Artvan
- Assets
- $186.8k
- Revenue
- $214.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Bath, ME
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 45-2301696
Organization Overview
Artvan is located in Bath, 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 12/2021, Artvan employed 4 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 12/2021, Artvan generated $214.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $155.3k during the year ending 12/2021. 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
MOBILE ARTS THERAPY PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTVANS CORE SERVICE IS OUR NEIGHBORHOOD PROGRAM, WHICH BEGAN IN BATH, MAINE IN 2004. SINCE THEN, ARTVAN HAS GROWN IN ITS SCOPE AND IS NOW DELIVERING ITS NEIGHBORHOOD PROGRAM MODEL ACROSS FIVE MAINE COUNTIES, NINE NEIGHBORHOODS, AND FOR OVER 500 YOUTH AND THEIR FAMILIES ANNUALLY. IN 2021 ARTVAN EXPANDED TO SUPPORT NEW IMMIGRANTS THE COMMUNITIES ALREADY BEING SERVED. DURING THE CHALLENGING COVID-19 SITUATION, ARTVAN HAS ADJUSTED THEIR NEIGHBORHOOD PROGRAMS SO AS TO SAFELY CONTINUE PROVIDING CRITICAL SESSIONS FOR THE CHILDREN. THE ARTBAG PROGRAM WAS DEVELOPED WHEREIN BAGS FOR EACH CHILD CONTAINING ALL THE ART SUPPLIES FOR A PROJECT WERE DELIVERED TO EACH NEIGHBORHOOD WHEN IN PERSON PROGRAMS WERE NOT AN OPTION. THEN A YOUTUBE VIDEO WAS PREPARED SHOWING HOW TO DO THE PROJECT. IN PERSON PROGRAMS ARE PROVIDED ON A CONSISTENT WEEKLY BASIS AND THE ARTBAG PROGRAM TWO TIMES EACH MONTH. ALL THE PROGRAMS ARE PROVIDED USING OUR COLORFUL VAN FILLED WITH ART SUPPLIES TO BRING THE ARTS DIRECTLY TO THESE NEIGHBORHOODS. OUR NEIGHBORHOOD PROGRAM CONSTITUTES 96% OF OUR DIRECT PROGRAM SERVICE EXPENSES.
ARTVAN ALSO PARTNERS WITH LOCAL ORGANIZATIONS THROUGH OUR COMMUNITY PARTNERSHIP PROGRAM. THIS PROGRAM ALLOWS ARTVAN TO TAKE ITS SUCCESSSFUL, ON-SITE THERAPEUTIC ARTS MODEL AND ADAPT IT TO SERVE OTHER VULNERABLE POPULATIONS, INCLUDING SENIOR CITIZENS AND WOMEN EXPERIENCING ISOLATION AND DOMESTIC VIOLENCE. THROUGH THIS PROGRAM, ARTVAN PARTNERS WITH AGENCIES WHO SHARE A SIMILAR MISSION AND VISION FOR A ONE-TIME OR ONGOING THERAPEUTIC ARTS EXPERIENCE. CURRENTLY, ARTVAN PARTNERS WITH THE CENTER FOR WOMENS WISDOM (LEWISTON), YOUTH LEADERSHIP ADVISORY TEAM, FOUR CALEB GROUP COMMUNITIES AND OLIVERS PLACE. THIS PROGRAM CONSTITUTES 4% OF OUR DIRECT PROGRAM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Els Executive Dir. | OfficerTrustee | 4 | $28,011 |
Jamie Silvestri Program Dir. | OfficerTrustee | 4 | $27,068 |
Patty Cousins Secretary | OfficerTrustee | 1 | $0 |
Cathy Connolly Treasurer | OfficerTrustee | 1 | $0 |
Blair Bacon Co-Chair | Trustee | 1 | $0 |
Rebecca Quigg Co-Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,772 |
| Noncash contributions included in lines 1a–1f | $7,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,789 |
| Total Program Service Revenue | $28,027 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $275 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,687 |
| 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. | $62,003 |
| Compensation of current officers, directors, key employees. | $18,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,091 |
| Payroll taxes | $7,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $10,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,592 |
| Advertising and promotion | $0 |
| Office expenses | $7,336 |
| Information technology | $600 |
| Royalties | $0 |
| Occupancy | $7,209 |
| Travel | $2,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $855 |
| Insurance | $2,898 |
| All other expenses | $295 |
| Total functional expenses | $155,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,307 |
| Savings and temporary cash investments | $125,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,955 |
| 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 | $1,091 |
| 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 | $186,835 |
| Accounts payable and accrued expenses | $4,858 |
| 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 | $4,858 |
| Net assets without donor restrictions | $113,977 |
| Net assets with donor restrictions | $68,000 |
| 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 | $186,835 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Artvan has recieved totaling $71,154.
| Awarding Organization | Amount |
|---|---|
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $18,500 |
Anonimo Foundation Damariscotta, ME PURPOSE: OPERATIONS SUPPORT | $10,000 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Visual Arts | $10,000 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,500 |
Maine Womens Fund Inc South Portland, ME PURPOSE: ART THERAPY FOR LOW INCOME CHILDREN | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waterville Creates Waterville, ME | $6,458,613 | $3,294,325 |
Riverview Foundation Brunswick, ME | $362,354 | $969,672 |
Prescott Park Arts Festival Inc Portsmouth, NH | $1,440,410 | $1,182,757 |
Sail Maine Inc Portland, ME | $1,540,885 | $1,322,538 |
Indigo Arts Alliance Portland, ME | $1,902,058 | $676,572 |
Gorham Arts Alliance Gorham, ME | $488,259 | $754,872 |
Cultural Arts Center Laconia, NH | $4,255 | $262,213 |
Schoodic Arts For All Winter Harbor, ME | $1,708,579 | $515,946 |
North Country Center For The Arts Inc Lincoln, NH | $2,141,871 | $331,925 |
Belfast Curling Club Inc Belfast, ME | $652,015 | $242,992 |
Intercultural Community Center Westbrook, ME | $523,726 | $467,194 |
Engine Inc Biddeford, ME | $448,448 | $532,416 |