Totals
- Total revenue
- $1,294,191
- Total expenses
- $1,398,937
- Contributions and grants received
- $605,610
- Grants paid
- $0
- Program service revenue
- $658,929
- Investment income
- $0
- Other revenue
- $29,652
- Total assets, end of year
- $763,997
- Total liabilities, end of year
- $203,045
- Net assets or fund balances, end of year
- $560,952
- Program services expenses (Part IX)
- $1,211,710
- Management and general expenses
- $131,774
- Fundraising expenses
- $55,453
- Program service expenses (Part III)
- $1,211,710
Program services were 86.6% 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)
$254,412
-
1f · All other contributions, gifts and grants
$351,198
-
2a · Program service revenue: PROGRAM REVENUE
total $658,929 · related or exempt $658,929
-
8a · Fundraising events: gross income
$10,850
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $10,850 · excluded $10,850
-
11a · Other revenue: OTHER REVENUE
total $18,802 · related or exempt $18,802
-
11e · Other revenue, total
$18,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,423 · program services $68,433 · management and general $31,106 · fundraising $24,884
-
7 · Other salaries and wages
total $366,717 · program services $297,625 · management and general $51,633 · fundraising $17,459
-
8 · Pension plan contributions
total $12,164 · program services $9,066 · management and general $2,049 · fundraising $1,049
-
9 · Other employee benefits
total $1,905 · program services $1,420 · management and general $321 · fundraising $164
-
10 · Payroll taxes
total $40,126 · program services $29,907 · management and general $6,760 · fundraising $3,459
-
11b · Fees: legal
total $1,739 · management and general $1,739
-
11c · Fees: accounting
total $20,870 · program services $16,851 · management and general $2,070 · fundraising $1,949
-
11g · Fees: other
total $16,392 · program services $12,238 · management and general $4,154
-
12 · Advertising and promotion
total $3,725 · management and general $3,725
-
13 · Office expenses
total $19,870 · program services $14,385 · management and general $3,820 · fundraising $1,665
-
16 · Occupancy
total $17,902 · program services $13,343 · management and general $3,016 · fundraising $1,543
-
17 · Travel
total $21,746 · program services $16,208 · management and general $3,663 · fundraising $1,875
-
22 · Depreciation, depletion and amortization
total $620 · management and general $620
-
23 · Insurance
total $16,303 · program services $12,151 · management and general $2,746 · fundraising $1,406
-
24a · Other expenses: ARTISTS FEES
total $701,121 · program services $701,121
-
24b · Other expenses: EVENT EXPENSES
total $18,962 · program services $18,962
-
24c · Other expenses: COOP FEES
total $14,352 · management and general $14,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $586,252 · end of year $511,671
-
3 · Pledges and grants receivable
beginning of year $184,200 · end of year $142,250
-
4 · Accounts receivable
beginning of year $39,580 · end of year $61,710
-
10a · Land, buildings and equipment: cost or other basis
$5,431
-
10b · Land, buildings and equipment: accumulated depreciation
$3,105
-
10c · Land, buildings and equipment, net
beginning of year $2,946 · end of year $2,326
-
15 · Other assets
beginning of year $52,447 · end of year $46,040
-
17 · Accounts payable and accrued expenses
beginning of year $9,944 · end of year $7,600
-
25 · Other liabilities
beginning of year $189,783 · end of year $195,445
-
27 · Net assets without donor restrictions
beginning of year $440,760 · end of year $374,725
-
28 · Net assets with donor restrictions
beginning of year $224,938 · end of year $186,227
Mission and programs · 2023
Mission
TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS
-
HIGHER ORDER THINKING SCHOOLS:HIGHER ORDER THINKING (HOT) SCHOOLS IS A WHOLE-SCHOOL, DEEP IMPACT, TEACHING AND LEARNING PROGRAM THAT INCORPORATES A VARIETY OF ARTS LEARNING ACTIVITIES AND SERVES 10 DIVERSE K-12 PARTNER SCHOOLS ACCROSS THE STATE THAT PRIMARILY ENROLL STUDENTS WHO ARE BLACK, INDIGENOUS, OR PEOPLE OF COLOR, AND/OR WHO QUALIFY FOR FREE OR REDUCED PRICE MEALS. AN EVALUATION CONDUCTED BY AN EXTERNAL RESEARCH PARTNER DEMONSTRATES SIGNIFICANT IMPACT WITH REGARDS TO OUR THREE PRIMARY GOALS: IMPROVING STUDENT ENGAGEMENT, ENRICHING SCHOOL CULTURE, AND EXPANDING TEACHER PRACTICE.
Expenses $416,859 · Revenue $105,000
-
RESPONSIVE ARTS LEARNING PROGRAMS:EACH YEAR ARTS FOR LEARNING CONNECTICUT PROVIDES THOUSANDS OF INDIVIDUAL ARTS LEARNING PROGRAMS (INCLUDING CULTURAL PERFORMANCES, CREATIVE WORKSHOPS, EXTENDED RESIDENCIES, AND PROFESSIONAL DEVELOPMENT) IN SCHOOLS, LIBRARIES, AND OTHER COMMUNITY INSTITUTIONS ACCROSS THE STATE. DURING THE 2023-24 SCHOOL YEAR, OUR TEACHING ARTISTS IMPLEMENTED 1,712 PROGRAMS AT 184 DIFFERENT PARTNER INSTITUTIONS, SERVING 65,446 STUDENTS, 4,288 EDUCATORS, AND 2,191 FAMILIES. THESE PROGRAMS ARE GROUNDED IN SOCIAL AND EMOTIONAL LEARNING AND CULTURALLY RESPONSIVE TEACHING, AND SUPPORT STUDENT SELF-EXPRESSION AND COMMUNITY BUILDING.
Expenses $746,298 · Revenue $553,929
-
TEACHING ARTIST PROFESSIONAL DEVELOPMENT:ARTS FOR LEARNING CONNECTICUT PROVIDES PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS IN OUR CORE ARTS FOR LEARNING FRAMEWORK (INCLUSIVE OF SOCIAL AND EMOTIONAL LEARNING, CULTURALLY RESPONSIVE TEACHING, UNIVERSAL DESIGN FOR LEARNING, AND THE NATIONAL CORE ARTS STANDARDS), AS WELL AS RELATED PEDAGOGIES. WE ALSO RECRUIT AND PREPARE TEACHING ARTISTS FROM UNDERREPRESENTED COMMUNITIES THROUGH AN EXPANSIVE MENTORING AND TRAINING INITIATIVE THAT IS DESIGNED TO ENSURE THAT OUR TEACHING ARTISTS COMMUNITY AND PROGRAMS ARE REFLECTIVE OF THE DIVERSITY OF CONNECTICUT'S STUDENTS.
Expenses $48,553 · Revenue $18,802
As filed on the 2023 return.
Listed in Part VII
-
Megan Dawson TopliffMEGAN DAWSON TOPLIFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather RenwickHEATHER RENWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DuffusROBERT DUFFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John-Michael ParkerJOHN-MICHAEL PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $116,923
- From this org
- $116,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine MorganCHRISTINE MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LambrinatosJERRY LAMBRINATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric YeeERIC YEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany CouetteTIFFANY COUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha TaylorSAMANTHA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse ImseJESSE IMSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GlasbyTIM GLASBY
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
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349300818
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