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← THE VILLAGE ARTS AND HUMANITIES

Form 990 for tax year 2023

Filed by THE VILLAGE ARTS AND HUMANITIES.

Totals

Total revenue
$873,280
Total expenses
$3,222,362
Contributions and grants received
$798,900
Grants paid
$55,000
Program service revenue
$70,254
Investment income
-$15,088
Other revenue
$19,214
Total assets, end of year
$9,224,946
Total liabilities, end of year
$720,623
Net assets or fund balances, end of year
$8,504,323
Program services expenses (Part IX)
$2,424,474
Management and general expenses
$665,882
Fundraising expenses
$132,006
Program service expenses (Part III)
$2,424,474

Program services were 75.2% 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)

    $305,824

  • 1f · All other contributions, gifts and grants

    $493,076

  • 1g · Noncash contributions included above

    $1,276

  • 2a · Program service revenue: PROGRAM REVENUE

    total $70,254 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $267,432 · unrelated business $0 · excluded $267,432

  • 6a · Gross rents

    real property $18,677

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,677

  • 6d · Net rental income or loss

    total $18,677 · related or exempt $18,677

  • 7a · Gross sales of assets other than inventory

    securities $457,620

  • 7b · Less cost or other basis and sales expenses

    securities $740,140

  • 7c · Gain or loss

    securities -$282,520

  • 7d · Net gain or loss

    total -$282,520 · related or exempt $0 · unrelated business $0 · excluded -$282,520

  • 11a · Other revenue: Credit card rewards

    total $537 · related or exempt $0 · unrelated business $0 · excluded $537

  • 11e · Other revenue, total

    $537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 5 · Compensation of officers, directors and key employees

    total $56,331 · program services $0 · management and general $56,331 · fundraising $0

  • 7 · Other salaries and wages

    total $994,308 · program services $783,493 · management and general $156,172 · fundraising $54,643

  • 8 · Pension plan contributions

    total $15,238 · program services $9,491 · management and general $5,310 · fundraising $437

  • 9 · Other employee benefits

    total $162,956 · program services $101,482 · management and general $56,795 · fundraising $4,679

  • 10 · Payroll taxes

    total $84,171 · program services $62,076 · management and general $17,717 · fundraising $4,378

  • 11a · Fees: management

    total $72,500 · program services $0 · management and general $17,500 · fundraising $55,000

  • 11b · Fees: legal

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 11c · Fees: accounting

    total $71,120 · program services $0 · management and general $71,120 · fundraising $0

  • 11g · Fees: other

    total $375,594 · program services $261,024 · management and general $114,570 · fundraising $0

  • 12 · Advertising and promotion

    total $116,252 · program services $107,200 · management and general $7,880 · fundraising $1,172

  • 13 · Office expenses

    total $15,284 · program services $6,941 · management and general $8,093 · fundraising $250

  • 14 · Information technology

    total $12,440 · program services $175 · management and general $12,265 · fundraising $0

  • 16 · Occupancy

    total $72,090 · program services $35,306 · management and general $35,156 · fundraising $1,628

  • 17 · Travel

    total $41,029 · program services $41,029 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,059 · program services $3,059 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $170,814 · program services $106,377 · management and general $59,533 · fundraising $4,904

  • 23 · Insurance

    total $110,531 · program services $68,835 · management and general $38,522 · fundraising $3,174

  • 24a · Other expenses: Artists and Teachers

    total $227,183 · program services $225,483 · management and general $1,700 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $362,743 · program services $353,855 · management and general $7,147 · fundraising $1,741

  • 24c · Other expenses: Supplies

    total $163,849 · program services $163,849 · management and general $0 · fundraising $0

  • 24d · Other expenses: Project Sponsorships

    total $28,239 · program services $28,239 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,560 · program services $11,560 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,924 · end of year $634,107

  • 3 · Pledges and grants receivable

    beginning of year $2,874,944 · end of year $1,591,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,820 · end of year $12,988

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

    $3,947,259

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

    $1,156,725

  • 10c · Land, buildings and equipment, net

    beginning of year $2,370,829 · end of year $2,790,534

  • 11 · Investments: publicly traded securities

    beginning of year $5,619,111 · end of year $4,195,669

  • 15 · Other assets

    beginning of year $55,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,229 · end of year $301,428

  • 23 · Secured mortgages and notes payable

    beginning of year $56,600 · end of year $44,195

  • 25 · Other liabilities

    beginning of year $375,000 · end of year $375,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,396,566 · end of year $6,124,315

  • 28 · Net assets with donor restrictions

    beginning of year $4,455,233 · end of year $2,380,008

Mission and programs · 2023

Mission

The Village of Arts and Humanities is a 36-year-old arts and community development organization rooted in Philadelphias deeply disinvested Fairhill-Hartranft neighborhood. Our mission is to support artists and Black community residents to imagine, design, and build a more just and equitable society.

Activities or mission (Part I)

To amplify the voices and aspirations of the community by providing arts-based opportunities for self-expression and personal success that engage our North Philadelphia community, revitalize physical space, and preserve black heritage.

  • Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators.

    Expenses $1,545,270 · Revenue $20,559

  • Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems.

    Expenses $710,103 · Grants $55,000 · Revenue $49,695

  • Arts and Equitable Neighborhoold Revitalization: To model and promote neighborhood revitalization efforts that deliver opportunities for shared equity ownership; establish permanent affordability of public property; and create beautiful, green, and aspirational public spaces.

    Expenses $169,101 · Revenue $18,677

As filed on the 2023 return.

Listed in Part VII

  • Aviva Kapust

    Advisor (ED thru 5/31/23)

    Total calculated
    $107,264
    From this org
    $107,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Ineda Elmore Stratton

    Executive Director 1/1/24-6/30/24

    Total calculated
    $0
    Hours/week
    19

  • Alan Jacobson

    Board President

    Total calculated
    $0
    Hours/week
    10

  • Curtis Parchment

    Acting Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Saul Behar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melinda Watts

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sally Harrison

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Peter Cilio

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kim

    Board Member

    Total calculated
    $0
    Hours/week
    15

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
10 April 2025
IRS schema version
2023v6.0
Source object
202501009349301010

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