Artz Philadelphia
- Assets
- $162.8k
- Revenue
- $233.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Philadelphia, PA
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-0862996
Organization Overview
Artz Philadelphia is located in Philadelphia, PA. The organization was established in 2016. According to its NTEE Classification (H83) the organization is classified as: Alzheimers Disease Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Artz Philadelphia employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artz Philadelphia 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, Artz Philadelphia generated $233.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $255.5k during the year ending 12/2021. While expenses have increased by 22.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES PROGRAMMING AND EDUCATION TO ENHANCE SELF-ESTEEM AND DIGNITY FOR PEOPLE WITH DEMENTIA AND THOSE WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT 2021, THE PARTICIPANTS AND SUPPORTERS OF ARTZ PHILADELPHIA'S OPERATIONS CONTINUED TO BE THE MOST ADVERSELY AFFECTED BY THE COVID PANDEMIC. THE ORGANIZATION CONTINUED ITS SUSPENSION OF IN-PERSON PROGRAMS THROUGH TO THE END OF 2021 IN CONSIDERATION OF THE HEALTH AND WELFARE OF PARTICIPANTS AND STAFF. VIRTUALLY ALL PROGRAMS CONTINUED ONLINE ONLY.ARTZ LOST 50% OF ITS TOTAL FEE-BASED PROGRAMS DURING THE FIRST MONTHSOF THE PANDEMIC AND 100% OF ITS PROGRAMS DELIVERED TO RESIDENTS IN 12 CCRCS, SENIOR CENTERS AND DAY CENTERS. THESE FEE-FOR-SERVICE PROGRAMS REMAINED SUSPENDED IN 2021. HOWEVER, A NEW FEE-FOR-SERVICE PROGRAM CREATED FOR THE DEMENTIA SOCIETY OF AMERICA (DSA) ENABLED ARTZ PHILADELPHIA TO REACH A NATIONAL AUDIENCE THROUGH ONLINE PROGRAMS AND FOR THE FIRST TIME TO CREATE A SERIES OF "EVERGREEN" VIDEOS AVAILABLE TO PROGRAM PARTICIPANTS ON THE YOUTUBE CHANNELS OF DSA AND ARTZ.NEW ONLINE PROGRAMS LAUNCHED IN 2020 CONTINUED THROUGHOUT 2021, AND IN JULY OF 2021, THE ORGANIZATION LAUNCHED A NEW LIVE MUSIC PROGRAM IN THE HISTORICALLY UNDERSERVED NEIGHBORHOODS OF NORTH PHILADELPHIA. MUSIC IN THE NEIGHBORHOOD CONTINUED LIVE AND IN-PERSON UNTIL IT WAS TOO COLD TO HOST IT OUTSIDE AND AT THAT POINT THE PROGRAM WENT ONLINE FOR THE REMAINDER OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Shifrin Executive Director | Officer | 40 | $56,032 |
Carla Tate Treasurer | OfficerTrustee | 2 | $0 |
Lynn Fields Harris Chair | OfficerTrustee | 4 | $0 |
Jerold E Rothkoff Board Member | Trustee | 2 | $0 |
Cynthia Solis Board Member | Trustee | 2 | $0 |
Karen Davis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,874 |
| Total Program Service Revenue | $31,025 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,922 |
| 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. | $56,032 |
| Compensation of current officers, directors, key employees. | $11,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,352 |
| Payroll taxes | $11,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $9,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,257 |
| Advertising and promotion | $844 |
| Office expenses | $8,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,318 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,281 |
| All other expenses | $1,535 |
| Total functional expenses | $255,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,488 |
| Accounts receivable, net | $3,796 |
| 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 | $0 |
| Investments—publicly traded securities | $55,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,759 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $129,759 |
| Net assets with donor restrictions | $33,000 |
| 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 | $162,759 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Artz Philadelphia has recieved totaling $46,027.
| Awarding Organization | Amount |
|---|---|
Religious Society Of Friends Foundation For The Aging Inc Langhorne, PA PURPOSE: COMMUNITY BASEDDEMENTIA CARE WITH ARTS FOCUS | $30,000 |
Impact100 Philadelphia Inc Wynnewood, PA PURPOSE: OPERATING GRANTS | $10,000 |
D L Saunders Lawrence Saunders Fund Radnor, PA PURPOSE: FOR FUNDING TO CONTINUE PROGRAMS IN UNDER-SERVED COMMUNITIES | $3,000 |
Henrietta Tower Wurts Memorial Philadelphia, PA PURPOSE: OPERATING SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integrace Institute Inc Fort Washington, PA | $0 | $184,189 |
Artz Philadelphia Philadelphia, PA | $162,759 | $233,922 |
Prevent Alzheimers Disease 2020 Rockville, MD | $5,557 | $0 |
Monroe County Alzheimers Golf Scramble Woodsfield, OH | $2,408 | $85,458 |
Alois Alzheimer Foundation Mason, OH | $390,259 | $0 |
Alzheimers Research Association Ridgewood, NJ | $330,064 | $36,278 |
Pops Fight To End Alzheimers Inc Newtown, PA | $500 | $0 |