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← ARTS FOR LEARNING MIAMI INC

Form 990 for tax year 2023

Filed by ARTS FOR LEARNING MIAMI INC.

Totals

Total revenue
$2,467,440
Total expenses
$2,538,158
Contributions and grants received
$1,652,420
Grants paid
$0
Program service revenue
$793,359
Investment income
$19,305
Other revenue
$2,356
Total assets, end of year
$2,746,221
Total liabilities, end of year
$181,181
Net assets or fund balances, end of year
$2,565,040
Program services expenses (Part IX)
$1,793,051
Management and general expenses
$602,762
Fundraising expenses
$142,345
Program service expenses (Part III)
$1,793,051

Program services were 70.6% 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)

    $918,992

  • 1f · All other contributions, gifts and grants

    $733,428

  • 2a · Program service revenue: CONTRACT REVENUE

    total $793,359 · related or exempt $793,359

  • 3 · Investment income

    total $19,305 · excluded $19,305

  • 11a · Other revenue: OTHER REVENUE

    total $2,356 · related or exempt $2,356

  • 11e · Other revenue, total

    $2,356

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,353 · management and general $37,588 · fundraising $112,765

  • 7 · Other salaries and wages

    total $1,069,204 · program services $773,739 · management and general $289,507 · fundraising $5,958

  • 8 · Pension plan contributions

    total $20,779 · program services $8,597 · management and general $8,774 · fundraising $3,408

  • 9 · Other employee benefits

    total $117,426 · program services $69,788 · management and general $43,248 · fundraising $4,390

  • 10 · Payroll taxes

    total $90,672 · program services $57,291 · management and general $24,439 · fundraising $8,942

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $724,065 · program services $634,904 · management and general $89,161

  • 16 · Occupancy

    total $103,407 · program services $93,521 · management and general $7,909 · fundraising $1,977

  • 17 · Travel

    total $13,258 · program services $9,828 · management and general $3,387 · fundraising $43

  • 19 · Conferences, conventions and meetings

    total $1,799 · management and general $1,568 · fundraising $231

  • 22 · Depreciation, depletion and amortization

    total $13,686 · program services $7,713 · management and general $4,711 · fundraising $1,262

  • 23 · Insurance

    total $14,039 · management and general $14,039

  • 24a · Other expenses: SUPPLIES

    total $105,324 · program services $97,590 · management and general $6,826 · fundraising $908

  • 24b · Other expenses: DUES, MEMBERSHIP AND FEES

    total $40,473 · program services $1,165 · management and general $39,307 · fundraising $1

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $16,554 · program services $11,476 · management and general $4,062 · fundraising $1,016

  • 24d · Other expenses: PERFORMANCE & FIELD TRIPS

    total $15,220 · program services $15,220

  • 24e · All other expenses

    total $29,899 · program services $12,219 · management and general $16,236 · fundraising $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,496 · end of year $134,375

  • 2 · Savings and temporary cash investments

    beginning of year $809,007 · end of year $678,305

  • 3 · Pledges and grants receivable

    beginning of year $1,377,009 · end of year $1,658,258

  • 4 · Accounts receivable

    beginning of year $193 · end of year $1,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,712 · end of year $11,507

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

    $134,486

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

    $124,099

  • 10c · Land, buildings and equipment, net

    beginning of year $19,593 · end of year $10,387

  • 11 · Investments: publicly traded securities

    end of year $251,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,704 · end of year $181,181

  • 19 · Deferred revenue

    beginning of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,316,931 · end of year $1,430,150

  • 28 · Net assets with donor restrictions

    beginning of year $1,317,375 · end of year $1,134,890

Mission and programs · 2023

Mission

ARTS FOR LEARNING/MIAMI, INC. IS AN ARTS-IN-EDUCATION NONPROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS.

  • ARTS FOR LEARNING/MIAMI, INC. IS AN ARTS-IN-EDUCATION NON-PROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS. ARTS FOR LEARNING'S VISION IS THAT ALL YOUNG PEOPLE ARE EMPOWERED BY THE ARTS TO THRIVE IN THE WORLD WITH KNOWLEDGE, CREATIVITY AND PASSION. ARTS FOR LEARNING PROVIDES QUALITY VISUAL AND PERFORMING ARTS PROGRAMS TO CHILDREN AND YOUTH TO SUPPORT THE DEVELOPMENT OF NOT ONLY TRADITIONAL SKILLS IN THE ARTS BUT ALSO CRITICAL AND CREATIVE THINKING, COMMUNICATION, AND PROBLEM SOLVING SKILLS. SERVICES INCLUDE PRESCHOOL, SCHOOL, AND OUT-OF-SCHOOL PROGRAMS, AS WELL AS STUDENT STUDIO PROGRAMS, AND PAID INTERNSHIPS IN THE ARTS FOR HIGH SCHOOL STUDENTS.

    Expenses $1,793,051 · Revenue $793,359

As filed on the 2023 return.

Listed in Part VII

  • BRENDAN GLYNN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY S HEARN PA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • GERMANE BARNES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN CHRIS HARRISON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARTIN BEJERANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CANDACE BINNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • N ABRAHAM ISSA CFP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN JAUNDOO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JUENGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA WOMBLE

    EXECUTIVE DI

    Total calculated
    $139,231
    From this org
    $133,878
    From related orgs
    $0
    Other
    $5,353
    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
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202501269349302030

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