Totals
- Total revenue
- $623,978
- Total expenses
- $585,555
- Contributions and grants received
- $518,169
- Grants paid
- $0
- Program service revenue
- $38,668
- Investment income
- $434
- Other revenue
- $66,707
- Total assets, end of year
- $215,488
- Total liabilities, end of year
- $2,363
- Net assets or fund balances, end of year
- $213,125
- Program services expenses (Part IX)
- $559,272
- Management and general expenses
- $26,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,272
Program services were 95.5% 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)
$162,560
-
1f · All other contributions, gifts and grants
$355,609
-
2a · Program service revenue: Program Income
total $38,668 · related or exempt $38,668
-
3 · Investment income
total $434 · excluded $434
-
8a · Fundraising events: gross income
$117,172
-
8b · Fundraising events: direct expenses
$50,465
-
8c · Net income from fundraising events
total $66,707 · excluded $66,707
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 $64,004 · program services $54,403 · management and general $9,601
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $297,198 · program services $297,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,209 · program services $23,978 · management and general $4,231
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,166 · program services $3,541 · management and general $625
-
13 · Office expenses
total $3,511 · program services $2,984 · management and general $527
-
14 · Information technology
total $9,414 · program services $8,001 · management and general $1,413
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,429 · program services $19,064 · management and general $3,365
-
17 · Travel
total $15,544 · program services $13,212 · management and general $2,332
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11 · program services $8 · management and general $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,953 · program services $8,953
-
23 · Insurance
total $7,249 · program services $6,162 · management and general $1,087
-
24a · Other expenses: Contract Services
total $12,676 · program services $10,774 · management and general $1,902
-
24b · Other expenses: Education/Training
total $3,376 · program services $2,869 · management and general $507
-
24c · Other expenses: Program Expenses
total $104,217 · program services $104,217
-
24d · Other expenses: Administrative Expenses
total $4,598 · program services $3,908 · management and general $690
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,010 · end of year $159,899
-
9 · Prepaid expenses and deferred charges
end of year $1,110
-
10a · Land, buildings and equipment: cost or other basis
$60,716
-
10b · Land, buildings and equipment: accumulated depreciation
$43,054
-
10c · Land, buildings and equipment, net
beginning of year $20,994 · end of year $17,662
-
11 · Investments: publicly traded securities
beginning of year $31,987 · end of year $36,817
-
17 · Accounts payable and accrued expenses
beginning of year $248
-
25 · Other liabilities
end of year $2,363
-
27 · Net assets without donor restrictions
beginning of year $177,743 · end of year $213,125
Mission and programs · 2022
Mission
Provide art programs designed to promote well-being for underserved children, adults and seniors. We work with school aged children in at-risk communities, veterans living with PTSD, seniors living with dementia, and the general public. Additionally, Art for the Journey provides certification training for a special abstract art programs
Activities or mission (Part I)
Provide art programs designed to promote well-being for underserved children, adults and seniors. We work with school aged children in at-risk communities, veterans with PTSD, seniors dementia, and the general public.
-
Opening Minds through Art. We provide art programs to seniors and their family members. We have Childrens school and after hours programs providing workshops. There is also a womens prison program that includes art classes at the Goochland womens facility. We have a monthly art program fo veterans with PSTD, physical wounds and those who are disabled.
Expenses $559,272 · Revenue $674,443
As filed on the 2022 return.
Listed in Part VII
-
Connie Hom
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
William Jack Frable MD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Beverly Perdue
Director
- Total calculated
- $0
- Hours/week
- 3
-
Novella A Nan Pascal
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nannette Arden Bailey
Director
- Total calculated
- $0
- Hours/week
- 3
-
Diana Robinson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mark A Hierholzer
President/CEO
- Total calculated
- $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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349309087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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