Totals
- Total revenue
- $2,581,209
- Total expenses
- $2,733,264
- Contributions and grants received
- $2,466,554
- Grants paid
- $0
- Program service revenue
- $92,300
- Investment income
- $12,840
- Other revenue
- $9,515
- Total assets, end of year
- $986,287
- Total liabilities, end of year
- $156,645
- Net assets or fund balances, end of year
- $829,642
- Program services expenses (Part IX)
- $2,436,414
- Management and general expenses
- $198,357
- Fundraising expenses
- $98,493
- Program service expenses (Part III)
- $2,436,414
Program services were 89.1% 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)
$2,235,603
-
1f · All other contributions, gifts and grants
$230,951
-
2a · Program service revenue: ART INNOVATION
total $92,300 · related or exempt $92,300
-
3 · Investment income
total $12,840 · excluded $12,840
-
11d · All other revenue
total $9,515 · excluded $9,515
-
11e · Other revenue, total
$9,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,571 · program services $117,154 · management and general $5,452 · fundraising $4,965
-
7 · Other salaries and wages
total $2,155,649 · program services $1,990,039 · management and general $91,721 · fundraising $73,889
-
9 · Other employee benefits
total $36,094 · program services $24,661 · management and general $1,877 · fundraising $9,556
-
10 · Payroll taxes
total $182,827 · program services $169,000 · management and general $5,650 · fundraising $8,177
-
11b · Fees: legal
total $3,869 · management and general $3,869
-
11c · Fees: accounting
total $48,743 · management and general $48,743
-
11g · Fees: other
total $13,340 · program services $6,546 · management and general $6,794
-
12 · Advertising and promotion
total $1,115 · program services $736 · management and general $356 · fundraising $23
-
13 · Office expenses
total $30,006 · program services $18,210 · management and general $10,613 · fundraising $1,183
-
14 · Information technology
total $53,065 · program services $52,993 · management and general $72
-
17 · Travel
total $12,602 · program services $10,757 · management and general $1,845
-
19 · Conferences, conventions and meetings
total $13,984 · program services $13,144 · management and general $840
-
23 · Insurance
total $15,832 · program services $1,983 · management and general $13,849
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $36,385 · program services $30,144 · management and general $6,241
-
24e · All other expenses
total $2,182 · program services $1,047 · management and general $435 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,744 · end of year $180,143
-
2 · Savings and temporary cash investments
beginning of year $346,810 · end of year $466,737
-
3 · Pledges and grants receivable
beginning of year $313,864 · end of year $339,407
-
9 · Prepaid expenses and deferred charges
beginning of year $8,232 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,172 · end of year $6,645
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $716,194 · end of year $698,686
-
28 · Net assets with donor restrictions
beginning of year $258,284 · end of year $130,956
Mission and programs · 2023
Mission
ARTISTYEAR, A NATIONAL SERVICE AMERICORPS PROGRAM, IS A PROVEN HIGHDOSAGE, EVIDENCE BASED, INSCHOOL INTERVENTION DESIGNED TO ADDRESS INEQUITIES IN K12 EDUCATION VIA ARTS AND CREATIVE LEARNING VIA A RESIDENT TEACHING ARTIST CORPS.
Activities or mission (Part I)
ADDRESS K12 EDUCATION INEQUITIES THROUGH CREATIVE LEARNING VIA A NATIONAL SERVICE ARTS CORPS.
-
ARTISTYEAR'S 2023-24 SCHOOL YEAR WAS SUCCESSFUL AND IMPACTFUL WITH 50 FULL-TIME RESIDENT TEACHING ARTISTS (RTAS) SERVING AS AMERICORPS MEMBERS IN 38 TITLE I SCHOOLS IN 7 RURAL AND URBAN SCHOOL DISTRICTS, INCLUDING: PHILADELPHIA, PA; NEW YORK CITY, NY; DENVER, CO; CENTRAL NORTH CAROLINA (MOORE, LEE, AND CHATHAM COUNTIES). WHILE WE AWAIT THE FINAL SCHOOL YEAR DATA AND ANALYSIS, WE ARE PLEASED TO REPORT THAT RTAS SERVED 11,995 STUDENTS PROVIDING MORE THAN 60,000 HOURS OF ARTS INSTRUCTION AND CREATIVE LEARNING AND MADE A SIGNIFICANT POSITIVE IMPACT ON THEIR SCHOOL COMMUNITIES. 61% OF ARTISTYEAR RTAS ADDED AN ART FORM OR SPECIALIZATION THAT WOULD NOT HAVE EXISTED IN THEIR SCHOOL WITHOUT ARTISTYEAR. RTAS CREATED 75 COMMUNITY ARTS EVENTS ENGAGING 5,422 AUDIENCE MEMBERS, 124 ARTS & CULTURE ASSEMBLIES, AND 54 ARTS CLUBS. ARTISTYEAR SPENT THE 2023-24 SCHOOL YEAR REFINING ORGANIZATIONAL OPERATIONS AND PROGRAMMING TO STRENGTHEN OUR PROGRAMMING, INCREASE RTA RECRUITMENT, AND PREPARED ARTISTYEAR FOR ONGOING EXPANSION. ARTISTYEAR EMPLOYS AN EFFICIENT STAFFING AND STRONG GOVERNANCE MODEL TO ENSURE THAT WE ARE SPENDING THE BULK OF OUR FINANCIAL AND HUMAN RESOURCES ON PROGRAM IMPLEMENTATION AND EVALUATION.
Expenses $2,436,414 · Revenue $92,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie MayenSTEPHANIE MAYEN
CPO & DIRECTOR OF COMMUNICATION
- Total calculated
- $129,955
- From this org
- $125,000
- From related orgs
- $0
- Other
- $4,955
- Hours/week
- 40
-
Julia DurkinJULIA DURKIN
CFO & DIRECTOR OF HR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsaleel CharmelusBETSALEEL CHARMELUS
CEO
- Total calculated
- $113,032
- From this org
- $112,500
- From related orgs
- $0
- Other
- $532
- Hours/week
- 40
-
Margo DrakosMARGO DRAKOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Eric BoothERIC BOOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert CarpenterROBERT CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rosa MorenoROSA MORENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael ObryanMICHAEL OBRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530439349300218
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