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Nonprofiteer
← ART STATION

Form 990 for tax year 2023

Filed by ART STATION.

Totals

Total revenue
$936,359
Total expenses
$1,063,814
Contributions and grants received
$472,983
Grants paid
$0
Program service revenue
$463,376
Investment income
$0
Other revenue
$0
Total assets, end of year
$190,241
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$190,241
Program services expenses (Part IX)
$959,888
Management and general expenses
$63,042
Fundraising expenses
$40,884
Program service expenses (Part III)
$959,888

Program services were 90.2% 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.

  • 1c · Fundraising events

    $149,398

  • 1f · All other contributions, gifts and grants

    $323,585

  • 1g · Noncash contributions included above

    $49,560

  • 2a · Program service revenue: PROGRAM SERVICES

    total $463,376 · related or exempt $463,376

  • 8a · Fundraising events: contributions included on line 1c

    $149,398

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $909,170 · program services $838,117 · management and general $39,061 · fundraising $31,992

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 12 · Advertising and promotion

    total $10,295 · program services $7,875 · management and general $1,000 · fundraising $1,420

  • 13 · Office expenses

    total $13,915 · program services $11,131 · management and general $1,392 · fundraising $1,392

  • 14 · Information technology

    total $18,999 · program services $15,199 · management and general $1,900 · fundraising $1,900

  • 16 · Occupancy

    total $66,436 · program services $59,792 · management and general $3,322 · fundraising $3,322

  • 22 · Depreciation, depletion and amortization

    total $793 · program services $714 · management and general $79

  • 24a · Other expenses: BANKING & CREDIT CARD FEES

    total $8,420 · management and general $8,420

  • 24b · Other expenses: PAYROLL ADMINISTRATION

    total $22,284 · program services $20,543 · management and general $957 · fundraising $784

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $4,576 · program services $4,576

  • 24d · Other expenses: MISCELLANEOUS

    total $5,426 · program services $1,941 · management and general $3,411 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,921 · end of year $130,086

  • 4 · Accounts receivable

    beginning of year $179,999 · end of year $58,172

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

    $3,966

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

    $1,983

  • 10c · Land, buildings and equipment, net

    beginning of year $2,776 · end of year $1,983

  • 19 · Deferred revenue

    beginning of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $302,696 · end of year $190,241

  • 28 · Net assets with donor restrictions

    beginning of year $15,000

Mission and programs · 2023

Mission

TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CLIENTS, WHERE ART MAKING CAN BE USED TO PROMOTE PERSONAL GROWTH, UPLIFT HEARTS, AND HELP HEAL MINDS AND BODIES.

  • PROVIDED INDIVIDUAL, GROUP AND FAMILY ART THERAPY SESSIONS TO CLIENTS FACING DIFFICULT LIFE CHALLENGES SUCH AS: DEPRESSION AND OTHER MENTAL HEALTH ISSUES, TRAUMA, GRIEF AND LOSS, BEHAVIOR PROBLEMS, DEVELOPMENTAL DELAYS, CHRONIC ILLNESSES, AND SCHOOL PROBLEMS DUE TO LOW SELF ESTEEM, ANXIETY OR ATTENTION ISSUES. ART THERAPY WAS ALSO PROVIDED TO INDIVIDUALS SEEKING TO INCREASE SELF-AWARENESS AND EXPLORE GROWTH POTENTIAL.

    Expenses $959,888

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $70,688
    From this org
    $70,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Motheral

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alexander Sibilsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jane Avila

    FOUNDERBOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • John Avila

    CHAIRMANTREASURER

    Total calculated
    $0
    Hours/week
    5

  • Eric Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
18 September 2024
IRS schema version
2023v5.1
Source object
202442759349300049

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