Van Go Mobile Arts Inc
- Assets
- $3.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 68
- Location
- Lawrence, KS
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 48-1171726
Organization Overview
Van Go Mobile Arts Inc is located in Lawrence, KS. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Van Go Mobile Arts Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Van Go Mobile Arts 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 12/2022, Van Go Mobile Arts Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $929.2k 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
THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. USING ARTS AS THE VEHICLE, VAN GO IS DEVOTED TO DELIVERING CONSTRUCTIVE ACTIVITIES TO CHILDREN AT RISK FOR DRUG AND ALCOHOL USE, TEEN PREGNANCY, TRUANCY OR DELINQUENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Malloy Co Exec Dir | Officer | 40 | $75,956 |
Eliza Darmon Co Exec Dir | Officer | 40 | $72,773 |
Jackie Berra Secretary | OfficerTrustee | 2 | $0 |
John Bullock Past Preside | OfficerTrustee | 2 | $0 |
Jennifer Carttar Director | Trustee | 1 | $0 |
Ellen Chindamo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $92,947 |
| Related organizations | $0 |
| Government grants | $450,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $914,442 |
| Total Program Service Revenue | $73,929 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,659 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,729 |
| Compensation of current officers, directors, key employees. | $37,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,041 |
| Payroll taxes | $38,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,264 |
| Advertising and promotion | $1,687 |
| Office expenses | $10,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,087 |
| Travel | $5,181 |
| 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 | $60,393 |
| Insurance | $57,634 |
| All other expenses | $11,359 |
| Total functional expenses | $929,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,278 |
| Savings and temporary cash investments | $125,400 |
| Pledges and grants receivable | $26,138 |
| Accounts receivable, net | $0 |
| 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 | $4,898 |
| Net Land, buildings, and equipment | $923,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,571,560 |
| Total assets | $3,005,184 |
| Accounts payable and accrued expenses | $24,522 |
| Grants payable | $0 |
| Deferred revenue | $550 |
| 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 | $25,072 |
| Net assets without donor restrictions | $2,865,861 |
| Net assets with donor restrictions | $114,251 |
| 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 | $3,005,184 |