Civic Intelligence

Arts Council of Greater New Haven Inc

EIN 06-6082782 • 501(c)3 • New Haven, CT

Profile

The arts council strives to advance greater new haven by providing leadership and support to our diverse arts community. We envision a thriving arts community at the heart of greater new haven. We believe that art, culture, and creativity are fundamental human rights.

70 Audubon StreetNew Haven, CT 06510

www.newhavenarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,982

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$604,625

Down $302,282 (-33%) from 2024

Liabilities

Down

$224,753

Down $27,091 (-11%) from 2024

Net Assets

Down

$379,872

Down $275,191 (-42%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$1,201,436

Down $73,717 (-5.8%) from 2024

Expenses

Down

$1,476,627

Down $236,785 (-14%) from 2024

Net Income

Up

-$275,191

Up $163,068 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $835,324Liabilities 2012: $313,574Net Assets 2012: $521,7502012Assets 2013: $660,370Liabilities 2013: $161,426Net Assets 2013: $498,9442013Assets 2014: $614,593Liabilities 2014: $95,083Net Assets 2014: $519,5102014Assets 2015: $542,572Liabilities 2015: $60,928Net Assets 2015: $481,6442015Assets 2016: $547,942Liabilities 2016: $104,973Net Assets 2016: $442,9692016Assets 2017: $471,093Liabilities 2017: $76,545Net Assets 2017: $394,5482017Assets 2018: $529,900Liabilities 2018: $123,973Net Assets 2018: $405,9272018Assets 2019: $608,082Liabilities 2019: $167,609Net Assets 2019: $440,4732019Assets 2020: $1,051,533Liabilities 2020: $460,958Net Assets 2020: $590,5752020Assets 2021: $1,017,646Liabilities 2021: $353,834Net Assets 2021: $663,8122021Assets 2022: $932,144Liabilities 2022: $311,256Net Assets 2022: $620,8882022Assets 2023: $1,364,732Liabilities 2023: $275,362Net Assets 2023: $1,089,3702023Assets 2024: $906,907Liabilities 2024: $251,844Net Assets 2024: $655,0632024Assets 2025: $604,625Liabilities 2025: $224,753Net Assets 2025: $379,8722025

Highlighted filing

2025

Assets$604,625
Liabilities$224,753
Net Assets$379,872
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $648,2172012Revenue 2013: $833,462Expenses 2013: $856,268Net Income 2013: -$22,8062013Revenue 2014: $714,145Expenses 2014: $693,577Net Income 2014: $20,5682014Revenue 2015: $586,058Expenses 2015: $623,924Net Income 2015: -$37,8662015Revenue 2016: $548,031Expenses 2016: $584,540Net Income 2016: -$36,5092016Revenue 2017: $486,895Expenses 2017: $543,310Net Income 2017: -$56,4152017Revenue 2018: $604,817Expenses 2018: $599,240Net Income 2018: $5,5772018Revenue 2019: $535,424Expenses 2019: $503,024Net Income 2019: $32,4002019Revenue 2020: $882,186Expenses 2020: $783,009Net Income 2020: $99,1772020Revenue 2021: $1,081,736Expenses 2021: $1,034,240Net Income 2021: $47,4962021Revenue 2022: $2,125,302Expenses 2022: $2,161,428Net Income 2022: -$36,1262022Revenue 2023: $1,822,524Expenses 2023: $1,358,548Net Income 2023: $463,9762023Revenue 2024: $1,275,153Expenses 2024: $1,713,412Net Income 2024: -$438,2592024Revenue 2025: $1,201,436Expenses 2025: $1,476,627Net Income 2025: -$275,1912025

Highlighted filing

2025

Revenue$1,201,436
Expenses$1,476,627
Net Income-$275,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,625
Liabilities
$224,753
Net assets
$379,872
Revenue
$1,201,436
Expenses
$1,476,627
Net income
-$275,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.20$1.48$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.28$1.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.09$1.82$1.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$2.13$2.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.88$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$0.54$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.60$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.49$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$0.55$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.59$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.50$0.83$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.52$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,319,179
Mission and Program Overview

Mission

The arts council champions a diverse, regional arts community where creativity thrives, believing that art, culture, and creative expression are fundamental human rights. As the leading regional nonprofit arts agency, we provide leadership and advocacy for artists and arts organizations throughout the greater new haven community. Publisher of the arts paper, the arts council provides free, critical support service, community coordination, as well as free learning opportunities and internships to thousands of artists, individual arts organizations, and residents every year. All our programs and services are 100% free for our community.

The arts council strives to advance greater new haven by providing leadership and support to our diverse arts community. We envision a thriving arts community at the heart of greater new haven. We believe that art, culture, and creativity are fundamental human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,080$469,490▼ $32,590
Investments in Publicly Traded Securities$46,278$51,306▲ $5,028
Cash and Non-Interest-Bearing Accounts$300,147$39,821▼ $260,326
Pledges and Grants Receivable$35,000$28,657▼ $6,343
Prepaid Expenses and Deferred Charges$23,402$15,351▼ $8,051
Total Assets$906,907$604,625▼ $302,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,851$130,738▼ $24,113
Deferred Revenue$62,675$70,307▲ $7,632
Accounts Payable and Accrued Expenses$17,171$23,708▲ $6,537
Other Liabilities$17,147--
Total Liabilities$251,844$224,753▼ $27,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,030$260,591▼ $5,439
Net Assets With Donor Restrictions$389,033$119,281▼ $269,752
Total Net Assets Fund Balance$655,063$379,872▼ $275,191
Total Liabilities and Net Assets / Fund Balance$906,907$604,625▼ $302,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,490--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope ChavezExecutive DiFT$89,434$11,548$100,982
Winter MarshallOperations DFT$74,057$13,167$87,224

Board Members and Trustees

NameTitle
Magaly CajigasChair
Shamain McallisterVice Chair
Analis QuintmanDirector
Anessah LangleyDirector
Babz Rawls IvyDirector
Elaine CarrollDirector
Jeffrey L MorenoDirector
Joel DodsonDirector
Mila VolpeDirector
Patricia BrettDirector
Katharine Hsu HagmannSecretary
Rayan SaadTreasrurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,763
Program Service Revenue
$0
Investment Income
$5,051
Other Revenue
$183,622
Change in Net Assets
$-275,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,296
Revenue Not Reported on Financial Statements
$-76,860
Revenue Not Reported on Form 990
$225
Other Revenue Adjustments
$-76,860
Total Revenue per Audited Statements
$1,278,521
Total Revenue per Form 990
$1,201,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,211
Grants and Similar Amounts Paid$391,657
Salaries, Compensation, and Employee Benefits$366,759
Total Fundraising Expense$42,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$391,657--$391,657
Other Salaries and Wages$232,678$55,637$10,285$298,600
Fees for Services Other$137,867-$7,268$145,135
Other Employee Benefits$27,701$6,623$6,092$40,416
Depreciation Depletion$26,072$3,259$3,259$32,590
Information Technology$20,624$4,932$4,536$30,092
Payroll Taxes$19,015$4,547$4,181$27,743
Occupancy$15,529$1,941$1,941$19,411
Fees for Services Accounting$12,480$1,560$1,560$15,600
Other Expenses$12,443$1,555$1,555$15,553
Insurance$5,471$1,308$1,203$7,982
Interest$6,305$788$788$7,881
Office Expenses$1,452$281$264$1,997
Advertising$1,197--$1,197
Total Functional Expenses$1,351,264$82,431$42,932$1,476,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,712
Expenses per Audited Statements$1,553,487
Total Expenses per Form 990$1,476,627
Expenses Not Reported on Form 990$225
Expenses Not Reported on Financial Statements$-76,860
Other Expense Adjustments$-76,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,883
Fundraising Gross Income$28,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Luncheon$28,849$28,849$40,883$-12,034
Total Events$28,849$28,849$40,883$-12,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to all members governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization request officer, directors or trustees, and key employees to notify them of any updates regarding disclosure related to teh conflict of interest polocya nd monitors and enforces the policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approvied by the executive committee of the board and is based on local comparative compesnation of similar organization with the greater new haven area. There are no other compesnated officers or key employees/”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governaming documents, conflict of intest policy and financial statements available to the public upon written requests to the organizations mailing address.”

Filing and Contact Details

Filer

Filer Name
Art Council of Greater New Haven
EIN
06-6082782
Phone
2037722788
Address
70 AUDUBON STREET, NEW HAVEN, CT 06510

Signing Officer

Name
Hope Chavez
Title
Executive Director
Phone
2037722788
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Chavez
Formed
1965
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
5

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arts council champions a diverse, regional arts community where creativity thrives, believing that art, culture, and creative expression are fundamental human rights. As the leading regional nonprofit arts agency, we provide leadership and advocacy for artists and arts organizations throughout the greater new haven community. Publisher of the arts paper, the arts council provides free, critical support service, community coordination, as well as free learning opportunities and internships to thousands of artists, individual arts organizations, and residents every year. All our programs and services are 100% free for our community.”

Form 990, Page 2, Part III, Line 4A

“The arts council continues to develop both culturalyst (a website which hosts an artist directory as well as creative opportunities) and the online skillbox (an educational hub offering free videos to enhance artists craft and build upon the gifts they possess) into core programs in order to equitably distribute resources and provide increased support and impact to artists. In addition, our free space, the sandbox, remains essential to the creative community. The youth arts journalism initiative (yaji) - a free education program for high school students to learn and practice grassroots journalism - as well as the arts paper, the editorially independent arm of the arts council that seeks to celebrate, explore, and investigate the creative sector in greater new haven - remain vital programs. We successfully concluded our partnerships with the mellon foundation for our artist corps program which provided funding to artists, as well as mentorship and guidance for their artistic practice and projects as well as with the cities of west haven and new haven to regrant arpa funding to artists, arts organizations, and creative businesses with the goal of stimulating arts and culture activity within those communities. We strive to continue grantmaking initiatives as a core program of the arts council.”

Form 990, Part XI, Line 9

“Common charges 76,860 common charges -76,860”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“COMMON CHARGES -76,860”

Schedule D, Page 4, Part XII, Line 4B

“COMMON CHARGES -76,860”

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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/ActivityOrMissionDesc0THE ARTS COUNCIL STRIVES TO ADVANCE GREATER NEW HAVEN BY PROVIDING LEADERSHIP AND SUPPORT TO OUR DIVERSE ARTS COMMUNITY. WE ENVISION A THRIVING ARTS COMMUNITY AT THE HEART OF GREATER NEW HAVEN. WE BELIEVE THAT ART, CULTURE, AND CREATIVITY ARE FUNDAMENTAL HUMAN RIGHTS.
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IRS990/Desc0THE ARTS COUNCIL CONTINUES TO DEVELOP BOTH CULTURALYST (A WEBSITE WHICH HOSTS AN ARTIST DIRECTORY AS WELL AS CREATIVE OPPORTUNITIES) AND THE ONLINE SKILLBOX (AN EDUCATIONAL HUB OFFERING FREE VIDEOS TO ENHANCE ARTISTS CRAFT AND BUILD UPON THE GIFTS THEY POSSESS) INTO CORE PROGRAMS IN ORDER TO EQUITABLY DISTRIBUTE RESOURCES AND PROVIDE INCREASED SUPPORT AND IMPACT TO ARTISTS. IN ADDITION, OUR FREE SPACE, THE SANDBOX, REMAINS ESSENTIAL TO THE CREATIVE COMMUNITY. THE YOUTH ARTS JOURNALISM INITIATIVE (YAJI) - A FREE EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS TO LEARN AND PRACTICE GRASSROOTS JOURNALISM - AS WELL AS THE ARTS PAPER, THE EDITORIALLY INDEPENDENT ARM OF THE ARTS COUNCIL THAT SEEKS TO CELEBRATE, EXPLORE, AND INVESTIGATE THE CREATIVE SECTOR IN GREATER NEW HAVEN - REMAIN VITAL PROGRAMS. WE SUCCESSFULLY CONCLUDED OUR PARTNERSHIPS WITH THE MELLON FOUNDATION FOR OUR ARTIST CORPS PROGRAM WHICH PROVIDED FUNDING TO ARTISTS, AS WELL AS MENTORSHIP AND GUIDANCE FOR THEIR ARTISTIC PRACTICE AND PROJECTS AS WELL AS WITH THE CITIES OF WEST HAVEN AND NEW HAVEN TO REGRANT ARPA FUNDING TO ARTISTS, ARTS ORGANIZATIONS, AND CREATIVE BUSINESSES WITH THE GOAL OF STIMULATING ARTS AND CULTURE ACTIVITY WITHIN THOSE COMMUNITIES. WE STRIVE TO CONTINUE GRANTMAKING INITIATIVES AS A CORE PROGRAM OF THE ARTS COUNCIL.
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