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Nonprofiteer
← ARTS & MINDS INC

Form 990 for tax year 2022

Filed by ARTS & MINDS INC.

Totals

Total revenue
$585,937
Total expenses
$337,407
Contributions and grants received
$582,575
Grants paid
$0
Program service revenue
$3,321
Investment income
$41
Other revenue
$0
Total assets, end of year
$345,013
Total liabilities, end of year
$592
Net assets or fund balances, end of year
$344,421
Program services expenses (Part IX)
$328,214
Management and general expenses
$9,193
Fundraising expenses
$0
Program service expenses (Part III)
$328,214

Program services were 97.3% 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)

    $520,500

  • 1f · All other contributions, gifts and grants

    $62,075

  • 2a · Program service revenue: TRAINING & CONSULTING PROGRAM

    total $3,321 · related or exempt $3,321

  • 3 · Investment income

    total $41 · related or exempt $41

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,276 · program services $165,890 · management and general $3,386

  • 10 · Payroll taxes

    total $14,951 · program services $14,652 · management and general $299

  • 11c · Fees: accounting

    total $12,733 · program services $9,550 · management and general $3,183

  • 11g · Fees: other

    total $135,715 · program services $133,423 · management and general $2,292

  • 13 · Office expenses

    total $1,827 · program services $1,827

  • 19 · Conferences, conventions and meetings

    total $830 · program services $830

  • 22 · Depreciation, depletion and amortization

    total $448 · program services $448

  • 23 · Insurance

    total $1,627 · program services $1,594 · management and general $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,136 · end of year $343,364

  • 10a · Land, buildings and equipment: cost or other basis

    $7,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,118

  • 10c · Land, buildings and equipment, net

    beginning of year $330 · end of year $1,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $575 · end of year $592

  • 27 · Net assets without donor restrictions

    beginning of year $95,891 · end of year $344,421

Mission and programs · 2022

Mission

EDUCATIONAL

  • MUSEUM & COMMUNITY PROGRAMMING - DISCUSSION AND ART MAKING TO STIMULATE COGNITIVE FUNCTIONS, REDUCE APATHY AND ANXIETY, AND IMPROVE OVERALL WELL BEING FOR PATIENTS AND CAREGIVERS. 213 PROGRAMS IN PERSON OR ONLINE. IN ALL PROGRAMS COMBINED, WE REACHED APPROXIMATELY 174 UNIQUE PARTICIPANTS FOR A TOTAL OF 2,674 PATIENT CARE HOURS.

    Expenses $225,726

  • TRAINING & EDUCATION - APPROXIMATLY 100 MUSEUM STAFF, VOLUNTEERS, ARTISTS, MEDICAL PROFESSIONALS AND STUDENTS IN ONLINE TALKS AND WORKSHOPS IN THE US, ITALY & JAPAN. IN TURN, WE ESTIMATE SERVICE TO HUNDREDS OF INDIVIDUALS WITH DEMENTIA AND CAREGIVERS IN VARIOUS LOCATIONS GLOBALLY.

    Expenses $101,210

  • LEADERSHIP - PRESENTATIONS TO OVER 1,000 MUSEUM, ARTS AND DEMENTIA CARE PROESSIONALS AND THE GENERAL PUBLIC IN VIRTUAL WORKSHOPS AND TALKS FOR AUDIENCES IN THE U.S., ITALY & JAPAN.

  • EDUCATIONAL

    Expenses $1,278

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard P Kaye Esq

    DIRECTOR

    Total calculated
    $0

  • Berna G Huebner

    DIRECTOR

    Total calculated
    $0

  • Helen Fernandez MD

    DIRECTOR

    Total calculated
    $0

  • Monique Hedmann MPH

    DIRECTOR

    Total calculated
    $0

  • Olajide Williams MD Ms

    VICE PRESIDE

    Total calculated
    $0

  • Joyce P Visceglia MSW

    DIRECTOR

    Total calculated
    $0

  • Karen Bedrosian Richardson

    TREASURER

    Total calculated
    $0

  • Shanta Scott

    SECRETARY

    Total calculated
    $0

  • James M Noble

    PRESIDENT

    Total calculated
    $0

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
12 May 2023
IRS schema version
2022v5.0
Source object
202343059349300719

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