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Nonprofiteer
← ARTISTYEAR

Form 990 for tax year 2024

Filed by ARTISTYEAR.

Totals

Total revenue
$3,222,701
Total expenses
$2,970,975
Contributions and grants received
$2,958,837
Grants paid
$0
Program service revenue
$261,077
Investment income
$132
Other revenue
$2,655
Total assets, end of year
$1,087,511
Total liabilities, end of year
$3,473
Net assets or fund balances, end of year
$1,084,038
Program services expenses (Part IX)
$2,698,506
Management and general expenses
$203,568
Fundraising expenses
$68,901
Program service expenses (Part III)
$2,698,506

Program services were 90.8% 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)

    $2,368,295

  • 1f · All other contributions, gifts and grants

    $590,542

  • 2a · Program service revenue: CREATIVE LEARNING

    total $261,077 · related or exempt $261,077

  • 3 · Investment income

    total $132 · excluded $132

  • 11d · All other revenue

    total $2,655 · excluded $2,655

  • 11e · Other revenue, total

    $2,655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,801 · program services $128,633 · management and general $4,832 · fundraising $3,336

  • 7 · Other salaries and wages

    total $2,362,287 · program services $2,221,240 · management and general $83,436 · fundraising $57,611

  • 9 · Other employee benefits

    total $62,745 · program services $58,998 · management and general $2,216 · fundraising $1,531

  • 10 · Payroll taxes

    total $217,530 · program services $204,542 · management and general $7,683 · fundraising $5,305

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $48,442 · management and general $48,442

  • 11g · Fees: other

    total $27,928 · program services $19,705 · management and general $8,223

  • 12 · Advertising and promotion

    total $10,333 · program services $10,119 · management and general $139 · fundraising $75

  • 13 · Office expenses

    total $19,919 · program services $11,188 · management and general $8,141 · fundraising $590

  • 14 · Information technology

    total $9,058 · program services $6,852 · management and general $1,761 · fundraising $445

  • 17 · Travel

    total $21,066 · program services $15,327 · management and general $5,739

  • 19 · Conferences, conventions and meetings

    total $6,387 · program services $5,781 · management and general $598 · fundraising $8

  • 20 · Interest

    total $2,908 · program services $2,908

  • 23 · Insurance

    total $28,153 · program services $99 · management and general $28,054

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,418 · program services $13,114 · management and general $3,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,143 · end of year $330,352

  • 2 · Savings and temporary cash investments

    beginning of year $466,737 · end of year $172,742

  • 3 · Pledges and grants receivable

    beginning of year $339,407 · end of year $584,417

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,645 · end of year $3,473

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $698,686 · end of year $654,157

  • 28 · Net assets with donor restrictions

    beginning of year $130,956 · end of year $429,881

Mission and programs · 2024

Mission

ARTISTYEAR, A NATIONAL SERVICE AMERICORPS PROGRAM, IS A PROVEN HIGHDOSAGE, EVIDENCEBASED, INSCHOOL INTERVENTION DESIGNED TO EXPAND ARTS OPPORTUNITIES FOR STUDENTS AND COMMUNITIES VIA A RESIDENT TEACHING ARTIST CORPS.

Activities or mission (Part I)

ARTISTYEAR EXISTS TO EXPAND ARTS OPPORTUNITIES FOR STUDENTS AND COMMUNITIES ACROSS THE COUNTRY.

  • ARTISTYEAR'S 2024-2025 SCHOOL YEAR WAS SUCCESSFUL AND IMPACTFUL WITH 70 FULL-TIME RESIDENT TEACHING ARTISTS (RTAS) SERVING AS AMERICORPS MEMBERS IN 51 TITLE I SCHOOLS IN 10 RURAL AND URBAN SCHOOL DISTRICTS, INCLUDING: CENTRAL NORTH CAROLINA (MOORE, LEE, AND CHATHAM COUNTIES); COLUMBUS, OH; DENVER, CO; MT. STERLING, KY; NASHVILLE, TN; NEW YORK CITY, NY; AND PHILADELPHIA, PA; RTAS SERVED 14,740 STUDENTS PROVIDING MORE THAN 84,000 HOURS OF ARTS INSTRUCTION AND CREATIVE LEARNING AND MADE A SIGNIFICANT POSITIVE IMPACT ON THEIR SCHOOL COMMUNITIES. 60% OF ARTISTYEAR RTAS ADDED AN ART FORM OR SPECIALIZATION THAT WOULD NOT HAVE EXISTED IN THEIR SCHOOL WITHOUT ARTISTYEAR. RTAS CREATED 131 COMMUNITY ARTS EVENTS ENGAGING 10,025 AUDIENCE MEMBERS, 96 ARTS & CULTURE ASSEMBLIES OR FIELD TRIPS, AND 73 ARTS CLUBS. ARTISTYEAR SPENT THE 2024-2025 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 $2,698,506 · Revenue $261,077

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betsaleel Charmelus

    CEO

    Total calculated
    $130,338
    From this org
    $126,938
    From related orgs
    $0
    Other
    $3,400
    Hours/week
    40

  • Margo Drakos

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Eric Booth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rosa Moreno

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Obryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Mayen

    CHIEF PARTNERSHIP OFFICER & DIRECTOR OF COMMUNIC

    Total calculated
    $129,567
    From this org
    $126,938
    From related orgs
    $0
    Other
    $2,629
    Hours/week
    40

  • Julia Durkin

    CHIEF FINANCIAL OFFICER & DIRECTOR OF HUMAN RESOU

    Total calculated
    $126,938
    From this org
    $126,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
20 March 2026
IRS schema version
2024v5.5
Source object
202610809349300021

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