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← ART AND ADVOCACY SOCIETY

Form 990 for tax year 2023

Filed by ART AND ADVOCACY SOCIETY.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,443,550 changed to $6,680,615
Total expenses
$156,087 changed to $1,014,346
Contributions and grants received
$98,545 changed to $6,680,330
Program service revenue
$1,345,000 changed to $0
Investment income
$5 changed to $0
Other revenue
$0 changed to $285
Total assets, end of year
$2,578,571 changed to $7,659,565
Total liabilities, end of year
$1,238,000 changed to $63,309
Net assets or fund balances, end of year
$1,340,571 changed to $7,596,256
Program services expenses
$45,902 changed to $577,780
Management and general expenses
$99,943 changed to $214,002
Fundraising expenses
$10,242 changed to $222,564
Program service expenses (Part III)
$45,902 changed to $577,780

Listed only on the earlier return

  • Jesse Krimes
  • Russell Craig

Listed only on the later return

  • Dwayne Betts
  • Jessie Krimes
  • Kate Capshaw
  • Kate Fowle
  • Russel Craig
  • Stephanie Ingrassia

Totals

Total revenue
$6,680,615
Total expenses
$1,014,346
Contributions and grants received
$6,680,330
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$285
Total assets, end of year
$7,659,565
Total liabilities, end of year
$63,309
Net assets or fund balances, end of year
$7,596,256
Program services expenses (Part IX)
$577,780
Management and general expenses
$214,002
Fundraising expenses
$222,564
Program service expenses (Part III)
$577,780

Program services were 57.0% 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.

  • 1f · All other contributions, gifts and grants

    $6,680,330

  • 11a · Other revenue: INTEREST

    total $285 · related or exempt $285

  • 11e · Other revenue, total

    $285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,806 · program services $60,903 · management and general $60,903

  • 7 · Other salaries and wages

    total $2,405 · management and general $2,405

  • 10 · Payroll taxes

    total $15,202 · program services $6,914 · management and general $8,288

  • 11g · Fees: other

    total $140,000 · program services $140,000

  • 17 · Travel

    total $99,509 · program services $40,102 · management and general $14,839 · fundraising $44,568

  • 24a · Other expenses: EVENTS AND RECEPTION

    total $25,263 · management and general $263 · fundraising $25,000

  • 24b · Other expenses: SUBSCRIPTIONS

    total $5,934 · program services $3,246 · management and general $2,688

  • 24c · Other expenses: PRINTNG AND COPYING

    total $3,081 · program services $2,310 · management and general $193 · fundraising $578

  • 24d · Other expenses: PROFESSIONAL FEES

    total $589,732 · program services $317,750 · management and general $119,924 · fundraising $152,058

  • 24e · All other expenses

    total $11,414 · program services $6,555 · management and general $4,499 · fundraising $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,577,781 · end of year $5,829,826

  • 4 · Accounts receivable

    beginning of year $608,915 · end of year $1,825,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $789 · end of year $1,522

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

    $3,760

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

    $940

  • 10c · Land, buildings and equipment, net

    end of year $2,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,257,499 · end of year $63,309

  • 27 · Net assets without donor restrictions

    beginning of year $1,222,526 · end of year $3,874,195

  • 28 · Net assets with donor restrictions

    beginning of year $707,460 · end of year $3,722,061

Mission and programs · 2023

Mission

THE CENTER FOR ART AND ADVOCACY (THE CENTER) WAS ESTABLISHED IN 2022 TO SERVE AS A DIRECT PATH TO SUSTAINABILITY AND EQUITY FOR ARTISTS (CONTINED ON SCHEDULLE O, STATEMENT 1

  • THE ART AND ADVOCACY SOCIETY IS A NATIONAL ORGANIZATION THAT LAUNCHED IN LATE 2022 AND ANNUALLY SUPPORTS SIX FORMERLY INCARCERATED PERSONS, THROUGH CREATIVE INDUSTRY MENTORSHIP, FELLOWSHIP GRANTS, RESIDENCIES, NETWORKING AND EDUCATION OPPORTUNITIES AND PRACTICE SUSTAINABILITY SKILLS DEVELOPMENT TO HELP BUILD THEIR ARTISTIC CAREERS. AS THE PROGRAM GROWS, WE LOOK FORWARD TO SUPPORTING AN INCREASED NUMBER OF PARTICIPANTS. WE HAVE THREE PROGRAMS WHICH ARE THE GENERAL, EDUCATION AND FELLOWSHIPS PROGRAMS

    Expenses $577,780

As filed on the 2023 return.

Listed in Part VII

  • Jessie Krimes

    EXECUTIVE DIRECTOR

    Total calculated
    $121,806
    From this org
    $121,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Ingrassia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Capshaw

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Russel Craig

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Fowle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Daveen Trentman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dwayne Betts

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
1 October 2024
IRS schema version
2023v6.0
Source object
202521059349300427

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