Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$62,740
Down $142,231 (-69%) from 2018
Net Assets
Down$59,395
Down $130,631 (-69%) from 2018
Liabilities
Down$3,345
Down $11,600 (-78%) from 2018
Revenue
Down$285,542
Down $148,040 (-34%) from 2018
Expenses
Up$416,780
Up $142,440 (+52%) from 2018
Net Income
Down-$131,238
Down $290,480 (-182%) from 2018
Promote mental wellness by creating space for young people to learn and connect through art and media
Promote mental wellness by creating space for young people to learn and connect through art and media. We work in colleges and universities throughout the U.S. and Canada, leveraging the arts to eliminate the stigma around mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,574 | $39,500 | ▲ $20,926 |
| Cash and Non-Interest-Bearing Accounts | $8,083 | $20,771 | ▲ $12,688 |
| Prepaid Expenses and Deferred Charges | $5,374 | $0 | ▼ $5,374 |
| Savings and Temporary Cash Investments | $139,315 | $2,469 | ▼ $136,846 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $204,971 | $62,740 | ▼ $142,231 |
| Other Assets Total | $33,625 | $0 | ▼ $33,625 |
| Liabilities | |||
| Other Liabilities | $8,999 | - | - |
| Accounts Payable and Accrued Expenses | $4,746 | $3,345 | ▼ $1,401 |
| Deferred Revenue | $1,200 | - | - |
| Total Liabilities | $14,945 | $3,345 | ▼ $11,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $125,000 | - | - |
| Unrestricted Net Assets | $65,026 | $59,395 | ▼ $5,631 |
| Total Net Assets Fund Balance | $190,026 | $59,395 | ▼ $130,631 |
| Total Liabilities and Net Assets / Fund Balance | $204,971 | $62,740 | ▼ $142,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,669 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Mcqueen | President & ED | FT | $36,000 | $5,337 | $41,337 |
| Name | Title |
|---|---|
| Dawn Mcguire | Secretary |
| Joseph Kumph | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,736 |
| Other Expenses | $134,425 |
| Grants and Similar Amounts Paid | $90,619 |
| Total Fundraising Expense | $46,076 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,446 | $388 | $29,645 | $127,479 |
| Grants to Domestic Individuals | $56,299 | - | - | $56,299 |
| Current Officers, Directors, Trustees, and Key Employees | $31,416 | $2,894 | $7,027 | $41,337 |
| Foreign Grants | $34,320 | - | - | $34,320 |
| Payroll Taxes | $10,013 | $233 | $2,869 | $13,115 |
| Other Employee Benefits | $7,495 | $30 | $2,280 | $9,805 |
| Advertising | $9,313 | $95 | $142 | $9,550 |
| Fees for Services Accounting | - | $9,045 | - | $9,045 |
| Information Technology | $2,936 | $2,326 | $2,166 | $7,428 |
| All Other Expenses | $2,298 | $546 | $470 | $3,314 |
| Other Expenses | $1,916 | $1,077 | $48 | $3,041 |
| Insurance | - | $2,472 | - | $2,472 |
| Fees for Services Other | - | $2,114 | - | $2,114 |
| Travel | - | $432 | $588 | $1,020 |
| Office Expenses | - | - | $841 | $841 |
| Total Functional Expenses | $347,147 | $23,557 | $46,076 | $416,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Cary mcqueen, president and executive director of the organization and joseph kumph, director of the organization are spouses.”
“The Executive Director and Treasurer review the full 990 and all applicable schedules before filing. The full 990 is distributed to all board members before it is filed.”
“Once a year, the board of directors come together for awi's annual meeting. At this meeting, the executive director reviews the roles and job descriptions of the board of directors and each member of the board of directors is expected to disclose any interests which could potentially lead to conflicts of interest.”
“The executive director's compensation package is reviewed and approved annually by the board of directors. Compensation is determined by review of nonprofit salaries using geographic, organization size and other relevant factors.”
“AWI's governing documents, conflict of interest policy, and financial statements are available to the public upon request.Anyone may also view AWI's 990 and related organizational information by registering for free through the GuideStar website. Additionally, the California Secretary of State's website is open to the public to request business documentation (fees may be attached to these requests; AWI is in no way associated with the California Secretary of State, and as such, does not benefit from nor has any control over any fees charged).”
“OTHER PROGRAM SERVICES 4: OTHER OTHER PROGRAM SERVICES 5: Voices With Impact: Art With Impact partnered with the Mental Health Services Oversight and Accountability Commission (MHSOAC) the California Institute of Contemporary Arts (CICA), and the McQueen Family Foundation to launch Voices With Impact in 2018-19. We designed a year-long program that would identify top emerging filmmakers, ready to tell the stories that arent being heard, and provide them with the support they need to create original short films about underrepresented mental health issues. In this first year of running the Voices With Impact program, nearly 100 filmmakers submitted proposals to create short films about mental health in Indigenous and Native American communities, or the mental health impacts of sexual violence. A dedicated group of judges, comprised of mental health professionals, professional filmmakers, sexual violence subject matter experts, and Indigenous community representatives and researchers, reviewed the proposals and identified the five filmmakers in each category with the strongest proposals. The 10 filmmakers selected by the judges each received $5,000 production grants to support the creation of their short films. In the following three months, they to wrote, cast, filmed, edited, finished, and delivered beautiful, impactful, five-minute films. In June 2019 AWI hosted an event in Los Angeles to premiere 10 films. The evening of celebration featured local musicians and spoken word performances in the themes of Indigenous mental health, and mental health and sexual violence, and was emceed by our own Natalie Patterson. The premiere was attended by 130 people, celebrating the voices of these incredible emerging filmmakers”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote mental wellness by creating space for young people to learn and connect through art and media. We work in colleges and universities throughout the U.S. and Canada, leveraging the arts to eliminate the stigma around mental illness. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9550 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 47882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARY MCQUEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154204932 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41337 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | M4MH: Hosted by colleges and universities throughout the U.S., Movies for Mental Health is a two-hour workshop where students watch three films from OLIVE (AWI's diverse Online Library for Interactive Video and Engagement), discuss them, and then hear from a panel of mental health resources. Through film, these workshops encourage reflective dialogue around often taboo topics related to mental health and proactive steps to seeking support. These workshops aim to create an open and inclusive environment. During the 2019 fiscal year, AWI hosted 51 Movies for Mental Health workshops in California, Connecticut, Maine, Maryland, Massachusetts, Nevada, New Mexico, Ohio, Oregon, Pennsylvania, and Wisconsin. 2,878 students were served through this program with post-workshop evaluations indicating that 93% of participants engaged in these workshops agreed that the stigma around mental health was reduced, while 98% of participants indicated these workshops did create awareness around this important topic. More importantly, 81% of students surveyed said that they were more likely to seek support for their own mental well being as a direct result of this program. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 148140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9045 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 34320 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 34320 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & ED |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50691 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
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| IRS990/OtherRevenueTotalAmt | 0 | 1386 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 607 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOVIES FOR MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUR BODIES, OUR MINDS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Voices With Impact: Art With Impact partnered with the Mental Health Services Oversight and Accountability Commission (MHSOAC) the California Institute of Contemporary Arts (CICA), and the McQueen Family Foundation to launch Voices With Impact in 2018-19. We designed a year-long program that would identify top emerging filmmakers, ready to tell the stories that arent being heard, and provide them with the support they need to create original short films about underrepresented mental health issues. In this first year of running the Voices With Impact program, nearly 100 filmmakers submitted proposals to create short films about mental health in Indigenous and Native American communities, or the mental health impacts of sexual violence. A dedicated group of judges, comprised of mental health professionals, professional filmmakers, sexual violence subject matter experts, and Indigenous community representatives and researchers, reviewed the proposals and identified the five filmmakers in each category with the strongest proposals. The 10 filmmakers selected by the judges each received $5,000 production grants to support the creation of their short films. In the following three months, they to wrote, cast, filmed, edited, finished, and delivered beautiful, impactful, five-minute films. In June 2019 AWI hosted an event in Los Angeles to premiere 10 films. The evening of celebration featured local musicians and spoken word performances in the themes of Indigenous mental health, and mental health and sexual violence, and was emceed by our own Natalie Patterson. The premiere was attended by 130 people, celebrating the voices of these incredible emerging filmmakers |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OBOM: In 2018-19 Art With Impact was delighted to pilot Our Bodies, Our Minds (OBOM) at nine colleges and universities throughout the U.S. OBOM is a two-hour workshop that uses theater and embodied activities to explore the mental health impacts of sexual violence on survivors, and those who support survivors. The workshop uses interactive discussion, theater activities, three original monologues, embodied exercises, and improvised scene studies to help students step in and out of the experiences of survivors and those who support survivors. The activities are designed to meet people where they are; participants dont have to have any theater background, or direct connection to sexual violence, to engage in or benefit from the workshop. 337 students were served through this program in five states. |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | DETAIL OF GRANT SPENDING IS REQUIRED TO BE PROVIDED TO THE ORGANIZATION. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HONORARIA VWI RECIPIENTS PROVIDE AN ANNUAL REPORT OF THE USE OF GRANTS RECEIVED.HONORARIA OLIVE ARE AWARDED A GRANT BASED ON A FILM PRODUCED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER OTHER PROGRAM SERVICES 5: Voices With Impact: Art With Impact partnered with the Mental Health Services Oversight and Accountability Commission (MHSOAC) the California Institute of Contemporary Arts (CICA), and the McQueen Family Foundation to launch Voices With Impact in 2018-19. We designed a year-long program that would identify top emerging filmmakers, ready to tell the stories that arent being heard, and provide them with the support they need to create original short films about underrepresented mental health issues. In this first year of running the Voices With Impact program, nearly 100 filmmakers submitted proposals to create short films about mental health in Indigenous and Native American communities, or the mental health impacts of sexual violence. A dedicated group of judges, comprised of mental health professionals, professional filmmakers, sexual violence subject matter experts, and Indigenous community representatives and researchers, reviewed the proposals and identified the five filmmakers in each category with the strongest proposals. The 10 filmmakers selected by the judges each received $5,000 production grants to support the creation of their short films. In the following three months, they to wrote, cast, filmed, edited, finished, and delivered beautiful, impactful, five-minute films. In June 2019 AWI hosted an event in Los Angeles to premiere 10 films. The evening of celebration featured local musicians and spoken word performances in the themes of Indigenous mental health, and mental health and sexual violence, and was emceed by our own Natalie Patterson. The premiere was attended by 130 people, celebrating the voices of these incredible emerging filmmakers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARY MCQUEEN, PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AND JOSEPH KUMPH, DIRECTOR OF THE ORGANIZATION ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and Treasurer review the full 990 and all applicable schedules before filing. The full 990 is distributed to all board members before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE A YEAR, THE BOARD OF DIRECTORS COME TOGETHER FOR AWI'S ANNUAL MEETING. AT THIS MEETING, THE EXECUTIVE DIRECTOR REVIEWS THE ROLES AND JOB DESCRIPTIONS OF THE BOARD OF DIRECTORS AND EACH MEMBER OF THE BOARD OF DIRECTORS IS EXPECTED TO DISCLOSE ANY INTERESTS WHICH COULD POTENTIALLY LEAD TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF NONPROFIT SALARIES USING GEOGRAPHIC, ORGANIZATION SIZE AND OTHER RELEVANT FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWI's governing documents, conflict of interest policy, and financial statements are available to the public upon request.Anyone may also view AWI's 990 and related organizational information by registering for free through the GuideStar website. Additionally, the California Secretary of State's website is open to the public to request business documentation (fees may be attached to these requests; AWI is in no way associated with the California Secretary of State, and as such, does not benefit from nor has any control over any fees charged). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.