Artvan
- Assets
- $199.2k
- Revenue
- $203.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Brunswick, ME
- Founding
- 12/2012
- Data as of
- 12/2022
- EIN
- 45-2301696
Organization Overview
Artvan is located in Brunswick, ME. The organization was established in 2012. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Artvan employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artvan 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 12/2022, Artvan generated $203.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $176.0k during the year ending 12/2022. 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
ARTVANS MISSION IS TO BRING STRENGTHS-BASED ART THERAPY TO YOUTH LIVING IN UNDER-RESOURCED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTVANS LARGEST PROGRAM IS PROVIDING YEAR-ROUND MOBILE ART THERAPY FOR YOUTH IN SEVEN LOW-INCOME NEIGHBORHOODS IN FOUR TOWNS IN MAINE. IN 2022, 837 YOUTH PARTICIPATED IN PROGRAMS. ART THERAPY IS PROVIDED BY A PROFESSIONAL ART THERAPIST AND A THERAPEUTIC ARTS ASSISTANT. BENEFITS OF ART THERAPY INCLUDE DEVELOPING HEALTHY SOCIAL RELATIONS, BUILDING SELF-ESTEEM AND TRANSFORMING PAST TRAUMATIC AND PROBLEMATIC EXPERIENCES INTO PRESENT POSITIVE CHOICES. PROGRAMS ARE HELD IN NEIGHBORHOODS WHERE YOUTH LIVE, THERE IS NO COST FOR PARTICIPANTS.
COMMUNITY PARTNERSHIP PROGRAMS ARE FEE-FOR-SERVICE ART THERAPY SESSIONS. MOST OF THESE ARE YOUTH-CENTERED AND TAKE PLACE IN SCHOOLS OR AT COMMUNITY SITES. VULNERABLE ADULT POPULATIONS ARE ALSO SERVED. PROGRAMS MAY BE ONE-TIME OR OCCUR REGULARLY OVER SEVERAL WEEKS OR MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Silvestri Program Dir. | OfficerTrustee | 4 | $31,030 |
Shannon Els Executive Dir. | OfficerTrustee | 4 | $33,792 |
Blair Bacon President | OfficerTrustee | 1 | $0 |
Rebecca Quigg Director | Trustee | 1 | $0 |
Miriam Fraga Director | Trustee | 1 | $0 |
Matthew Walsh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,896 |
| Noncash contributions included in lines 1a–1f | $6,885 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,896 |
| Total Program Service Revenue | $62,916 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,044 |
| 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. | $70,048 |
| Compensation of current officers, directors, key employees. | $25,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,868 |
| Payroll taxes | $8,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $12,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,235 |
| Advertising and promotion | $1,255 |
| Office expenses | $9,216 |
| Information technology | $365 |
| Royalties | $0 |
| Occupancy | $9,781 |
| Travel | $3,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,030 |
| All other expenses | $0 |
| Total functional expenses | $176,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,154 |
| Savings and temporary cash investments | $128,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350 |
| Prepaid expenses and deferred charges | $1,245 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,217 |
| Accounts payable and accrued expenses | $5,234 |
| 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 | $5,234 |
| Net assets without donor restrictions | $148,483 |
| Net assets with donor restrictions | $45,500 |
| 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 | $199,217 |