Civic Intelligence

Splash

990 • Fiscal year 2023 • EIN 90-0824026

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

1814 Wheeler AveChattanooga, TN 37406-2945

(423) 624-3915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,815

Flat from 2023

Net Assets

Flat

$189,815

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$249,448

Flat from 2023

Expenses

Flat

$207,979

Flat from 2023

Net Income

Flat

$41,469

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $19,618Liabilities 2016: $02016Assets 2017: $28,777Liabilities 2017: $02017Assets 2018: $42,984Liabilities 2018: $02018Assets 2019: $33,802Liabilities 2019: $02019Assets 2020: $80,579Liabilities 2020: $02020Assets 2021: $86,790Liabilities 2021: $0Net Assets 2021: $86,7902021Assets 2022: $142,902Liabilities 2022: $550Net Assets 2022: $142,3522022Assets 2023: $189,815Liabilities 2023: $0Net Assets 2023: $189,8152023Assets 2023: $189,815Liabilities 2023: $0Net Assets 2023: $189,8152023Assets 2024: $213,875Liabilities 2024: $0Net Assets 2024: $213,8752024Assets 2025: $223,489Liabilities 2025: $0Net Assets 2025: $223,4892025

Highlighted filing

2023

Assets$189,815
Liabilities$0
Net Assets$189,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $61,451Expenses 2016: $54,707Net Income 2016: $6,7442016Revenue 2017: $61,858Expenses 2017: $53,304Net Income 2017: $8,5542017Revenue 2018: $89,982Expenses 2018: $75,775Net Income 2018: $14,2072018Revenue 2019: $102,348Expenses 2019: $111,529Net Income 2019: -$9,1812019Revenue 2020: $156,948Expenses 2020: $101,765Net Income 2020: $55,1832020Revenue 2021: $138,544Expenses 2021: $133,993Net Income 2021: $4,5512021Revenue 2022: $221,866Expenses 2022: $164,663Net Income 2022: $57,2032022Revenue 2023: $249,448Expenses 2023: $207,979Net Income 2023: $41,4692023Revenue 2023: $249,448Expenses 2023: $207,979Net Income 2023: $41,4692023Revenue 2024: $242,132Expenses 2024: $215,826Net Income 2024: $26,3062024Revenue 2025: $229,260Expenses 2025: $223,689Net Income 2025: $5,5712025

Highlighted filing

2023

Revenue$249,448
Expenses$207,979
Net Income$41,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$249,448
Mission and Program Overview

Mission

SPLASH provides arts enrichment which relies heavily on an apprentice style art instruction in a professional artist studio to low-income urban youth. Immersing them in the local art museum galleries and artisan market activities for real world art experiences. We provide quality after-school arts programming to local schools and other youth groups including the juvenile detention center. Our roster maintains a core group of 7 regular teaching artists to serve local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.

SPLASH gives arts enrichment art classes in a professional artist studio to low-income urban youth immersing them in local gallery and artisan market activities. We have a roster of 6 teaching artists from diverse backgrounds who assist in providing arts after-school programs serving local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$146,057$189,815▲ $43,758
Cash and Non-Interest-Bearing Accounts$103,030$146,712▲ $43,682
Savings and Temporary Cash Investments$43,027$43,103▲ $76
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$146,057$189,815▲ $43,758
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,057$189,815▲ $43,758
Total Liabilities and Net Assets / Fund Balance$146,057$189,815▲ $43,758
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charlie NewtonBoard Chair Executive Director$55,000$55,000
Iantha NewtonSec Tres$34,200$34,200

Board Members and Trustees

NameTitle
Dr Robert ClarkBoard Member
Jeanne BriceBoard Member
Meg BeeneBoard Member
Michael McConnellBoard Member
Reggie RuffBoard Member
Victoria JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,823
Program Service Revenue
$14,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,966
Change in Net Assets
$41,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,996
Salaries, Compensation, and Employee Benefits$95,733
Total Fundraising Expense$9,024
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,200$0$3,000$89,200
Fees for Services Other$66,639$6,765$5,452$78,857
Occupancy$7,224$0$0$7,224
Payroll Taxes$0$6,533$0$6,533
Information Technology$0$3,727$0$3,727
Grants to Domestic Individuals$2,250--$2,250
Other Expenses$741$542$300$1,584
Advertising$0$0$0$1,000
Insurance$0$643$272$916
Travel$767$0$0$767
All Other Expenses$0$278$0$278
Total Functional Expenses$178,263$19,689$9,024$207,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Art Festival$26,500$26,500$3,902$22,598
Event 2$0$0$0$0
Total Events$26,500$26,500$7,927$18,573
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Charlie Newton family relationship with employee.

Part VI, Line 8A

We have a planning committee for our annual Art Festival Fundraiser. They do not act on behalf of the governing body.

Part VI, Line 11A

The 990 is not reviewed by our board.

Part VI, Line 19

Documents are provided on request via any medium.

Filing and Contact Details

Filer

Filer Name
Splash
EIN
90-0824026
In Care Of
% Charlie Newton Executive Director
Phone
4236243915
Address
1814 WHEELER AVE, CHATTANOOGA, TN 37406-2945

Signing Officer

Name
Iantha Newton
Title
Secretary Treasurer
Signed
2024-03-07

Organization Details

Principal Officer
Charlie Newton Executive Director
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Admin support: $11,400 ---- 7 Teaching Artists: $55,238.81 ---- Art Festival: performers security technician $5,452.19 ---- Insurance payout: $6,765 to artist for mold damage to paintings.

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Title: The Upper Gallery we created an Upper Art Gallery on the second floor of the James A Hemry School. SPLASH kids' art now lines the hallway. We judged the students by rubric and teaching artists' feedback in meetings after each class. We discussed individual students and the classes. The second floor of the school has been transformed into a professional non-profit art gallery exhibiting over 30 works to be created by kids aged 3 to 16 over 5 months on site in the historic elementary school. The overall effort sought to connect Chattanooga youth and the community to a deeper understanding of people and places and re-imagine the use of the building as a Community Hub that houses a free art school and gallery that celebrates perpetuates and continues the cultural history of both James A Henry the man and his philosophy of education for all and the School Building that bears his name in the heart of the Westside Community. There were many meetings with Chattanooga Design Studio and Chattanooga Housing Authority. At the time of this report the City of Chattanooga has entered the process and there has been a Black Architecture Firm hired to make sketches and suggest programming the building. The building has been saved as it will not be demolished but remodeled. The architectural renderings include a two- story art gallery at the heart of the building. For the past two years SPLASH has been seen as an integral part of programming because of our presence in the community the only art program., $15375, $0, $1230| Title: Art Helps "Art Heals" is a transformative art program designed to bring hope creativity and a sense of achievement to homeless families housed at the CHATT Foundation. Through weekly art classes SPLASH will empower these families and seniors by providing them with an opportunity for self- expression strengthening family bonds and fostering a supportive community. The project will not only include art instruction but also provide meals after each class. Some of the artworks will be framed and included in SPLASH art shows. Program Details: SPLASH conducts weekly art classes for homeless families at the CHATT Foundation involving entire family units working together on art projects. These projects are carefully designed to help them achieve reachable goals promoting a sense of accomplishment and building their self-esteem. To address hunger-related barriers to learning a nutritious meal is provided to the families after each class promoting community-building and overall well-being. To ensure the success of this project we employ four to six skilled teaching artists and an assistant who lead the classes providing guidance and inspiration to the students. Additionally two dedicated volunteers help prepare the meals. The classes are scheduled in the evenings and after school accommodating the families' other responsibilities while providing them with a safe and nurturing space to explore their artistic talents., $40000, $0, $1300|

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IRS990/InsuranceGrp/FundraisingAmt0272
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IRS990/MissionDesc0SPLASH provides arts enrichment which relies heavily on an apprentice style art instruction in a professional artist studio to low-income urban youth. Immersing them in the local art museum galleries and artisan market activities for real world art experiences. We provide quality after-school arts programming to local schools and other youth groups including the juvenile detention center. Our roster maintains a core group of 7 regular teaching artists to serve local youth from 3-16yrs old. We also provide arts enrichment to seniors at adult day care centers.
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