Totals
- Total revenue
- $367,162
- Total expenses
- $418,084
- Contributions and grants received
- $175,277
- Grants paid
- $0
- Program service revenue
- $191,089
- Investment income
- $46
- Other revenue
- $750
- Total assets, end of year
- $147,576
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,576
- Program services expenses (Part IX)
- $264,430
- Management and general expenses
- $87,129
- Fundraising expenses
- $66,525
- Program service expenses (Part III)
- $264,430
Program services were 63.2% 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)
$51,250
-
1f · All other contributions, gifts and grants
$124,027
-
1g · Noncash contributions included above
$19,900
-
2a · Program service revenue: Contract Classes
total $181,465 · related or exempt $181,465
-
2b · Program service revenue: Program Service Fees
total $9,624 · related or exempt $9,624
-
3 · Investment income
total $46 · excluded $46
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$875
-
10b · Cost of goods sold
$125
-
10c · Net income from sales of inventory
total $750 · related or exempt $750
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,745 · program services $34,510 · management and general $12,549 · fundraising $15,686
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,557 · program services $36,876 · management and general $46,008 · fundraising $17,673
-
8 · Pension plan contributions
total $3,017 · program services $1,107 · management and general $1,380 · fundraising $530
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,688 · program services $5,530 · management and general $4,573 · fundraising $2,585
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,412 · management and general $2,412
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $182,774 · program services $156,297 · management and general $1,142 · fundraising $25,335
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,481 · program services $648 · management and general $5,117 · fundraising $4,716
-
14 · Information technology
total $4,550 · program services $493 · management and general $4,057
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,020 · program services $3,020
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,037 · program services $882 · management and general $155
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,316 · management and general $7,316
-
24a · Other expenses: Exhibit expense
total $11,794 · program services $11,794
-
24b · Other expenses: Art materials
total $8,425 · program services $8,425
-
24c · Other expenses: Exhibit labor
total $4,758 · program services $4,758
-
24d · Other expenses: Miscellaneous
total $2,510 · program services $90 · management and general $2,420
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,813 · end of year $44,338
-
2 · Savings and temporary cash investments
end of year $15,053
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $71,685 · end of year $88,185
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $198,498 · end of year $147,576
Mission and programs · 2023
Mission
To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.
-
INSTRUCTION Art With Elders primary activity is to offer year-long art classes that usually meet weekly in long-term care facilities for the elderly. The elder artists had the opportunity to work with professional artists, who encouraged them to explore their interests while developing new skills.
Expenses $208,036 · Revenue $181,465
-
EXHIBITION Organization's second focus is in exhibiting the work created in the classes in public showings around the Bay Area and on our website - locations including San Francisco's International Airport, The War Memorial, The Department of Aging and Adult Services, The Department of Health, Laguna Honda Hospital and Rehabilitation Center, and the University of California at San Francisco Memory and Aging Unit.
Expenses $56,394 · Revenue $9,624
As filed on the 2023 return.
Listed in Part VII
-
Mark Campbell
Executive Dir.
- Total calculated
- $62,745
- From this org
- $60,917
- From related orgs
- $0
- Other
- $1,828
- Hours/week
- 32
-
Ignacio Estrada
President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Wolfred
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Deep Kingra
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maria Guillen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Horst
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Peter C Karp
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rene B Lazo
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Mason
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Murley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Roesing
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Rosen
Board member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349302855
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