Everett
- Assets
- $681.4k
- Revenue
- $249.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Providence, RI
- Founding
- 02/1991
- Data as of
- 06/2021
- EIN
- 05-0451784
Organization Overview
Everett is located in Providence, RI. The organization was established in 1991. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Everett employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Everett generated $249.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $120.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A MULTI-DISCPLINARY PERFORMANCE ARTS INCUBATOR, ENCOMPASSING A COMPANY, STAGE AND SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERETT COMMUNITY ENGAGEMENT EVERETT'S ENSEMBLE OF ARTISTS CONDUCTED PERFORMANCE AND EDUCATIONAL ACTIVITIES THROUGH THE YEAR FOR THE LOW-INCOME COMMUNITIES ACROSS RHODE ISLAND AND BEYOND. COURSES IN THE PERFORMING ARTS WERE PRESENTED TO YOUNG PEOPLE OVER ONLINE PLATFORMS, COMMUNITY FORUMS AND PERFORMANCES WERE BROUGHT TO THE PUBLIC ALSO ONLINE. THROUGH THIS PROGRAMMING, EVERETT REALIZES ITS BELIEF THAT THE ARTS TRANSFORM LIVES ACROSS CULTURES, GENERATIONS AND ECONOMIC BACKGROUNDS AND CREATE A MORE JUST, EQUITABLE AND JOYOUS FUTURE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Jungles Co-Artistic Director | OfficerTrustee | 25 | $10,750 |
Mitzi Whittngton President | OfficerTrustee | 5 | $0 |
Cathleen Joyce Vice President | OfficerTrustee | 2 | $0 |
Susan Hradil Secretary | OfficerTrustee | 2 | $0 |
Bonnie Baggesen Treasurer | OfficerTrustee | 1 | $0 |
Dorothy Jungles Co-Artistic Director | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,917 |
| Total Program Service Revenue | $20,258 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,886 |
| Advertising and promotion | $554 |
| Office expenses | $3,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,911 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,836 |
| Insurance | $3,241 |
| All other expenses | $7,771 |
| Total functional expenses | $119,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,928 |
| Savings and temporary cash investments | $128,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $632 |
| Net Land, buildings, and equipment | $278,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,376 |
| Accounts payable and accrued expenses | $379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $379 |
| Net assets without donor restrictions | $604,382 |
| Net assets with donor restrictions | $76,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $681,376 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Everett has recieved totaling $80,303.
| Awarding Organization | Amount |
|---|---|
New England Foundation For The Arts Inc Boston, MA PURPOSE: GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | $66,500 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT; AS MOST NEEDED; EVERETT SCHOOL; EVERETT SCHOOL | $13,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Haven Center For Performing Arts Inc Waterbury, CT | $12,801,705 | $9,109,828 |
Stadium Theatre Foundation Woonsocket, RI | $8,192,971 | $3,878,181 |
As 220 Providence, RI | $18,007,342 | $2,188,031 |
Boston Childrens Chorus Inc Boston, MA | $1,453,896 | $2,102,653 |
Payomet Truro, MA | $1,243,227 | $1,608,583 |
Center For Arts In Natick Natick, MA | $3,038,106 | $1,772,213 |
Express Yourself Inc Beverly, MA | $613,404 | $966,516 |
New Urban Arts Providence, RI | $2,061,442 | $1,170,839 |
Arts Foundation Of Cape Cod Hyannis, MA | $1,128,124 | $830,455 |
Broadway Method Academy Corporation Fairfield, CT | $143,495 | $636,269 |
M M A S Inc Mansfield, MA | $3,885,707 | $887,053 |
410 South Main Street Title Holding Company Inc Providence, RI | $2,483,731 | $386,403 |