Artstream Inc
- Assets
- $424.5k
- Revenue
- $705.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Silver Spring, MD
- Founding
- 09/2006
- Data as of
- 06/2024
- EIN
- 37-1516235
Organization Overview
Artstream Inc is located in Silver Spring, MD. The organization was established in 2006. 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 06/2024, Artstream Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artstream 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 06/2024, Artstream Inc generated $705.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $813.1k during the year ending 06/2024. While expenses have increased by 3.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPANIES/CABARETS - ARTSTREAM'S 6 THEATRE COMPANIES, INCLUDING 1 VIRTUAL AND 3 CABARETS SHOWCASE THE TALENTS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) CREATE AND PERFORM IN ORIGINAL MUSIC THEATRE PRODUCTIONS ON PROFESSIONAL STAGES. THE ACTORS, ALONG WITH VOLUNTEER MENTORS AND A PROFESSIONAL PRODUCTION TEAM, VOTE ON A THEME, IMPROVISE SCENES AND CHARACTERS, DEVELOP THE SCRIPT, SONGS AND CHOREOGRAPHY, CULMINATING IN A FULL LENGTH PRODUCTION. PARTICIPANTS IN ARTSTREAM'S THREE CABARET COMPANIES EACH PERFORM ONE ORIGINAL ANNUAL PRODUCTION. ACTORS AGREE ON A THEME FOR ENSEMBLE MUSIC AND DANCE PERFORMANCES, AND THEN EACH ACTOR WORKS WITH THE CHOREOGRAPHER AND MUSIC DIRECTOR TO DEVELOP SOLO AND SMALL GROUP MUSIC, DANCE OR DRAMA PERFORMANCES. IN TOTAL, ARTSTREAM OFFERED 9 COMPANY AND CABARET PROGRAMS FEATURING 106 PARTICIPANTS WITH IDDS FOR 18 PUBLIC PERFORMANCES (INCLUDING VIRTUAL PERFORMANCES) WITH A TOTAL OF 1789 AUDIENCE MEMBERS.
GENERAL PROGRAM OPERATIONS
CONTRACTED SERVICES - ARTSTREAM MAINTAINS PARTNERSHIPS WITH 7 LEADING ORGANIZATIONS IN THE METROPOLITAN DISABILITY COMMUNITY TO OFFER 22 PROGRAMS TO 282 PARTICIPANTS WITH IDDS. PARTNERSHIPS PROVIDE A CUSTOMIZED CURRICULUM WITH PERFORMING ARTS ACTIVITIES AND GAMES THAT ARE FUN, ENGAGING AND GET PARTICIPANT'S CREATIVE JUICES FLOWING. FY24 PARTNERS INCLUDE: COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN, DOWN SYNDROME NETWORK OF MONTGOMERY COUNTY, MAKOM (MARYLAND), THE ARC OF PRINCE GEORGE'S COUNTY, PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM, AND SERVICE SOURCE.
PERFORMING ARTS CLASSES AND WORKSHOPS - ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AND WORKSHOPS FOR PARTICIPANTS WITH IDDS. ARTSTREAM OFFERED 12 PROGRAMS WITH A TOTAL OF 111 PARTICIPANTS WITH IDDS. CLASS TOPICS INCLUDE MUSICAL THEATRE, IMPROVISATION, COMEDY, DANCE, SOCIAL SKILLS AND MEDITATION. "SUPER SOCIAL SATURDAY" WORKSHOPS FOCUS ON A SPECIFIC THEME TO CREATE A WELCOMING ENVIRONMENT FOR PARTICIPANTS TO LEARN SOCIALIZING SKILLS, LET LOOSE, AND HAVE FUN. "POSITIVELY SPEAKING" WORKSHOPS TEACH PUBLIC SPEAKING AND SELF-ADVOCACY SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Washington Executive Director Until 2/9/24 | Officer | 40 | $37,585 |
Heller An Shapiro Executive Director Until 6/30/23 | Officer | 40 | $36,000 |
Jonathan Tepper Chair | OfficerTrustee | 1 | $0 |
Darlene Richeson Vice President | OfficerTrustee | 1 | $0 |
Molly Myers Treasurer | OfficerTrustee | 1 | $0 |
Robert Holden Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,966 |
| Total Program Service Revenue | $209,438 |
| Investment income | $9,340 |
| 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 | $705,455 |
| 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. | $74,365 |
| Compensation of current officers, directors, key employees. | $11,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $109,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $257,080 |
| Advertising and promotion | $1,387 |
| Office expenses | $0 |
| Information technology | $17,438 |
| Royalties | $0 |
| Occupancy | $56,652 |
| Travel | $7,148 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $3,385 |
| Total functional expenses | $813,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,838 |
| 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 | $12,322 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $238,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,541 |
| Accounts payable and accrued expenses | $49,894 |
| 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 | $49,894 |
| Net assets without donor restrictions | $349,647 |
| Net assets with donor restrictions | $25,000 |
| 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 | $424,541 |