Totals
- Total revenue
- $3,306,474
- Total expenses
- $2,387,876
- Contributions and grants received
- $2,227,255
- Grants paid
- $1,409,578
- Program service revenue
- $14,441
- Investment income
- $987,936
- Other revenue
- $76,842
- Total assets, end of year
- $18,437,173
- Total liabilities, end of year
- $141,506
- Net assets or fund balances, end of year
- $18,295,667
- Program services expenses (Part IX)
- $1,766,234
- Management and general expenses
- $279,493
- Fundraising expenses
- $342,149
- Program service expenses (Part III)
- $1,766,234
Program services were 74.0% 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.
-
1e · Government grants (contributions)
$1,750,698
-
1f · All other contributions, gifts and grants
$476,557
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $14,441 · related or exempt $14,441
-
3 · Investment income
total -$1,308 · unrelated business -$3,894 · excluded $2,586
-
6a · Gross rents
real property $76,842
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $76,842
-
6d · Net rental income or loss
total $76,842 · related or exempt $76,842
-
7a · Gross sales of assets other than inventory
securities $3,456,192
-
7b · Less cost or other basis and sales expenses
securities $2,466,948
-
7c · Gain or loss
securities $989,244
-
7d · Net gain or loss
total $989,244 · excluded $989,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,332,100 · program services $1,332,100
-
2 · Grants to domestic individuals
total $77,478 · program services $77,478
-
5 · Compensation of officers, directors and key employees
total $192,627 · program services $48,486 · management and general $95,655 · fundraising $48,486
-
7 · Other salaries and wages
total $312,831 · program services $172,171 · management and general $46,079 · fundraising $94,581
-
8 · Pension plan contributions
total $24,350 · program services $7,827 · management and general $7,939 · fundraising $8,584
-
9 · Other employee benefits
total $63,472 · program services $23,829 · management and general $24,417 · fundraising $15,226
-
10 · Payroll taxes
total $38,673 · program services $16,883 · management and general $10,844 · fundraising $10,946
-
11g · Fees: other
total $24,205 · management and general $24,205
-
12 · Advertising and promotion
total $85,696 · fundraising $85,696
-
13 · Office expenses
total $16,406 · program services $6,071 · management and general $3,937 · fundraising $6,398
-
14 · Information technology
total $22,176 · program services $8,870 · management and general $9,314 · fundraising $3,992
-
16 · Occupancy
total $95,591 · program services $31,545 · management and general $30,589 · fundraising $33,457
-
17 · Travel
total $10,559 · program services $1,071 · management and general $8,954 · fundraising $534
-
22 · Depreciation, depletion and amortization
total $62,032 · program services $26,674 · management and general $10,545 · fundraising $24,813
-
23 · Insurance
total $9,063 · program services $3,625 · management and general $1,813 · fundraising $3,625
-
24a · Other expenses: MISCELLANEOUS
total $12,914 · program services $8,089 · management and general $4,150 · fundraising $675
-
24b · Other expenses: POSTAGE
total $4,208 · program services $1,515 · management and general $1,052 · fundraising $1,641
-
24c · Other expenses: BAD PLEDGE EXPENSE
total $3,495 · fundraising $3,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,530 · end of year $1,148,128
-
3 · Pledges and grants receivable
beginning of year $1,266,826 · end of year $695,514
-
9 · Prepaid expenses and deferred charges
beginning of year $17,222 · end of year $70,462
-
10a · Land, buildings and equipment: cost or other basis
$1,856,181
-
10b · Land, buildings and equipment: accumulated depreciation
$466,745
-
10c · Land, buildings and equipment, net
beginning of year $1,408,383 · end of year $1,389,436
-
12 · Investments: other securities
beginning of year $14,099,699 · end of year $15,133,633
-
17 · Accounts payable and accrued expenses
beginning of year $89,385 · end of year $130,506
-
19 · Deferred revenue
beginning of year $0 · end of year $11,000
-
27 · Net assets without donor restrictions
beginning of year $5,427,226 · end of year $6,008,148
-
28 · Net assets with donor restrictions
beginning of year $11,920,049 · end of year $12,287,519
Mission and programs · 2022
Mission
ARTSBUILD PROVIDES GENERAL OPERATING AND PROJECT SUPPORT GRANTS TO LOCAL ARTS ORGANIZATIONS, COMMUNITY GROUPS AND INDIVIDUAL ARTISTS; ARTS EDUCATION PROGRAMS; AND ARTS LEADERSHIP PROGRAMS ALL TOWARDS THE GOAL OF INCREASING ACCESS TO THE ARTS WITH MORE ARTS IN MORE PLACES FOR MORE PEOPLE.
Activities or mission (Part I)
TO GALVANIZE BROAD PARTICIPATION IN AND WIDESPREAD SUPPORT OF THE ARTS.
-
ARTSBUILD PROVIDES BROAD FINANCIAL SUPPORT OF THE ARTS IN HAMILTON COUNTY THROUGH GRANTMAKING, INCLUDING COMPETITIVE ANNUAL OPERATING GRANTS FOR LOCAL ARTS ORGANIZATIONS, SMALL GRANTS FOR UNIQUE ARTS PROJECTS, AND GRANTS FOR INDIVIDUAL ARTISTS. IN FY2023, ARTSBUILD AWARDED GENERAL OPERATING SUPPORT GRANTS TO 19 ARTS ORGANIZATIONS AND COMMUNITY PROJECT SUPPORT GRANTS TO 37 RECIPIENTS. ADDITIONALLY, ARTSBUILD AWARDED 6 RACIAL EQUITY GRANTS FOR INDIVIDUAL ARTISTS, 14 TENNESSEE ARTS COMMISSION ABC GRANTS, AND 12 ARTISTS WORK GRANTS.
Expenses $1,388,575 · Grants $1,409,578 · Revenue $91,283
-
IN FY2023, ARTSBUILD'S IMAGINE! ARTS EDUCATION INITIATIVE SERVED 13,761 PUBLIC SCHOOL STUDENTS IN GRADES K-5. TEACHERS AT EACH GRADE LEVEL HAD ACCESS TO A FREE ARTS EXPERIENCE FIELD TRIP AND RELATED CURRICULUM GUIDES. ARTSBUILD ALSO PROVIDED TWO FREE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 31 LOCAL EDUCATORS.
Expenses $208,577
-
ARTSBUILD SUPPORTS THE LOCAL ARTS SECTOR WITH PROGRAMS THAT PROVIDE RESOURCES, SKILLS TRAINING AND CAREER DEVELOPMENT. IN FY2023, ARTSBUILD OFFERED A SHARED SERVICES PROGRAM WITH A HOST OF CONSULTING SERVICES, PROVIDERS AND WORKSHOPS MATCHED WITH NEEDS OF ARTS ORGANIZATIONS, FACILITATED A COHORT OF ORGANIZATIONS UTILIZING MONKEYPOD SOFTWARE PLATFORM FOR NONPROFITS, HAD 54 PARTICIPANTS IN OUR TECH GOES HOME FOR THE ARTS PROGRAM, AND PLACED 4 COLLEGE STUDENTS IN 10-WEEK PAID PART-TIME INTERNSHIPS WITH ARTS ORGANIZATIONS.
Expenses $169,082
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James McKissicJAMES MCKISSIC
PRESIDENT
- Total calculated
- $124,506
- From this org
- $117,459
- From related orgs
- $0
- Other
- $7,047
- Hours/week
- 40
-
Sallie P LawrenceSALLIE P LAWRENCE
DIRECTOR OF FINANCE
- Total calculated
- $72,925
- From this org
- $68,797
- From related orgs
- $0
- Other
- $4,128
- Hours/week
- 40
-
John BederJOHN BEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniela PetersonDANIELA PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey FurrLACEY FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quincy JenkinsQUINCY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela StoudemireANGELA STOUDEMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SpillerDAVID SPILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie RobinsonTIFFANIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex LozaALEX LOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill LevineJILL LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan C KellyBRYAN C KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared PickensJARED PICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa JacksonVANESSA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael StoneMICHAEL STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miles HuffMILES HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HibbardANDREW HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine GroggJEANNINE GROGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti FriersonPATTI FRIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Duncan IIIISAAC DUNCAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olga De KleinOLGA DE KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BrownNICOLE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BecksvootANDREA BECKSVOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy HuntleyKRISTY HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus McKameyMARCUS MCKAMEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sybil TopelSYBIL TOPEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edna VarnerEDNA VARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rowena BelcherROWENA BELCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
-
$260,123
GENERAL OPERATING SUPPORT
-
$238,156
GENERAL OPERATING SUPPORT
-
$86,000
GENERAL OPERATING SUPPORT
-
$80,000
GENERAL OPERATING SUPPORT
-
$35,000
GENERAL OPERATING SUPPORT
-
$21,350
GENERAL OPERATING SUPPORT
-
$20,500
GENERAL OPERATING SUPPORT
-
$18,000
GENERAL OPERATING SUPPORT
-
$16,750
GENERAL OPERATING SUPPORT
-
$15,500
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302277
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.