Council On The Arts & Humanities For Staten Island
- Assets
- $691.6k
- Revenue
- $972.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Staten Island, NY
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 13-3713211
Organization Overview
Council On The Arts & Humanities For Staten Island, operating under the name Staten Island Arts, is located in Staten Island, NY. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Staten Island Arts employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Arts 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 06/2022, Staten Island Arts generated $972.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $833.3k during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Staten Island Arts has awarded 29 individual grants totaling $387,197. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE ARTS AND HUMANITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTED INDIVIDUAL ARTISTS, COLLECTIVES, AND NONPROFITS THROUGH REGRANT FUNDING PROVIDED BY CITY AND STATE SOURCES AND AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS.
THE ORGANIZATION CURRENTLY HAS OTHER SPONSORED PROGRAMS AS FOLLOWS: FOLK ART DATABASE, A PUBLIC ART PROGRAM, AND OTHER PUBLIC PROGRAMMING.
THE ORGANIZATION SUPPORTED UNDERSTANDING OF EQUITY, DIVERSITY AND INCLUSION AT LOCAL ARTS ORGANIZATION BY PROVIDING TRAINING WORKSHOPS, PROFESSIONAL DEVELOPMENT COACHING, AND CAPACITY BUILDING FUNDING FOR NEW PROGRAM STRATEGIES.
THE ORGANIZATION SUPPORTED LOCAL TEACHING ARTISTS THROUGH RESIDENCIES AT PUBLIC SCHOOL CLASSROOMS AND SENIOR CENTERS, AND OFFERED FREE PROFESSIONAL DEVELOPMENT SUPPORT AND SKILLS TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Bennett Executive Director (until April 3, 2021) | Officer | 40 | $65,227 |
Morgan Tacho Interim Ed (april 15, 2021 To October 29, 2021) | Officer | 40 | $44,438 |
Pia Agrawal Executive Director (since October 1, 2021) | Officer | 40 | $25,808 |
Kelly Yim President | OfficerTrustee | 2 | $0 |
Ken Tirado Vice President | OfficerTrustee | 2 | $0 |
Charles Sullivan Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $811,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,281 |
| Total Program Service Revenue | $5,800 |
| Investment income | $457 |
| 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 | $972,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,647 |
| Grants and other assistance to domestic individuals. | $265,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,003 |
| Compensation of current officers, directors, key employees. | $21,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,380 |
| Payroll taxes | $22,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,250 |
| Fees for services: Accounting | $42,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30 |
| Fees for services: Other | $38,138 |
| Advertising and promotion | $3,791 |
| Office expenses | $48 |
| Information technology | $4,146 |
| Royalties | $0 |
| Occupancy | $38,277 |
| Travel | $3,057 |
| 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 | $8,896 |
| Insurance | $5,166 |
| All other expenses | $23,909 |
| Total functional expenses | $833,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $191,021 |
| Accounts receivable, net | $2,070 |
| 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 | $10,840 |
| Net Land, buildings, and equipment | $645 |
| Investments—publicly traded securities | $13,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $691,621 |
| Accounts payable and accrued expenses | $46,024 |
| 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 | $46,024 |
| Net assets without donor restrictions | $645,597 |
| Net assets with donor restrictions | $0 |
| 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 | $691,621 |
Grants Awarded
Over the last fiscal year, Council On The Arts & Humanities For Staten Island has awarded $141,100 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
STATEN ISLAND MAKERSPACE PURPOSE: TECHNICAL ASSISTANCE | $25,000 |
STATEN ISLAND HISTORICAL SOCIETY PURPOSE: TECHNICAL ASSISTANCE | $20,000 |
STATEN ISLAND CHILDREN'S MUSEUM PURPOSE: TECHNICAL ASSISTANCE | $16,000 |
UNIVERSAL TEMPLE OF THE ARTS PURPOSE: TECHNICAL ASSISTANCE | $19,000 |
FRIENDS OF ALICE AUSTEN HOUSE PURPOSE: TECHNICAL ASSISTANCE | $17,500 |
STATEN ISLAND MUSEUM PURPOSE: TECHNICAL ASSISTANCE | $14,800 |