What the amendment changed
Compared with the return it replaced , filed 7 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $249,448
- Total expenses
- $207,979
- Contributions and grants received
- $234,823
- Grants paid
- $2,250
- Program service revenue
- $14,625
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $189,815
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,815
- Program services expenses (Part IX)
- $178,263
- Management and general expenses
- $19,689
- Fundraising expenses
- $9,024
- Program service expenses (Part III)
- $178,263
Program services were 85.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$28,847
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$86,010
-
1f · All other contributions, gifts and grants
$119,966
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition to community and youth groups
total $14,625 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$28,847
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Insurance payout received for damages
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $2,250 · program services $2,250
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $89,200 · program services $86,200 · management and general $0 · fundraising $3,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,533 · program services $0 · management and general $6,533 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $78,857 · program services $66,639 · management and general $6,765 · fundraising $5,452
-
12 · Advertising and promotion
total $1,000 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,727 · program services $0 · management and general $3,727 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,224 · program services $7,224 · management and general $0 · fundraising $0
-
17 · Travel
total $767 · program services $767 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $916 · program services $0 · management and general $643 · fundraising $272
-
24a · Other expenses: Business/Application filing
total $601 · program services $0 · management and general $601 · fundraising $0
-
24b · Other expenses: Payroll fees
total $600 · program services $0 · management and general $600 · fundraising $0
-
24c · Other expenses: Supplies
total $14,442 · program services $14,442 · management and general $0 · fundraising $0
-
24d · Other expenses: postage/printing copying/books/subscriptions/references
total $1,584 · program services $741 · management and general $542 · fundraising $300
-
24e · All other expenses
total $278 · program services $0 · management and general $278 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,030 · end of year $146,712
-
2 · Savings and temporary cash investments
beginning of year $43,027 · end of year $43,103
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $146,057 · end of year $189,815
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SPLASH provides arts enrichment which relies heavily on an apprentice style art instruction in a professional artist studio to low-income urban youth. Immersing them in the local art museum galleries and artisan market activities for real world art experiences. We provide quality after-school arts programming to local schools and other youth groups including the juvenile detention center. Our roster maintains a core group of 7 regular teaching artists to serve local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.
Activities or mission (Part I)
SPLASH gives arts enrichment art classes in a professional artist studio to low-income urban youth immersing them in local gallery and artisan market activities. We have a roster of 6 teaching artists from diverse backgrounds who assist in providing arts after-school programs serving local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.
-
Made This was an expansive program that actively engaged around 155 students ranging from pre-K to age 16 including 30 seniors who received free art classes. This initiative is the sole ongoing professional art class in three urban low-income neighborhoods in Chattanooga TN the Westside community South Chattanooga and East Chattanooga. SPLASH firmly believes in nurturing children's artistic journey from an early age and encouraging them to lead a creative life throughout their entire existence. To ensure quality instruction this project was overseen by 2 lead teaching artists and 4 additional teaching artists employing a specially designed rubric that assessed skill level comprehension and attitude or behavior. Spanning multiple locations the program took place at James A. Henry School an old disused building and extended to Calvin Donaldson Elementary School Brown Academy Chattanooga Parks and Recreation the Senior Center Sharon's adult daycare and Lynn's Playpen in East Chattanooga an area plagued by high crime rates and gang activities. Under the guidance of six professional Teaching Artists students found themselves in a professional art studio setting delving into the realms of drawing and painting. For many of these children it marked their inaugural exposure to the world of art thus granting them the opportunity to learn fundamental principles and techniques through a meticulous hands-on approach. The projects showcased a diverse range incorporating elements of Art History Culture various genres styles mediums and approaches to art creation.
Expenses $43,720
-
Title: The Art Tank SPLASH an apprenticeship-based youth arts workshop believes that kids can begin their journey to becoming an artist early in life. SPLASH is the only visual art class in the neighborhood. The Tank an extension of our Entrepreneur program introduced the business of art to kids focusing on design fabrication quality control framing marketing and distribution of their work for exhibition and sales. The kids learn studio practice and get to make the connections between focus in the studio and reward at the end. For example we had an 11-year-old win a $200 first-place prize for her portrait in the National Craniofacial Society Art Contest Faces and four of our kids are exhibiting their art in Wuxi China. They are mentored in art practices as well as behavior collaboration skills studio and workplace etiquette critical analysis self-pride pricing display design salesmanship and all the things necessary for a successful career. Students learn every aspect of drawing including the physicality of making marks with dry or wet media ie. relaxation posture etc. All classes are taught in an apprenticeship style teaching studio practices helping individual kids find their voice.
Expenses $39,168 · Grants $2,250 · Revenue $14,625
-
Title: Art is for Everyone The only visual art class in the neighborhood Art is for Everyone reached 117 under-served kids with professional art training discovering and developing young underestimated and underserved mostly African American youth with free art training. The project takes place in an abandoned school building and a middle school located at the center of low-income housing changing lives by utilizing art as an agent of change. Mentoring is integrated into all classes as kids enter this different studio environment and as the kids gain more confidence through completing projects they learn to see themselves in a new positive light and start to get along with their peers. This project introduced many kids to making serious art for the first time. They worked with 6 professional exhibiting artists learning various skills about drawing or painting. Volunteers were present to help encourage and work with the young artists. They learned basic principles and techniques through an intricate and patient hands-on approach. They learned the proper way to hold utensils posture and mixing of paints and gained a larger vocabulary both artistically and literally. Studio Practice and production are very important and students pursue their ideas in a directed but patient way. After the project their art was framed and exhibited at AVA Gallery selling some $1500 worth of art with the kids receiving half of the sales.
Expenses $40,000 · Grants $750
As filed on the 2023 return.
Listed in Part VII
-
Charlie Newton
Board Chair Executive Director
- Total calculated
- $63,115
- From this org
- $63,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Iantha Newton
Sec Tres
- Total calculated
- $45,600
- From this org
- $45,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael McConnell
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Robert Clark
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeanne Brice
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Reggie Ruff
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Meg Beene
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Victoria Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440759349300304
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