Artreach Inc
- Assets
- $368.1k
- Revenue
- $540.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Norwich, CT
- Founding
- 02/1989
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Artreach Inc generated $540.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $515.4k during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
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 WELLBEING. THESE EVENTS BUILD BOTH ARTISTIC AND LIFE SKILLS; REDUCE ISOLATION; AND EDUCATE THE PUBLIC, REDUCING MENTAL HEALTH STIGMA. ARTREACH IS NOW FULLY HYBRID. TRANSPORTATION IS PROVIDED TO PEOPLE ATTENDING IN-PERSON; AND TECHNICAL SUPPORT AND EQUIPMENT ARE PROVIDED FOR THOSE ATTENDING VIRTUALLY. APPROXIMATELY 1,000 AUDIENCE MEMBERS ATTENDED ARTREACH THEATER AND MUSIC PERFORMANCES DURING THE YEAR. THESE NUMBERS INCLUDE LIVE THEATRICAL AND MUSIC PERFORMANCES, VIRTUAL PRESENTATIONS, ART EXHIBITS AND RELATED ACTIVITIES.THEATER: THE SECOND STEP PLAYERS REVIVED COMEDY SKETCHES FROM THE ARCHIVE, REHEARSED AND PERFORMED A STAGED READING FOR AN INVITED AUDIENCE.NEW THEATER: "THE WAITING ROOM" IS A NEWLY DEVISED PLAY. THIS THEATER FOR SOCIAL CHANGE PIECE ADDRESSES RACIAL DISPARITY IN MENTAL HEALTH AND HEALTHCARE. THERE IS A DOCUMENTARY IN PROGRESS ABOUT THE MAKING OF THE WORK, AND ITS IMPACT.MUSIC: THE MUSIC HEALS COFFEEHOUSE PROJECT REHEARSED FOR 4 MONTHS WITH PUBLIC PERFORMANCES HELD AT A LOCAL THEATER. THE ACCOMPANYING ART SHOW FEATURED MEMBER-MADE ART ON THE SAME THEME AS THE MUSIC. THE ART CLASSES WERE CONCURRENT WITH MUSIC REHEARSALS, CULMINATING WITH AN ART SHOW AT THE COFFEEHOUSE PERFORMANCES. ARTREACH'S JAZZ GROUP PRACTICES WEEKLY, AND PLAYS AT ART OPENINGS. GUITAR AND BASS LESSONS ARE AVAILABLE VIRTUALLY. ANNUAL PARTICIPATION IN INTERNATIONAL "MAKE MUSIC DAY."ART: ART CLASSES ARE HELD WEEKLY THROUGHOUT THE YEAR. RESULTING ART EXHIBITS IN THE COMMUNITY SHARE MEMBERS' WORK WITH THE PUBLIC; INCLUDING ONGOING EXHIBITS AT THE PUBLIC LIBRARY OF NEW LONDON.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 MUSIC, WRITING, ACTING 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 BULLET JOURNAL AND THE ARTIST'S WAY, IN-PERSON WALKING CLUB AND COMMUNITY OUTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Menders President | OfficerTrustee | 1 | $0 |
Debra Lehman Vice President | OfficerTrustee | 1 | $0 |
Stephen J Zulli Treasurer | OfficerTrustee | 1 | $0 |
Melanie Nagode Secretary | OfficerTrustee | 1 | $0 |
Kia Baird Director | Trustee | 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 | $427,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,376 |
| Total Program Service Revenue | $2,607 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $540,004 |
| 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. | $107,493 |
| Compensation of current officers, directors, key employees. | $39,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,482 |
| Pension plan accruals and contributions | $4,742 |
| Other employee benefits | $35,377 |
| Payroll taxes | $23,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,813 |
| Advertising and promotion | $65 |
| Office expenses | $6,668 |
| Information technology | $5,553 |
| Royalties | $0 |
| Occupancy | $24,236 |
| Travel | $26,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,214 |
| Insurance | $6,436 |
| All other expenses | $0 |
| Total functional expenses | $515,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,138 |
| Savings and temporary cash investments | $269,501 |
| Pledges and grants receivable | $3,800 |
| Accounts receivable, net | $500 |
| 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 | $6,531 |
| Net Land, buildings, and equipment | $53,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,958 |
| Total assets | $368,143 |
| Accounts payable and accrued expenses | $27,992 |
| Grants payable | $0 |
| Deferred revenue | $247,433 |
| 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 | $2,058 |
| Total liabilities | $277,483 |
| Net assets without donor restrictions | $62,293 |
| Net assets with donor restrictions | $28,367 |
| 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 | $368,143 |