Form 990 for tax year 2023
Filed by FOUNDATION FOR HOSPITAL ART INC.
Totals
- Total revenue
- $1,239,835
- Total expenses
- $1,193,258
- Contributions and grants received
- $1,167,074
- Grants paid
- $3,100
- Program service revenue
- $12,941
- Investment income
- $11,894
- Other revenue
- $47,926
- Total assets, end of year
- $2,810,506
- Total liabilities, end of year
- $720,025
- Net assets or fund balances, end of year
- $2,090,481
- Program services expenses (Part IX)
- $999,883
- Management and general expenses
- $167,321
- Fundraising expenses
- $26,054
- Program service expenses (Part III)
- not reported
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$1,167,074
-
1g · Noncash contributions included above
$2,455
-
2a · Program service revenue: SALE OF HEARTBOARDS
total $12,941 · related or exempt $12,941
-
3 · Investment income
total $30,812 · related or exempt $30,812
-
6a · Gross rents
real property $47,926
-
6c · Rental income or loss
real property $47,926
-
6d · Net rental income or loss
total $47,926
-
7a · Gross sales of assets other than inventory
securities $58,219
-
7b · Less cost or other basis and sales expenses
securities $56,992 · other assets $20,145
-
7c · Gain or loss
securities $1,227 · other assets -$20,145
-
7d · Net gain or loss
total -$18,918 · related or exempt -$18,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,100 · program services $3,100
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $491,197 · program services $408,856 · management and general $63,882 · fundraising $18,459
-
8 · Pension plan contributions
total $46,956 · program services $39,095 · management and general $6,107 · fundraising $1,754
-
9 · Other employee benefits
total $15,793 · program services $13,149 · management and general $2,054 · fundraising $590
-
10 · Payroll taxes
total $35,811 · program services $29,816 · management and general $4,657 · fundraising $1,338
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,300 · management and general $3,300
-
11c · Fees: accounting
total $40,936 · program services $8,836 · management and general $32,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $8,512 · management and general $8,512
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,131 · program services $28,629 · management and general $2,502
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,533 · program services $58,426 · management and general $5,107
-
17 · Travel
total $83,126 · program services $83,126
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $31,807 · program services $29,303 · management and general $2,504
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $56,569 · program services $53,390 · management and general $3,179
-
23 · Insurance
total $1,030 · management and general $1,030
-
24a · Other expenses: PAINTING KITS AND SUPPLIES
total $162,790 · program services $162,790
-
24b · Other expenses: SHIPPING
total $82,302 · program services $74,476 · management and general $3,913 · fundraising $3,913
-
24c · Other expenses: BANKING AND FINANCE CHARGES
total $21,369 · management and general $21,369
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,812 · program services $5,812
-
24e · All other expenses
total $8,184 · program services $1,079 · management and general $7,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,086 · end of year $160,888
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $102,216 · end of year $21,825
-
8 · Inventories for sale or use
beginning of year $176,307 · end of year $242,106
-
9 · Prepaid expenses and deferred charges
end of year $18,462
-
10a · Land, buildings and equipment: cost or other basis
$1,564,120
-
10b · Land, buildings and equipment: accumulated depreciation
$311,243
-
10c · Land, buildings and equipment, net
beginning of year $1,266,132 · end of year $1,252,877
-
11 · Investments: publicly traded securities
beginning of year $909,603 · end of year $1,013,244
-
15 · Other assets
beginning of year $2,649 · end of year $1,104
-
17 · Accounts payable and accrued expenses
beginning of year $17,669 · end of year $56,106
-
23 · Secured mortgages and notes payable
beginning of year $679,847 · end of year $663,919
-
25 · Other liabilities
beginning of year $3,563
-
27 · Net assets without donor restrictions
beginning of year $1,834,706 · end of year $2,032,998
-
28 · Net assets with donor restrictions
beginning of year $134,208 · end of year $57,483
Mission and programs · 2023
Mission
TO GIVE COMFORT AND HOPE TO THOSE WHO SUFFER IN HOSPITALS BY PROVIDING ARTWORK AT NO COSTS TO HOSPITALS.
Activities or mission (Part I)
TO GIVE COMFORT AND HOPE TO THOSE SUFFERING IN HOSPITALS AROUND THE WORLD
-
PLACED 1,700 PAINTINGS IN APPROXIMATELY 560 HEALTH CARE FACILITIES THROUGHOUT THE USA AND INTERNATIONALLY DURING THE YEAR, WHICH INCLUDED PAINTFESTS HELD IN HEALTHCARE FACILITIES PROVIDING THERAPY TO STAFF AND PATIENTS.
Grants $992,119
-
SOLD 800 SPECIAL COMMEMORATION HEART BOARDS TO BE PAINTED AND GIVEN TO FRONTLINE HEALTH CARE WORKERS AND PATIENTS.
Grants $7,764 · Revenue $12,941
As filed on the 2023 return.
Listed in Part VII
-
Scott FeightSCOTT FEIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $219,625
- From this org
- $190,191
- From related orgs
- $0
- Other
- $29,434
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,191
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $17,649
- Nontaxable benefits
- $11,785
- Filer's total
- $219,625
-
David MooreDAVID MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Win TrainorWIN TRAINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Morgan FeightMORGAN FEIGHT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Robert BakerROBERT BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Craig GriffinCRAIG GRIFFIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Heather NiemannHEATHER NIEMANN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jason PringJASON PRING
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Chip ThompsonCHIP THOMPSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sam BakerSAM BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay BusbeeJAY BUSBEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura ButcherLAURA BUTCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos ChapaCARLOS CHAPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chip ClinghamCHIP CLINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John FeightJOHN FEIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan FeightMEGAN FEIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lamont GloverLAMONT GLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maili PetersonMAILI PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan HendersonSUSAN HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luc HermannLUC HERMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg KehlerGREG KEHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guillaume LedoigtGUILLAUME LEDOIGT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie LedoigtJULIE LEDOIGT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett MayesBRETT MAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCaghBRIAN MCCAGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve PatinSTEVE PATIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian PostBRIAN POST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clint SchreckhiseCLINT SCHRECKHISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leah SicatLEAH SICAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelley SimpsonKELLEY SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob SomersBOB SOMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Junko TrainorJUNKO TRAINOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tawanda WalkerTAWANDA WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeberJEFF WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark WitkoMARK WITKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter WittyPETER WITTY
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349302463
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.