The Village Arts And Humanities
- Assets
- $5.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Philadelphia, PA
- Founding
- 06/1990
- Data as of
- 06/2021
- EIN
- 22-3045318
Organization Overview
The Village Arts And Humanities is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Village Arts And Humanities employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Arts And Humanities 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 06/2021, Village Arts And Humanities generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 14.9% 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
TO AMPLIFY THE VOICES AND ASPIRATIONS OF THE COMMUNITY BY PROVIDING ARTS-BASED OPPORTUNITIES FOR SELF-EXPRESSION AND PERSONAL SUCCESS THAT ENGAGE OUR NORTH PHILADELPHIA COMMUNITY, REVITALIZE PHYSICAL SPACE, AND PRESERVE BLACK HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS AND YOUTH LEADERSHIP: TO SUPPORT YOUNG PEOPLE TO ENTER THE WORKFORCE AND POSTSECONDARY EDUCATION AS CREATIVE PROBLEM SOLVERS AND SOCIAL INNOVATORS.
ARTS AND SOCIAL JUSTICE: TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE, SKILLS, AND RESOURCES NECESSARY TO TRANSFORM OR ERADICATE UNJUST SYSTEMS.
ARTS AND EQUITABLE NEIGHBORHOOLD REVITALIZATION: TO MODEL AND PROMOTE NEIGHBORHOOD REVITALIZATION EFFORTS THAT DELIVER OPPORTUNITIES FOR SHARED EQUITY OWNERSHIP; ESTABLISH PERMANENT AFFORDABILITY OF PUBLIC PROPERTY; AND CREATE BEAUTIFUL, GREEN, AND ASPIRATIONAL PUBLIC SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aviva Kapust Executive Director | Officer | 52 | $107,808 |
Alan Jacobson Board President | OfficerTrustee | 1 | $0 |
Curtis Parchment Board Treasurer | OfficerTrustee | 0.6 | $0 |
Saul Behar Vice President | OfficerTrustee | 0.8 | $0 |
Melinda Watts Board Member | Trustee | 0.9 | $0 |
Oscar Holmes IV Board Member | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,672,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,038,338 |
| Total Program Service Revenue | $64,842 |
| Investment income | $1,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,744 |
| 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 | $3,107,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $147,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,485 |
| Compensation of current officers, directors, key employees. | $81,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,243 |
| Payroll taxes | $81,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $451,586 |
| Advertising and promotion | $104,552 |
| Office expenses | $50,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,303 |
| Travel | $14,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,646 |
| Insurance | $83,495 |
| All other expenses | $10,450 |
| Total functional expenses | $2,333,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,869,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,446,059 |
| 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 | $22,333 |
| Net Land, buildings, and equipment | $924,190 |
| Investments—publicly traded securities | $1,051,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,314,083 |
| Accounts payable and accrued expenses | $135,871 |
| Grants payable | $0 |
| Deferred revenue | $2,380 |
| 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 | $77,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $238,277 |
| Total liabilities | $454,028 |
| Net assets without donor restrictions | $1,770,325 |
| Net assets with donor restrictions | $3,089,730 |
| 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 | $5,314,083 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that The Village Arts And Humanities has recieved totaling $1,869,568.
| Awarding Organization | Amount |
|---|---|
University Of The Arts Philadelphia, PA PURPOSE: ARTS AND CULTURAL PROJECTS | $336,000 |
William Penn Foundation Philadelphia, PA PURPOSE: LITERACY-RICH NEIGHBORHOOD INITIATIVE | $332,883 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $208,250 |
Kresge Foundation Troy, MI PURPOSE: OPERATING SUPPORT TO CONTINUE TO BOLSTER THE VILLAGE OF ARTS AND HUMANITIES' CREATIVE PLACEMAKING ACTIVITIES AND PARTICIPATION IN KRESGE'S BUILDING AND SUPPORTING EQUITABLE DEVELOPMENT (BASED) INITIATIVE. | $200,000 |
Independence Public Media Of Philadelphia Inc Philadelphia, PA PURPOSE: TO SUPPORT THE VILLAGE'S MEDIA AND JUSTICE-BASED INITIATIVES FOR TEENS AND YOUNG ADULTS AT THE NEW CIVIC POWER MEDIA STUDIO. | $170,000 |
William Penn Foundation Philadelphia, PA PURPOSE: CORE SUPPORT 2020 | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |