Van Go Mobile Arts Inc
- Assets
- $3.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 69
- Location
- Lawrence, KS
- Founding
- 03/1996
- Data as of
- 12/2021
- 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 12/2021, Van Go Mobile Arts Inc employed 69 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 12/2021, Van Go Mobile Arts Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $922.6k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Malloy Co Exec Dir | Officer | 40 | $71,167 |
Eliza Darmon Co Exec Dir | Officer | 40 | $68,117 |
John Bullock Past Preside | OfficerTrustee | 2 | $0 |
Jackie Berra Secretary | OfficerTrustee | 2 | $0 |
David Moore Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Roth President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,912 |
| Related organizations | $0 |
| Government grants | $438,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,300 |
| Total Program Service Revenue | $61,555 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,035,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,284 |
| Compensation of current officers, directors, key employees. | $27,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,312 |
| Payroll taxes | $37,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,189 |
| Advertising and promotion | $2,062 |
| Office expenses | $7,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,307 |
| Travel | $2,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,947 |
| Insurance | $54,308 |
| All other expenses | $10,500 |
| Total functional expenses | $922,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,866 |
| Savings and temporary cash investments | $36,906 |
| Pledges and grants receivable | $71,102 |
| 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 | $0 |
| Net Land, buildings, and equipment | $926,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,761,544 |
| Total assets | $3,125,322 |
| Accounts payable and accrued expenses | $24,284 |
| 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 | $24,834 |
| Net assets without donor restrictions | $3,031,488 |
| Net assets with donor restrictions | $69,000 |
| 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 | $3,125,322 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Van Go Mobile Arts Inc has recieved totaling $388,272.
| Awarding Organization | Amount |
|---|---|
Heartland Works Inc Topeka, KS PURPOSE: YOUTH ACTIVITIES | $281,407 |
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $40,365 |
Ethel & Raymond F Rice Foundation Lawrence, KS PURPOSE: TO COVER WAGES FOR AT-RISK TEENS NOT COVERED BY VAN GO'S DEPT OF LABOR WORKFORCE INVESTMENT AND OPPORTUNITIES ACT. | $36,500 |
Shumaker Family Foundation Prairie Village, KS PURPOSE: OPERATING GRANT | $15,000 |
Topeka Community Foundation Topeka, KS PURPOSE: HEALTH, GENERAL | $10,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: VAN GO'S ARTS-BASED JOB-TRAINING PROGRAMS | $5,000 |
Endowment Analysis
| Beg. Balance | $960,088 |
| Earnings | $108,491 |
| Admin Expense | $8,643 |
| Net Contributions | $4,505 |
| Other Expense | $27,506 |
| Ending Balance | $1,036,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |
Colorado High School Activities Association Aurora, CO | $4,647,577 | $4,396,075 |
Avenue Scholars Foundation Omaha, NE | $2,155,096 | $4,937,256 |
Kauffman Scholars Inc Kansas City, MO | $2,305,850 | $5,242,341 |