Artstech
- Assets
- $1.1m
- Revenue
- $779.4k
- Investments
- $0.0
- Employees
- 53
- Location
- Kansas City, MO
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 43-1013392
Organization Overview
Artstech is located in Kansas City, MO. The organization was established in 1974. As of 06/2022, Artstech employed 53 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 06/2022, Artstech generated $779.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $918.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 3 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
2022
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 PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING.
TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT.
ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Brauer DE Palacios President | OfficerTrustee | 1 | $0 |
Licia E Clifton-James Secretary | OfficerTrustee | 1 | $0 |
James Cronin Past President | OfficerTrustee | 1 | $0 |
Kristen Hughes Treasurer | OfficerTrustee | 1 | $0 |
Melissa Mckenzie Vice - President | OfficerTrustee | 1 | $0 |
Kevin Brannan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,058 |
| Total Program Service Revenue | $194,729 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,437 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,593 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,401 |
| 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. | $39,000 |
| Compensation of current officers, directors, key employees. | $5,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,374 |
| Payroll taxes | $30,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,128 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,489 |
| Travel | $1,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,465 |
| Insurance | $26,119 |
| All other expenses | $10,318 |
| Total functional expenses | $918,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,846 |
| 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 | $870,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $466 |
| Total assets | $1,105,646 |
| Accounts payable and accrued expenses | $28,145 |
| 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 | $983,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,224 |
| Total liabilities | $1,160,575 |
| Net assets without donor restrictions | -$54,929 |
| 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 | $1,105,646 |