Form 990 for tax year 2022
Filed by THE VILLAGE ARTS AND HUMANITIES.
Totals
- Total revenue
- $5,130,521
- Total expenses
- $2,919,213
- Contributions and grants received
- $4,874,569
- Grants paid
- $80,000
- Program service revenue
- $55,730
- Investment income
- $190,474
- Other revenue
- $9,748
- Total assets, end of year
- $11,508,628
- Total liabilities, end of year
- $656,829
- Net assets or fund balances, end of year
- $10,851,799
- Program services expenses (Part IX)
- $2,198,144
- Management and general expenses
- $654,505
- Fundraising expenses
- $66,564
- Program service expenses (Part III)
- $2,198,144
Program services were 75.3% 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)
$241,035
-
1f · All other contributions, gifts and grants
$4,633,534
-
1g · Noncash contributions included above
$25,487
-
2a · Program service revenue: PROGRAM REVENUE
total $55,730 · unrelated business $0 · excluded $0
-
3 · Investment income
total $200,139 · unrelated business $0 · excluded $200,139
-
6a · Gross rents
real property $9,748
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,748
-
6d · Net rental income or loss
total $9,748 · related or exempt $9,748
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $9,665
-
7c · Gain or loss
other assets -$9,665
-
7d · Net gain or loss
total -$9,665 · related or exempt $0 · unrelated business $0 · excluded -$9,665
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,000 · program services $80,000
-
5 · Compensation of officers, directors and key employees
total $113,240 · program services $0 · management and general $79,268 · fundraising $33,972
-
7 · Other salaries and wages
total $873,442 · program services $667,435 · management and general $197,785 · fundraising $8,222
-
8 · Pension plan contributions
total $4,577 · program services $3,096 · management and general $1,285 · fundraising $196
-
9 · Other employee benefits
total $118,136 · program services $79,912 · management and general $33,172 · fundraising $5,052
-
10 · Payroll taxes
total $94,502 · program services $63,926 · management and general $26,536 · fundraising $4,040
-
11c · Fees: accounting
total $35,220 · program services $5,491 · management and general $29,729 · fundraising $0
-
11g · Fees: other
total $335,678 · program services $272,457 · management and general $63,221 · fundraising $0
-
12 · Advertising and promotion
total $182,815 · program services $158,919 · management and general $22,800 · fundraising $1,096
-
13 · Office expenses
total $71,098 · program services $10,240 · management and general $60,393 · fundraising $465
-
14 · Information technology
total $4,920 · program services $1,053 · management and general $3,867 · fundraising $0
-
16 · Occupancy
total $38,730 · program services $26,199 · management and general $10,875 · fundraising $1,656
-
17 · Travel
total $27,947 · program services $23,170 · management and general $4,777 · fundraising $0
-
20 · Interest
total $3,779 · program services $3,779 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $147,106 · program services $99,509 · management and general $41,306 · fundraising $6,291
-
23 · Insurance
total $110,612 · program services $74,823 · management and general $31,059 · fundraising $4,730
-
24a · Other expenses: Artists and Teachers
total $268,675 · program services $265,323 · management and general $3,352 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $175,821 · program services $171,513 · management and general $3,464 · fundraising $844
-
24c · Other expenses: Supplies
total $164,462 · program services $122,846 · management and general $41,616 · fundraising $0
-
24d · Other expenses: Project Sponsorships & Youth Stipends
total $67,433 · program services $67,433 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,020 · program services $1,020 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,155,551 · end of year $569,924
-
3 · Pledges and grants receivable
beginning of year $1,372,056 · end of year $2,874,944
-
9 · Prepaid expenses and deferred charges
beginning of year $14,557 · end of year $18,820
-
10a · Land, buildings and equipment: cost or other basis
$3,356,740
-
10b · Land, buildings and equipment: accumulated depreciation
$985,911
-
10c · Land, buildings and equipment, net
beginning of year $1,588,815 · end of year $2,370,829
-
11 · Investments: publicly traded securities
beginning of year $5,064,771 · end of year $5,619,111
-
15 · Other assets
end of year $55,000
-
17 · Accounts payable and accrued expenses
beginning of year $113,796 · end of year $225,229
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19 · Deferred revenue
beginning of year $2,380
-
23 · Secured mortgages and notes payable
beginning of year $68,284 · end of year $56,600
-
25 · Other liabilities
beginning of year $375,000 · end of year $375,000
-
27 · Net assets without donor restrictions
beginning of year $5,227,967 · end of year $6,396,566
-
28 · Net assets with donor restrictions
beginning of year $3,408,323 · end of year $4,455,233
Mission and programs · 2022
Mission
The Village of Arts and Humanities is a 36-year-old arts and community development organization rooted in Philadelphia's 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 $649,365 · Grants $80,000 · Revenue $21,826
-
Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems.
Expenses $992,166 · Revenue $21,826
-
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 $556,613 · Revenue $21,826
As filed on the 2022 return.
Listed in Part VII
-
Aviva Kapust
Executive Director
- Total calculated
- $145,456
- From this org
- $139,808
- From related orgs
- $0
- Other
- $5,648
- Hours/week
- 32.35
-
Alan Jacobson
Board President
- Total calculated
- $0
- Hours/week
- 8
-
Saul Behar
Board Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Curtis Parchment
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Melinda Watts
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Sally Harrison
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter Cilio
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa Kim
Board Member
- Total calculated
- $0
- Hours/week
- 8
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
- 19 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443549349301754
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