Civic Intelligence

Art with Impact

990 • Fiscal year 2023 • EIN 27-3321428

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

Organization ProfileARTWITHIMPACT.ORG
5214F Diamond Hts Blvd 454San Francisco, CA 94131

(415) 420-4932

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,071

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$105,149

Down $98,040 (-48%) from 2022

Net Assets

Down

-$21,392

Down $213,575 (-111%) from 2022

Liabilities

Up

$126,541

Up $115,535 (+1050%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$511,724

Down $281,979 (-36%) from 2022

Expenses

Down

$720,809

Down $44,885 (-5.9%) from 2022

Net Income

Down

-$209,085

Down $237,094 (-846%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $29,681Liabilities 2015: $2,540Net Assets 2015: $27,1412015Assets 2016: $27,450Liabilities 2016: $19,771Net Assets 2016: $7,6792016Assets 2018: $204,971Liabilities 2018: $14,945Net Assets 2018: $190,0262018Assets 2019: $62,740Liabilities 2019: $3,345Net Assets 2019: $59,3952019Assets 2020: $133,381Liabilities 2020: $48,760Net Assets 2020: $84,6212020Assets 2021: $169,407Liabilities 2021: $4,033Net Assets 2021: $165,3742021Assets 2022: $203,189Liabilities 2022: $11,006Net Assets 2022: $192,1832022Assets 2023: $105,149Liabilities 2023: $126,541Net Assets 2023: -$21,3922023Assets 2024: $83,603Liabilities 2024: $26,346Net Assets 2024: $57,2572024Assets 2025: $49,834Liabilities 2025: $40,757Net Assets 2025: $9,0772025

Highlighted filing

2023

Assets$105,149
Liabilities$126,541
Net Assets-$21,392
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $177,640Expenses 2015: $157,819Net Income 2015: $19,8212015Revenue 2016: $185,612Expenses 2016: $205,074Net Income 2016: -$19,4622016Revenue 2018: $433,582Expenses 2018: $274,340Net Income 2018: $159,2422018Revenue 2019: $285,542Expenses 2019: $416,780Net Income 2019: -$131,2382019Revenue 2020: $478,827Expenses 2020: $453,601Net Income 2020: $25,2262020Revenue 2021: $628,369Expenses 2021: $547,616Net Income 2021: $80,7532021Revenue 2022: $793,703Expenses 2022: $765,694Net Income 2022: $28,0092022Revenue 2023: $511,724Expenses 2023: $720,809Net Income 2023: -$209,0852023Revenue 2024: $620,068Expenses 2024: $541,419Net Income 2024: $78,6492024Revenue 2025: $552,696Expenses 2025: $592,478Net Income 2025: -$39,7822025

Highlighted filing

2023

Revenue$511,724
Expenses$720,809
Net Income-$209,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$511,724
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$127,463$59,883▼ $67,580
Accounts Receivable$75,326$45,256▼ $30,070
Savings and Temporary Cash Investments$400$10▼ $390
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,189$105,149▼ $98,040
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,006$26,541▲ $15,535
Total Liabilities$11,006$126,541▲ $115,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,183$-21,392▼ $213,575
Total Net Assets Fund Balance$192,183$-21,392▼ $213,575
Total Liabilities and Net Assets / Fund Balance$203,189$105,149▼ $98,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,669-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary McqueenPresident & EDFT$68,750$10,321$79,071

Board Members and Trustees

NameTitle
Dawn McguireSecretary
Joseph KumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,269
Program Service Revenue
$124,120
Investment Income
$0
Other Revenue
$2,335
All Other Contributions
$210,629
Change in Net Assets
$-209,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,184
Other Expenses$220,406
Grants and Similar Amounts Paid$100,219
Total Fundraising Expense$11,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,958$600-$313,558
Fees for Services Other$65,689$13,032$4,880$83,601
Grants to Domestic Individuals$78,989--$78,989
Current Officers, Directors, Trustees, and Key Employees$28,835$3,844$5,767$38,446
Information Technology$30,352$6,498$506$37,356
Travel$30,443--$30,443
Other Employee Benefits$25,381$577-$25,958
Payroll Taxes$22,222--$22,222
Grants to Domestic Orgs$21,230--$21,230
Advertising$17,388--$17,388
Fees for Services Legal$2,732$12,080-$14,812
Office Expenses$6,358$68-$6,426
Insurance$2,074$1,328-$3,402
Fees for Services Accounting-$1,762-$1,762
Other Expenses$313$1,373-$1,686
Total Functional Expenses$667,642$42,014$11,153$720,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art With Impact CanadaToronto, ONTARIO, CA-Charitable$21,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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).”

Filing and Contact Details

Filer

Filer Name
Art With Impact
EIN
27-3321428
Phone
4154204932
Address
5214F DIAMOND HTS BLVD 454, SAN FRANCISCO, CA 94131

Signing Officer

Name
Cary Mcqueen
Title
Executive Director
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Mcqueen
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
29

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/RevenueAmt0124120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76590
IRS990ScheduleA/PublicSupportPY170Pct00.74560
IRS990ScheduleA/PublicSupportTotal170Amt01327600
IRS990ScheduleA/SubstantialContributorsTotAmt0405672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733272
IRS990ScheduleA/TotalSupportAmt01733287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/DepreciationAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01669
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORARIA FILM AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt021230
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt02967 DUNDAS ST W NO 454
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0TORONTO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0M6P 1Z2
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ART WITH IMPACT CANADA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HONORARIA FILM AWARDS RECIPIENTS PROVIDE AN ANNUAL REPORT OF THE USE OF GRANTS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH KUMPH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1ONCE 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/ExplanationTxt2THE 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/ExplanationTxt3AWI'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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0105149
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IRS990/TotalContributionsAmt0385269
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011006
IRS990/TotalLiabilitiesEOYAmt0126541
IRS990/TotalLiabilitiesGrp/BOYAmt011006
IRS990/TotalLiabilitiesGrp/EOYAmt0126541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21392
IRS990/TotalOtherCompensationAmt010321
IRS990/TotalProgramServiceExpensesAmt0667642
IRS990/TotalProgramServiceRevenueAmt0124120
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511724
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105149
IRS990/TravelGrp/ProgramServicesAmt030443
IRS990/TravelGrp/TotalAmt030443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05214F DIAMOND HTS BLVD 454
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0ARTWITHIMPACT.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MCQUEEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,149
Liabilities
$126,541
Net assets
-$21,392
Revenue
$511,724
Expenses
$720,809
Net income
-$209,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$5.53$5.92$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.57$6.20$5.41$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.27$0.21$5.12$7.21$2.09
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$7.94$7.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$6.28$5.48$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.85$4.79$4.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$2.86$4.17$1.31
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$4.34$2.74$1.59
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$1.86$2.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.78$1.58$0.20