Artreach Inc
- Assets
- $121.8k
- Revenue
- $476.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Norwich, CT
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 22-2921497
Organization Overview
Artreach Inc is located in Norwich, CT. The organization was established in 1989. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Artreach Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artreach Inc 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, Artreach Inc generated $476.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $443.3k during the year ending 06/2022. While expenses have increased by 5.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CREATIVE/ PERFORMING ARTS PROGRAMS TO SUPPORT MENTAL HEALTH RECOVERY AND REDUCE STIGMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTREACH SUPPORTS MENTAL HEALTH RECOVERY FOR APPROXIMATELY 60 LOW INCOME ADULTS WITH PSYCHIATRIC DISABILITIES, PLUS COMMUNITY MEMBERS WHO WANT TO USE THE ARTS FOR MENTAL WELLNESS. THEIR EVENTS BUILD ARTISTIC SKILLS AND LIFE SKILLS; REDUCE ISOLATION; AND EDUCATE THE PUBLIC, REDUCING MENTAL HEALTH STIGMA. TRANSPORTATION IS PROVIDED TO IN-PERSON ACTIVITIES; TECHNICAL SUPPORT AND COMPUTER EQUIPMENT ARE PROVIDED FOR ON-LINE GROUPS AND CLASSES. APPROXIMATELY 2,000 AUDIENCE MEMBERS ATTEND ARTREACH THEATER AND MUSIC PERFORMANCES ANNUALLY. THESE NUMBERS ARE INCREASING DUE TO THE ADDITION OF LIVE-STREAMED THEATRICAL PERFORMANCES, ART GALLERY TALKS, AND POETRY READINGS.THEATER: THE SECOND STEP PLAYERS CREATED NEW VIRTUAL THEATER AND ARE WRITING NEW MATERIAL FOR LIVE SHOWS.NEW THEATER: "PEOPLE LIKE US," A TELEPLAY ON RACISM IN THE WORKPLACE, WITH FACILITATION DISCUSSION. 10 PRESENTATIONS AT LIBRARIES AND MENTAL HEALTH AGENCIES.KICKOFF OF DEVISED THEATER PROJECT ON RACIAL DISPARITY IN HEALTHCARE MENTAL HEALTHCARE.MUSIC: 2021 SAW THE RETURN OF IN-PERSON MUSIC REHEARSALS FOR A PUBLIC CONCERT. ARTREACH'S JAZZ GROUP PRACTICES WEEKLY, AND PLAYS AT ART OPENINGS. GUITAR AND BASS LESSONS ARE AVAILABLE VIRTUALLY. MONTHLY VIRTUAL "MUSIC MOMENT" PRESENTATIONS FEATURING ARTISTS FROM DIFFERENT CULTURES. ANNUAL PARTICIPATION IN INTERNATIONAL "MAKE MUSIC DAY."ART: ART CLASSES, EXHIBITS IN THE COMMUNITY, AND ART OPENINGS WITH THE ARTREACH JAZZ BAND WERE ENHANCED BY LIVE-STREAMED GALLERY TALKS.VIRTUAL AND IN-PERSON CLASSES:YEAR-ROUND CLASSES CONTINUE BOTH IN-PERSON AND THROUGH ZOOM. THIS HYBRID MODEL WILL CONTINUE, ERASING GEOGRAPHIC AND OTHER BARRIERS TO PARTICIPATION. CLASSES INCLUDE PLAYWRITING, ACTING, POETRY WRITING, AND PAINTING. CLASSES ARE TAUGHT BY ARTREACH STAFF AND MEMBERS AS WELL AS LOCAL PROFESSIONAL ARTISTS. WELLNESS AND RECREATION: CURATED VIRTUAL GROUP TOURS TO WORLDWIDE ARTS AND CULTURAL SITES, VIRTUAL MEDITATION AND MOVEMENT, BOOK CLUBS, GROUPS IN VISION BOARDING AND BULLET JOURNAL, IN-PERSON WALKING CLUB AND COMMUNITY OUTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Atkins Executive Director | Officer | 40 | $77,722 |
Stephen J Zulli Treasurer | OfficerTrustee | 1 | $0 |
Julie Menders President | OfficerTrustee | 1 | $0 |
Debra Lehman Vice President | OfficerTrustee | 1 | $0 |
Melanie Nagode Secretary | OfficerTrustee | 1 | $0 |
Elijah Manning Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,730 |
| Total Program Service Revenue | $1,995 |
| Investment income | $9 |
| 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 | $476,734 |
| 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. | $98,108 |
| Compensation of current officers, directors, key employees. | $36,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,171 |
| Pension plan accruals and contributions | $3,363 |
| Other employee benefits | $34,079 |
| Payroll taxes | $23,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,309 |
| Advertising and promotion | $150 |
| Office expenses | $7,704 |
| Information technology | $4,087 |
| Royalties | $0 |
| Occupancy | $21,133 |
| Travel | $22,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,662 |
| Insurance | $7,053 |
| All other expenses | $0 |
| Total functional expenses | $443,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,152 |
| Savings and temporary cash investments | $5,363 |
| Pledges and grants receivable | $47,918 |
| 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 | $8,330 |
| Net Land, buildings, and equipment | $34,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,817 |
| Accounts payable and accrued expenses | $55,790 |
| 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 | $55,790 |
| Net assets without donor restrictions | $44,204 |
| Net assets with donor restrictions | $21,823 |
| 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 | $121,817 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Artreach Inc has recieved totaling $10,319.
| Awarding Organization | Amount |
|---|---|
R S Gernon Trust Dallas, TX PURPOSE: PROGRAMMING FOR NORWICH | $5,000 |
Dime Bank Foundation Inc Norwich, CT PURPOSE: EXEMPT PURPOSE | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Meeting Street Providence, RI | $65,646,522 | $21,019,284 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Ct Community Nonprofit Alliance Inc Rocky Hill, CT | $3,059,979 | $6,834,813 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |