Artsplus
- Assets
- $2.4m
- Revenue
- $2.2m
- Investments
- $1.2m
- Employees
- 16
- Location
- Charlotte, NC
- Founding
- 06/1972
- Data as of
- 06/2022
- EIN
- 59-1356847
Organization Overview
Artsplus is located in Charlotte, NC. The organization was established in 1972. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Artsplus employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artsplus 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 06/2022, Artsplus generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 0.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING LIVES AND INSPIRING COMMMUNITY THROUGH OUTSTANDING AND ACCESSIBLE ARTS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC AND ART INSTRUCTION: MUSIC OFFERINGS FOR STUDENTS OF ALL AGES INCLUDE PRIVATE LESSONS, ENSEMBLES, GROUP SUZUKI, GROUP CLASSES, MASTER CLASSES, AND THE CHARLOTTE YOUTH CHOIR. MUSIC EDUCATION PROGRAMS ARE FOCUSED ON ARTISTIC EXCELLENCE IN ORDER TO FOSTER THE PERSONAL, INTELLECTUAL, AND SOCIAL GROWTH OF CHILDREN. VISUAL ART OFFERINGS FOR STUDENTS OF ALL AGES INCLUDE PRIVATE LESSONS, WORKSHOPS, AND CLASSES IN A VARIETY OF MEDIUM INCLUDING DRAWING, PAINTING, AND COMIC BOOK DRAWING. INSTRUCTORS FOR MUSIC AND ART TEACH AT MORE THAN A DOZEN LOCATIONS THROUGHOUT MECKLENBURG COUNTY AND VIRTUALLY. NEED-BASED FINANCIAL AID IS AVAILABLE TO STUDENTS WHO QUALIFY, IN ADDITION TO MERIT-BASED SCHOLARSHIPS.
OUTREACH PROGRAMS: ART+'S OUTREACH PROGRAMS CONSIST OF A VARIETY OF MUSIC, CHOIR AND ART EDUCATION PROGRAMS IN AT-RISK COMMUNITIES AND SCHOOLS, AT NO COST TO THE PARTICIPANTS. PROGRAMS INCLUDE PROJECT HARMONY, WHICH IS AN EL SISTEMA BASED AFTER SCHOOL ORCHESTRA PROGRAM, ARTSREACH, WHICH PARTNERS WITH COMMUNITY ORGANIZATIONS TO PROVIDE VISUAL ART AND MUSIC PROGRAMS IN NEIGHBORHOODS OF NEED, STUDIO 345 WHICH IS A YOUTH DEVELOPMENT PROGRAM THAT UTILIZES DIGITAL MEDIA ARTS AND PRESCHOOL OUTREACH PROGRAMS, WHICH PROVIDED LITERACY-BASED EDUCATION TO PRESCHOOLERS AND THEIR CAREGIVERS THROUGH VISUAL ART EDUCATION.
SUMMER CAMPS: SUMMER CAMPS/FEE FOR SERVICE. ARTS+ OFFERS HIGH QUALITY SUMMER CAMP PROGRAMMING FROM PRESCHOOL TO HIGH SCHOOL STUDENTS, INCLUDING BAND, STRING/ORCHESTRA, SUZUKI VIOLIN, AND VISUAL ART CAMPS. ARTS+ PARTNERS WITH OTHER ORGANIZATIONS FOR A BROADER REACH INTO THE COMMUNITY THROUGH FEE FOR SERVICE PROGRAMS. PARTNERING ORGANIZATIONS SEEK THEIR OWN FUNDING TO HAVE ARTS+ COME IN AND DELIVER ART AND MUSIC EDUCATION TO THEIR CONSTITUENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devlin Mcneil President & CEO | Officer | 40 | $162,138 |
Stephanie Stenglein Associate Executive Director | Officer | 40 | $107,644 |
Chris Butlak Chair | OfficerTrustee | 1 | $0 |
Melissa Abernathy Treasurer | OfficerTrustee | 1 | $0 |
Anne Mcphail Director | Trustee | 1 | $0 |
Ari Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $538,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,044,118 |
| Noncash contributions included in lines 1a–1f | $1,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,787 |
| Total Program Service Revenue | $552,845 |
| Investment income | $0 |
| 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 | $2,154,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,344 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,977 |
| Compensation of current officers, directors, key employees. | $33,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,473 |
| Pension plan accruals and contributions | $15,290 |
| Other employee benefits | $28,658 |
| Payroll taxes | $57,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,837 |
| Advertising and promotion | $8,701 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,700 |
| Travel | $17,676 |
| 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 | $3,618 |
| Insurance | $11,178 |
| All other expenses | $14,792 |
| Total functional expenses | $1,740,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $306,927 |
| 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 | $227,546 |
| Net Land, buildings, and equipment | $5,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,193,004 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,425,687 |
| Accounts payable and accrued expenses | $65,461 |
| Grants payable | $0 |
| Deferred revenue | $35,021 |
| 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 | $100,482 |
| Net assets without donor restrictions | $786,208 |
| Net assets with donor restrictions | $1,538,997 |
| 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 | $2,425,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Artsplus has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
D G Brungard Foundation W Dundee, IL PURPOSE: SCHOLARSHIP FUND $10,000 PROJECT HARMONY $10,000 | $20,000 |
Endowment Analysis
| Beg. Balance | $1,282,059 |
| Earnings | -$129,551 |
| Admin Expense | $2,182 |
| Net Contributions | $46,680 |
| Other Expense | $4,002 |
| Ending Balance | $1,193,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penland School Of Craft Penland, NC | $77,347,904 | $8,195,417 |
Georgia Family Connection Partnership Inc Atlanta, GA | $2,438,280 | $6,252,094 |
Arrowmont School Of Arts And Crafts Gatlinburg, TN | $53,053,900 | $4,804,249 |
International Public Management Association For Human Resources Alexandria, VA | $3,795,401 | $2,711,747 |
Artsplus Charlotte, NC | $2,425,687 | $2,154,815 |
Academy Of Arts Taylors, SC | $0 | $1,967,967 |
Governors School For The Arts Fdn Inc Greenville, SC | $6,951,882 | $1,280,520 |
Artspace Inc Raleigh, NC | $1,201,619 | $651,834 |
W O Smith Nashville Community Music School Nashville, TN | $5,939,533 | $597,362 |
Open Hearts Art Center Asheville, NC | $896,904 | $891,931 |
Art 180 Inc Richmond, VA | $1,595,079 | $791,306 |
Artportunity Knocks Atlanta, GA | $37,008 | $383,836 |