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lawonda Smith-MarshallLAWONDA SMITH-MARSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dominique MeeksDOMINIQUE MEEKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SchoettleVICKI SCHOETTLE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Diane KrollDIANE KROLL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Marie OrtizSARA MARIE ORTIZ
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349300047
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