Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2018 • EIN 04-3138434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

100 West Second Street - 2nd FloorBoston, MA 02127

(617) 268-7620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$163,508

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,716,264

Up $19,544,561 (+108%) from 2017

Net Assets

Up

$12,040,313

Up $416,600 (+3.6%) from 2017

Liabilities

Up

$25,675,951

Up $19,127,961 (+292%) from 2017

Revenue

Up

$4,670,496

Up $437,987 (+10%) from 2017

Expenses

Up

$4,253,896

Up $118,929 (+2.9%) from 2017

Net Income

Up

$416,600

Up $319,058 (+327%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,263,091Liabilities 2010: $219,960Net Assets 2010: $7,043,1312010Assets 2011: $7,904,767Liabilities 2011: $451,547Net Assets 2011: $7,453,2202011Assets 2012: $7,305,704Liabilities 2012: $329,745Net Assets 2012: $6,975,9592012Assets 2013: $7,767,990Liabilities 2013: $334,796Net Assets 2013: $7,433,1942013Assets 2014: $11,071,165Liabilities 2014: $242,955Net Assets 2014: $10,828,2102014Assets 2015: $14,666,331Liabilities 2015: $168,408Net Assets 2015: $14,497,9232015Assets 2016: $19,280,439Liabilities 2016: $609,198Net Assets 2016: $18,671,2412016Assets 2017: $18,171,703Liabilities 2017: $6,547,990Net Assets 2017: $11,623,7132017Assets 2018: $37,716,264Liabilities 2018: $25,675,951Net Assets 2018: $12,040,3132018Assets 2019: $39,171,268Liabilities 2019: $27,280,403Net Assets 2019: $11,890,8652019Assets 2020: $38,157,512Liabilities 2020: $27,687,865Net Assets 2020: $10,469,6472020Assets 2021: $38,813,967Liabilities 2021: $26,159,275Net Assets 2021: $12,654,6922021Assets 2022: $33,474,518Liabilities 2022: $20,649,889Net Assets 2022: $12,824,6292022Assets 2023: $32,044,203Liabilities 2023: $20,453,671Net Assets 2023: $11,590,5322023Assets 2024: $22,734,745Liabilities 2024: $1,375,095Net Assets 2024: $21,359,6502024

Highlighted filing

2018

Assets$37,716,264
Liabilities$25,675,951
Net Assets$12,040,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,682,8772010Expenses 2011: $3,167,6072011Expenses 2012: $3,538,2162012Revenue 2013: $3,893,418Expenses 2013: $3,501,899Net Income 2013: $391,5192013Revenue 2014: $7,027,874Expenses 2014: $3,703,371Net Income 2014: $3,324,5032014Revenue 2015: $7,413,833Expenses 2015: $3,798,908Net Income 2015: $3,614,9252015Revenue 2016: $8,271,759Expenses 2016: $4,213,389Net Income 2016: $4,058,3702016Revenue 2017: $4,232,509Expenses 2017: $4,134,967Net Income 2017: $97,5422017Revenue 2018: $4,670,496Expenses 2018: $4,253,896Net Income 2018: $416,6002018Revenue 2019: $5,087,893Expenses 2019: $5,237,341Net Income 2019: -$149,4482019Revenue 2020: $3,375,856Expenses 2020: $4,827,524Net Income 2020: -$1,451,6682020Revenue 2021: $6,181,666Expenses 2021: $5,164,508Net Income 2021: $1,017,1582021Revenue 2022: $8,617,549Expenses 2022: $7,348,455Net Income 2022: $1,269,0942022Revenue 2023: $7,684,398Expenses 2023: $8,524,835Net Income 2023: -$840,4372023Revenue 2024: $7,745,561Expenses 2024: $9,637,059Net Income 2024: -$1,891,4982024

Highlighted filing

2018

Revenue$4,670,496
Expenses$4,253,896
Net Income$416,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,702,883
Mission and Program Overview

Mission

To bridge economic, racial, and social divisions by providing underserved youth with keys to self-sufficiency through paid employment in art, design and business.

To provide under-resourced youth with paid employment, skills advancement, and mentorship in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,273,186$24,463,004▲ $18,189,818
Other Notes and Loans Receivable, Net$10,785,140$10,785,140→ $0
Accounts Receivable$200,596$1,137,084▲ $936,488
Cash and Non-Interest-Bearing Accounts$307,912$819,941▲ $512,029
Pledges and Grants Receivable$531,217$407,229▼ $123,988
Prepaid Expenses and Deferred Charges$5,152$8,836▲ $3,684
Total Assets$18,171,703$37,716,264▲ $19,544,561
Other Assets Total$68,500$95,030▲ $26,530
Liabilities
Other Liabilities$6,284,170$24,669,091▲ $18,384,921
Deferred Revenue$69,678$895,609▲ $825,931
Accounts Payable and Accrued Expenses$194,142$111,251▼ $82,891
Total Liabilities$6,547,990$25,675,951▲ $19,127,961
Net Assets / Fund Balance
Unrestricted Net Assets$11,004,596$11,039,074▲ $34,478
Temporarily Rstr Net Assets$619,117$1,001,239▲ $382,122
Total Net Assets Fund Balance$11,623,713$12,040,313▲ $416,600
Total Liabilities and Net Assets / Fund Balance$18,171,703$37,716,264▲ $19,544,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,077,500$2,054,112$24,131,612
Land$2,265,716-$2,265,716
Equipment$100,262$264,686$364,948
Other Land Buildings$19,526$68,209$87,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec / Artistic Dir./presidentFT$156,820$6,688$163,508
Ellen MeltzerDirector of Institutional Giving/CLEFT$109,356-$109,356
Andrew MottaOperations Dir./ TreasurerFT$79,643$12,186$91,829
Paola OzunaDevelopment Officer/clerkFT$30,891$3,444$34,335

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Development CenterR&d Program Consultants43 FOUNDRY AVE, Waltham, MA 02453$190,345
Revenue and Support

Revenue Composition

Contributions and Grants
$3,535,323
Program Service Revenue
$1,055,125
Investment Income
$53,925
Other Revenue
$26,123
All Other Contributions
$3,123,922
Change in Net Assets
$416,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,682
Total Revenue per Audited Statements
$4,800,178
Total Revenue per Form 990
$4,670,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,784
Other Expenses$1,320,112
Total Fundraising Expense$659,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,755$199,841$351,901$2,040,497
Current Officers, Directors, Trustees, and Key Employees$320,765$64,975$114,414$500,154
Depreciation Depletion$197,665$26,355$39,533$263,553
Fees for Services Accounting$204,404$55,545-$259,949
Payroll Taxes$165,173$22,023$33,035$220,231
Other Employee Benefits$129,677$17,290$25,935$172,902
Office Expenses$59,010$15,853$19,914$94,777
Occupancy$52,518$7,002$10,504$70,024
Other Expenses$27,231$3,631$5,446$36,308
Fees for Services Other$35,922--$35,922
All Other Expenses$15,275$6,766$10,149$32,190
Insurance$22,172$2,956$4,434$29,562
Travel$17,882$2,384$3,275$23,541
Information Technology$9,173$4,587$4,587$18,347
Interest$2,280$1,756$1,078$5,114
Total Functional Expenses$3,137,130$456,847$659,919$4,253,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,383,578
Expenses per Audited Statements$4,253,896
Total Expenses per Form 990$4,253,896
Expenses Not Reported on Form 990$129,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,387
Fundraising Gross Income$20,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser - Gpoe$51,547$20,973$4,248$16,725
Total Events$51,547$20,973$32,387$-11,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haidan HodgsonDaughter of ExecutiveSALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.No$71,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Lease Payable to Afh Epicenter, Inc.$24,669,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides the form 990 to all board members and gives them the opportunity to comment on the form before submission. The form 990 is first reviewed in detail by senior management.

Form 990, Part VI, Section B, Line 12C

Members of the board are required to annually sign off on the conflict of interest questionaire. All board member responses are tracked in a spreadsheet.

Form 990, Part VI, Section B, Line 15

The board of directors annually reviews the salary of susan rodgerson, executive director. The board of directors also reviews the organizational budget, which includes proposed salaries for all employees.

Form 990, Part VI, Section C, Line 19

The organiation makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request and most are also available on the internet.

Filing and Contact Details

Filer

Filer Name
Artists for Humanity Inc
EIN
04-3138434
Phone
6172687620
Address
100 WEST SECOND STREET - 2ND FLOOR, BOSTON, MA 02127

Signing Officer

Name
Susan Rodgerson
Title
President
Phone
6172687620
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
287
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization's oversight process and selection process have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2018. The organization's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 32,387. Donated services 97,295.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 32,387. Donated services 97,295.

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE THAT HELPS DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND CAREERS, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL,EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($12MM+). THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITINGLISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15PAOLA OZUNA
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RODGERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIR./ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT OFFICER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INSTITUTIONAL GIVING/CLE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC / ARTISTIC DIR./PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030574
IRS990/FundraisingDirectExpensesAmt032387
IRS990/FundraisingGrossIncomeAmt020973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0380827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04702883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04587
IRS990/InformationTechnologyGrp/ProgramServicesAmt09173
IRS990/InformationTechnologyGrp/TotalAmt018347
IRS990/InsuranceGrp/FundraisingAmt04434
IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
IRS990/InsuranceGrp/ProgramServicesAmt022172
IRS990/InsuranceGrp/TotalAmt029562
IRS990/InterestGrp/FundraisingAmt01078
IRS990/InterestGrp/ManagementAndGeneralAmt01756
IRS990/InterestGrp/ProgramServicesAmt02280
IRS990/InterestGrp/TotalAmt05114
IRS990/InvestmentIncomeGrp/ExclusionAmt053925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02387007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06273186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024463004
IRS990/LandBldgEquipCostOrOtherBssAmt026850011
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS AND IN BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011623713
IRS990/NetAssetsOrFundBalancesEOYAmt012040313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010504
IRS990/OccupancyGrp/ManagementAndGeneralAmt07002
IRS990/OccupancyGrp/ProgramServicesAmt052518
IRS990/OccupancyGrp/TotalAmt070024
IRS990/OfficeExpensesGrp/FundraisingAmt019914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015853
IRS990/OfficeExpensesGrp/ProgramServicesAmt059010
IRS990/OfficeExpensesGrp/TotalAmt094777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068500
IRS990/OtherAssetsTotalGrp/EOYAmt095030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172902
IRS990/OtherExpensesGrp/Desc0CAPITAL LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/FundraisingAmt028609
IRS990/OtherExpensesGrp/FundraisingAmt17105
IRS990/OtherExpensesGrp/FundraisingAmt25446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ProgramServicesAmt0158604
IRS990/OtherExpensesGrp/ProgramServicesAmt1195101
IRS990/OtherExpensesGrp/ProgramServicesAmt235523
IRS990/OtherExpensesGrp/ProgramServicesAmt327231
IRS990/OtherExpensesGrp/TotalAmt0208360
IRS990/OtherExpensesGrp/TotalAmt1195101
IRS990/OtherExpensesGrp/TotalAmt247364
IRS990/OtherExpensesGrp/TotalAmt336308
IRS990/OtherLiabilitiesGrp/BOYAmt06284170
IRS990/OtherLiabilitiesGrp/EOYAmt024669091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037537
IRS990/OtherRevenueTotalAmt037537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02040497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010785140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010785140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165173
IRS990/PayrollTaxesGrp/TotalAmt0220231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08836
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03275007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015130
IRS990/PYOtherExpensesAmt0980968
IRS990/PYOtherRevenueAmt013219
IRS990/PYProgramServiceRevenueAmt0929153
IRS990/PYRevenuesLessExpensesAmt097542
IRS990/PYSalariesCompEmpBnftPaidAmt03153999
IRS990/PYTotalExpensesAmt04134967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04232509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04670496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,203. 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03556296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03275007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06867348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05944203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05507182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025150036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07721085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.76980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.38$21.4$7.75$9.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$7.68$8.52$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$20.6$12.8$8.62$7.35$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$26.2$12.7$6.18$5.16$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$27.7$10.5$3.38$4.83$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$27.3$11.9$5.09$5.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$37.7$25.7$12.0$4.67$4.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.55$11.6$4.23$4.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.61$18.7$8.27$4.21$4.06
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$7.41$3.80$3.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$7.03$3.70$3.32
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.89$3.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.33$6.98$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.22$7.04$2.68