Capitol Hill Arts Workshop
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Washington, DC
- Founding
- 10/1975
- Data as of
- 08/2023
- EIN
- 52-1015413
Organization Overview
Capitol Hill Arts Workshop is located in Washington, DC. The organization was established in 1975. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, Capitol Hill Arts Workshop employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill Arts Workshop 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 08/2023, Capitol Hill Arts Workshop generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART INSTRUCTION: PROVIDES INSTRUCTION IN VISUAL ARTS, DANCE, CERAMICS, PHOTOGRAPHY, AND MUSIC FOR CHILDREN AND ADULTS BUILDING CONFIDENCE, CREATIVITY AND COMMUNITY. THROUGH ITS MULTIDISCIPLINARY ARTS PROGRAMS TAUGHT BY TEACHING ARTISTS WITH A PASSION TO SHARE THEIR DISCIPLINES, CHAW FOSTERS A SAFE AND NURTURING ENVIRONMENT FOR PEOPLE OF ALL AGES, EXPERIENCING THE ARTISTIC PROCESS, AND EXPANDING APPRECIATION OF THE ARTS.
CHAW PRODUCTIONS
OUTREACH: THROUGH WORKSHOPS, EXHIBITS, AND PERFORMANCES, PROVIDE INNOVATE ARTS PROGRAMMING FOR THE GREATER COMMUNITY.
ARTS INSTITUTE FOR CREATIVE ADVANCEMENT AS PROGRAM: THE ARTS INSTITUTE FOR CREATIVE ADVANCEMENT IS AN INTENSIVE EDUCATION AND APPRENTICESHIP PROGRAM IN TECHNICAL THEATER TO TRAIN YOUNG PEOPLE WHO ARE DISCONNECTED FROM OR UNDER-ENGAGED IN SCHOOL AND WORK TO ENTER DC'S CREATIVE ECONOMY. YOUTH AGES 18-24 ARE PREPARED FOR CAREERS AS OFFSTAGE THEATER PROFESSIONALS WHOSE ROLES INCLUDE LIGHTING AND AUDIO ENGINEERING, SET CONSTRUCTION, SCENIC PAINTING, RIGGING, AND STAGE MANAGEMENT. THIS IS A COLLECTIVE IMPACT WORKFORCE DEVELOPMENT PROGRAM IN COLLABORATION WITH 17 OF THE LARGEST ARTS EDUCATION ORGANIZATIONS IN DC. CHAW SERVES AS A PARTNER AND MANAGER FOR THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Yanik See Schedule O Faculty Representative | Trustee | 13 | $24,755 |
Ashley Shah President | OfficerTrustee | 3 | $0 |
Lisa Oksala Vice President | OfficerTrustee | 3 | $0 |
Samantha Grunberg Treasurer | OfficerTrustee | 3 | $0 |
Scott Jung At-Large Member | OfficerTrustee | 3 | $0 |
Maria Conticelli Immediate Past President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,189 |
| Total Program Service Revenue | $692,286 |
| Investment income | $1,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,672,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,753 |
| 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. | $104,677 |
| Compensation of current officers, directors, key employees. | $8,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,172 |
| Pension plan accruals and contributions | $4,649 |
| Other employee benefits | $7,754 |
| Payroll taxes | $78,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $805 |
| Fees for services: Accounting | $121,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,354 |
| Advertising and promotion | $8,378 |
| Office expenses | $72,531 |
| Information technology | $16,567 |
| Royalties | $0 |
| Occupancy | $25,719 |
| Travel | $17,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,201 |
| Interest | $943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,379 |
| Insurance | $42,332 |
| All other expenses | $0 |
| Total functional expenses | $1,581,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,118 |
| Savings and temporary cash investments | $95,544 |
| Pledges and grants receivable | $285,000 |
| Accounts receivable, net | $4,959 |
| 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 | $5,471 |
| Net Land, buildings, and equipment | $236,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,207,649 |
| Accounts payable and accrued expenses | $52,593 |
| Grants payable | $0 |
| Deferred revenue | $83,274 |
| 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 | $13,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,909 |
| Net assets without donor restrictions | $696,990 |
| Net assets with donor restrictions | $361,750 |
| 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 | $1,207,649 |
Grants Awarded
Over the last fiscal year, Capitol Hill Arts Workshop has awarded $87,321 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LIFE PIECES TO MASTERPIECES PURPOSE: PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. | $37,500 |
THE THEATRE LAB PURPOSE: PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. | $41,541 |
YOUNG PLAYWRIGHTS' THEATER PURPOSE: PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. | $8,280 |