Artstech
- Assets
- $1.3m
- Revenue
- $889.5k
- Investments
- $0.0
- Employees
- 67
- Location
- Kansas City, MO
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 43-1013392
Organization Overview
Artstech is located in Kansas City, MO. The organization was established in 1974. As of 06/2021, Artstech employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artstech 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, Artstech generated $889.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $897.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
PROVIDE EDUCATIONAL AND TECHNOLOGICAL SERVICES TO COMMUNITY, SCHOOLS, AND AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMBAT IS A GOVERNMENT FUNDED TO REDUCE AND/OR ELIMINATE SUBSTANCE ABUSE AND VIOLENCE AMONG OUR YOUTH.
TEENS IN TRANSITION IS A LIFE SKILLS BASED EMPLOYMENT PROGRAM FOR YOUTH SELECTED BY SCHOOL RESOURCE OFFICERS ALREADY EXPERIENCING TROUBLED BEHAVIOR AND CRIMINAL ACTIVITY. THE YOUTH WORK WITH THE POLICE TO FIND COMMON GROUND THROUGH ART AND OTHER MEDIUMS TO PREVENT FUTURE PROBLEMS.
ARTSTECH IS THE FISCAL SPONSOR FOR THE KC NO VIOLENCE ALLIANCE THAT PROVIDES SOCIAL SERVICES TO CONVICTED INDIVIDUALS AS WELL AS VICTIM SUPPORT. MULTIPLE LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT ARE INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sullivan Executive Director | OfficerTrustee | 40 | $80,750 |
Deanna Brauer DE Palacios President | OfficerTrustee | 10 | $0 |
Name Not Listed Member | Trustee | 5 | $0 |
Roxanna Swaney Member | Trustee | 5 | $0 |
Carl Dicapo Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $663,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,888 |
| Total Program Service Revenue | $82,648 |
| Investment income | $739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,535 |
| 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. | $80,750 |
| Compensation of current officers, directors, key employees. | $80,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,690 |
| Pension plan accruals and contributions | $4,255 |
| Other employee benefits | $30,590 |
| Payroll taxes | $40,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $89,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,983 |
| Travel | $49 |
| 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 | $29,309 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $897,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,060 |
| 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 | $0 |
| Net Land, buildings, and equipment | $893,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,303,492 |
| Accounts payable and accrued expenses | $17,739 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $1,026,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,224 |
| Total liabilities | $1,218,958 |
| Net assets without donor restrictions | $0 |
| 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 | $84,534 |
| Total liabilities and net assets/fund balances | $1,303,492 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Artstech has recieved totaling $95,085.
| Awarding Organization | Amount |
|---|---|
Shumaker Family Foundation Prairie Village, KS PURPOSE: PROGRAM GRANT - STEAM EDUCATION | $25,000 |
Edward G And Kathryn E Mader Foundation Overland Park, KS PURPOSE: GENERAL SUPPORT | $25,000 |
The Francis Family Foundation Kansas City, MO PURPOSE: GRANT - EMERGENCY FUNDING FOR COVID-19 CRISIS LARGE ARTS | $20,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: COVID-19 VACCINE EDUCATION EQUITY FUND | $10,000 |
Menorah Heritage Foundation Overland Park, KS PURPOSE: GRAND AWARD | $10,000 |
Bluescope Foundation North America Kansas City, MO PURPOSE: STEAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Concordia University Chicago River Forest, IL | $86,542,696 | $102,736,797 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Ypo Inc irving, TX | $225,170,372 | $113,445,633 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Lenoir-Rhyne University Hickory, NC | $251,750,614 | $101,403,823 |
Concordia University St Paul St Paul, MN | $168,274,815 | $110,114,191 |
Gardner-Webb University Boiling Springs, NC | $163,499,840 | $100,956,877 |