Civic Intelligence

Art from Ashes Incorporated

990 • Fiscal year 2023 • EIN 20-0273372

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.ARTFROMASHES.ORG
1310 West 10th AveDenver, CO 80204

(303) 837-1550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$282,936

Flat from 2023

Net Assets

Flat

$277,065

Flat from 2023

Liabilities

Flat

$5,871

Flat from 2023

Revenue And Expenses

Revenue

Flat

$379,371

Flat from 2023

Expenses

Flat

$348,146

Flat from 2023

Net Income

Flat

$31,225

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $123,782Liabilities 2011: $956Net Assets 2011: $122,8262011Assets 2012: $164,743Liabilities 2012: $2,344Net Assets 2012: $162,3992012Assets 2013: $154,600Liabilities 2013: $4,252Net Assets 2013: $150,3482013Assets 2014: $181,766Liabilities 2014: $4,736Net Assets 2014: $177,0302014Assets 2015: $213,111Liabilities 2015: $5,415Net Assets 2015: $207,6962015Assets 2016: $216,132Liabilities 2016: $10,700Net Assets 2016: $205,4322016Assets 2017: $234,408Liabilities 2017: $7,350Net Assets 2017: $227,0582017Assets 2018: $226,339Liabilities 2018: $15,143Net Assets 2018: $211,1962018Assets 2019: $201,909Liabilities 2019: $11,375Net Assets 2019: $190,5342019Assets 2020: $260,650Liabilities 2020: $47,823Net Assets 2020: $212,8272020Assets 2021: $385,662Liabilities 2021: $2,977Net Assets 2021: $382,6852021Assets 2022: $323,530Liabilities 2022: $77,690Net Assets 2022: $245,8402022Assets 2023: $282,936Liabilities 2023: $5,871Net Assets 2023: $277,0652023Assets 2023: $282,936Liabilities 2023: $5,871Net Assets 2023: $277,0652023Assets 2024: $286,456Liabilities 2024: $8,447Net Assets 2024: $278,0092024

Highlighted filing

2023

Assets$282,936
Liabilities$5,871
Net Assets$277,065
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $351,874Expenses 2011: $319,183Net Income 2011: $32,6912011Revenue 2012: $254,866Expenses 2012: $215,293Net Income 2012: $39,5732012Revenue 2013: $190,864Expenses 2013: $199,995Net Income 2013: -$9,1312013Revenue 2014: $216,219Expenses 2014: $189,537Net Income 2014: $26,6822014Revenue 2015: $306,655Expenses 2015: $275,989Net Income 2015: $30,6662015Revenue 2016: $323,427Expenses 2016: $293,591Net Income 2016: $29,8362016Revenue 2017: $301,915Expenses 2017: $274,482Net Income 2017: $27,4332017Revenue 2018: $262,466Expenses 2018: $278,328Net Income 2018: -$15,8622018Revenue 2019: $295,271Expenses 2019: $315,933Net Income 2019: -$20,6622019Revenue 2020: $300,900Expenses 2020: $277,207Net Income 2020: $23,6932020Revenue 2021: $463,580Expenses 2021: $293,722Net Income 2021: $169,8582021Revenue 2022: $315,581Expenses 2022: $452,426Net Income 2022: -$136,8452022Revenue 2023: $379,371Expenses 2023: $348,146Net Income 2023: $31,2252023Revenue 2023: $379,371Expenses 2023: $348,146Net Income 2023: $31,2252023Revenue 2024: $392,021Expenses 2024: $390,934Net Income 2024: $1,0872024

Highlighted filing

2023

Revenue$379,371
Expenses$348,146
Net Income$31,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$379,371
Mission and Program Overview

Mission

Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.

Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,211$246,889▼ $43,322
Accounts Receivable$7,370$17,522▲ $10,152
Pledges and Grants Receivable$19,118$14,434▼ $4,684
Prepaid Expenses and Deferred Charges$3,833$2,081▼ $1,752
Land, Buildings, and Equipment, Net$2,998$2,010▼ $988
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$323,530$282,936▼ $40,594
Other Assets Total-$0-
Liabilities
Other Liabilities$77,065$4,548▼ $72,517
Accounts Payable and Accrued Expenses$625$1,323▲ $698
Total Liabilities$77,690$5,871▼ $71,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,840$277,065▲ $31,225
Total Net Assets Fund Balance$245,840$277,065▲ $31,225
Total Liabilities and Net Assets / Fund Balance$323,530$282,936▼ $40,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$14,182$16,192
Other Land Buildings-$3,891$3,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica JarrardExec DirectorFT$67,157$67,157

Board Members and Trustees

NameTitle
Kelly ThomasPresident
Catherine CashVice President
Jillian SternsSecretary
Josue RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,319
Program Service Revenue
$34,152
Investment Income
$0
Other Revenue
$3,900
All Other Contributions
$231,132
Change in Net Assets
$31,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,192
Other Expenses$85,008
Total Fundraising Expense$28,241
Professional Fundraising Fees$1,946
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,158$4,893$12,572$165,623
Current Officers, Directors, Trustees, and Key Employees$56,534$4,602$4,602$65,738
Payroll Taxes$13,563$4,674$3,471$21,708
All Other Expenses$16,045$2,243$1,414$19,702
Occupancy$12,384$1,008$1,008$14,400
Other Employee Benefits$7,163$305$655$8,123
Information Technology$5,779$470$470$6,719
Insurance$4,624$393-$5,017
Fees for Services Accounting$3,965$323$323$4,611
Fees for Services Other$3,396$185$560$4,141
Travel$2,499$273$284$3,056
Depreciation Depletion$3,010--$3,010
Other Expenses$2,268$185$185$2,638
Conferences and Meetings$1,955$64$64$2,083
Fees for Services Professional Fundraising--$1,946$1,946
Fees for Services Management$1,439--$1,439
Office Expenses$1,164$94$94$1,352
Advertising$178-$60$238
Total Functional Expenses$295,961$23,944$28,241$348,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,333
Credit card payable$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Art From Ashes Incorporated
EIN
20-0273372
Phone
3038371550
Address
1310 WEST 10TH AVE, DENVER, CO 80204

Signing Officer

Name
Jessica Jarrard
Title
Executive Director
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jarrard
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
39

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Amanda Halliday EA
Phone
8019724800
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284559
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124316
IRS990/PYProgramServiceRevenueAmt031022
IRS990/PYRevenuesLessExpensesAmt0-136845
IRS990/PYSalariesCompEmpBnftPaidAmt0328110
IRS990/PYTotalExpensesAmt0452426
IRS990/PYTotalRevenueAmt0315581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01748676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01748676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295271
IRS990ScheduleA/Total509Grp/TotalAmt01748676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010
IRS990ScheduleD/TotalLiabilityAmt04548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323530
IRS990/TotalAssetsEOYAmt0282936
IRS990/TotalAssetsGrp/BOYAmt0323530
IRS990/TotalAssetsGrp/EOYAmt0282936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341319
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348146
IRS990/TotalGrossUBIAmt03900
IRS990/TotalLiabilitiesBOYAmt077690
IRS990/TotalLiabilitiesEOYAmt05871
IRS990/TotalLiabilitiesGrp/BOYAmt077690
IRS990/TotalLiabilitiesGrp/EOYAmt05871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277065
IRS990/TotalProgramServiceExpensesAmt0295961

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,936
Liabilities
$5,871
Net assets
$277,065
Revenue
$379,371
Expenses
$348,146
Net income
$31,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$3.92$3.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$3.79$3.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$3.79$3.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.78$2.46$3.16$4.52$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$4.64$2.94$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.48$2.13$3.01$2.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$2.95$3.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.62$2.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$3.02$2.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$3.23$2.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$3.07$2.76$0.31
2014Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$2.16$1.90$0.27
2013Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$1.91$2.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$2.55$2.15$0.40
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$3.52$3.19$0.33