AS 220

EIN: 222754566 501(c)(3) Arts, Culture & Humanities

PROVIDENCE, RI

Total Revenue
$2,090,397
Total Expenses
$3,101,274
Total Assets
$15,158,776
Net Assets
$11,669,076
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
RI
Principal Officer
Shauna Duffy
Phone
4018319327
Tax Period
2022-07-01 to 2023-06-30

AS 220, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

We the people of Rhode Island associate ourselves for the purpose of providing a local forum and home for the arts through the maintenance of residential and work studios galleries performance and educational spaces. Exhibitions and performances in the forum will be unjuried uncensored and open to the general public. Our facilities and services are made available to all artists who need a place to exhibit perform or create their original artwork especially those who cannot obtain space to exhibit or perform from traditional sources because of financial or other limitations.

Program Service Accomplishments

Program 1
Expenses: $764,537 Revenue: $512,781

AS220 YOUTH works with young people aged 14-21 through 5 crews: fashion media arts music dance and visuals. AS220 Youth operates out of 3 primary locations: the Downtown Youth Studio in our Empire...

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AS220 YOUTH works with young people aged 14-21 through 5 crews: fashion media arts music dance and visuals. AS220 Youth operates out of 3 primary locations: the Downtown Youth Studio in our Empire Street Complex; Nowell Academy a charter school focusing on pregnant and parenting teens; and the Rhode Island Training School the state's juvenile detention center where we have been working for over 25 years. This exposure to the arts taps into often-overlooked creative potential offering a powerful learning experience for young people. In FY2023 AS220 Youth fully returned to in-person programming running 53 ongoing classes and serving 303 young people including 73 Youth apprentices.

Program 2
Expenses: $381,834 Revenue: $136,026

LIVE ARTS & GALLERIES: We provide an unjuried uncensored all ages forum for the arts; every artist residing in Rhode Island has the opportunity to exhibit or perform their original work in our...

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LIVE ARTS & GALLERIES: We provide an unjuried uncensored all ages forum for the arts; every artist residing in Rhode Island has the opportunity to exhibit or perform their original work in our venues. AS220 presents an extraordinary range of activities and our unjuried and uncensored booking policy ensures that a limitless variety appears on our stages and on our walls. Live Arts venues include the Main Stage the Black Box and Psychic Readings and these venues host live music theater dance performance art poetry slams film screenings late night programming fashion shows workshops festivals and more. While still recovering from the COVID-19 pandemic in fiscal year 2023 Live Arts presented over 250 performances with over 2,000 artists and attendance of over 10,000. The AS220 Galleries include the Main Gallery the Project Space the Reading Room the Resident Gallery and the Aborn Gallery and feature visual artists working in various mediums on a monthly rotating schedule. In fiscal year 2023 the galleries curated exhibitions featuring 220 visual artists including 116 first-time exhibitors with attendance of approximately 3,500. In the Aborn Gallery we also continued to intentionally curate timely exhibitions. This model is now being used to support artists and curators who otherwise would not have an opportunity to show work with a focus on projects that: engage with critical social issues relevant to and urgent in our community; present projects that bring new voices to the gallery and AS220 community; uplift artists at critical junctions in their career; and might be outside the traditional parameters of a gallery exhibition and or push against boundaries of the mainstream.

Program 3
Expenses: $418,569 Revenue: $99,585

LIVE WORK: AS220 owns and manages three mixed-use buildings in downtown Providence Rhode Island totaling approximately 100,000 sq. ft. We offer affordable housing and studio space for over 60 artists...

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LIVE WORK: AS220 owns and manages three mixed-use buildings in downtown Providence Rhode Island totaling approximately 100,000 sq. ft. We offer affordable housing and studio space for over 60 artists on the upper floors of each of our three downtown buildings including 47 live work studios and 8 work-only studios. Each of our buildings includes a mix of affordable residences artist studios and public AS220 programming. We also provide offices space for three other non-profit organizations and have 6 commercial tenants all of which are local one-of-a-kind businesses. Permanent affordable artist housing has been key to transforming downtown providence into a vibrant place to live and work over the past 30 years. Our tenants are also a core foundation of the AS220 community and have access to AS220 resources. They also help support the community through volunteer work.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $833,066
Program Service Revenue $1,251,649
Investment Income $5,682
Other Revenue $0
TOTAL REVENUE $2,090,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,776,035
Fundraising Expenses $198,838
Program Expenses $2,306,731
Other Expenses $1,325,239
TOTAL EXPENSES $3,101,274

Year-over-Year Comparison

2022 2021 Change
Revenue $2,090,397 $2,442,996 -0.1%
Expenses $3,101,274 $2,472,638 +0.3%
Net Income $-1,010,877 $-29,642 +33.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
80
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$121,827
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Newmann Co-Executive Director 40.00
Officer
$42,800 $21,842 $64,642
Shauna Duffy Co-Executive Director 40.00
Officer
$43,585 $13,600 $57,185
Janella Watson Chair 2.00
Officer Director
$0 $0 $0
Aarin Clemons Vice Chair 1.00
Officer Director
$0 $0 $0
Michael Dupuis Treasurer 1.00
Officer Director
$0 $0 $0
Caroline Mailloux Secretary 1.00
Officer Director
$0 $0 $0
Savannah DaCruz Director 0.50
Director
$0 $0 $0
Becci Davis Director till 1 23 0.50
Director
$0 $0 $0
Lauren Faria Director 0.50
Director
$0 $0 $0
Felicia Megginson Director 0.50
Director
$0 $0 $0
Ashley Paniagua Director 0.50
Director
$0 $0 $0
Joshua Wynn Director 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,090,397 $3,101,274 $15,158,776 $-1,010,877
2022 $2,442,996 $2,472,638 $17,745,095 $-29,642
2021 $1,950,370 $2,125,114 $17,567,795 $-174,744
2020 $2,188,031 $2,809,345 $18,007,342 $-621,314
2019 $3,439,303 $2,546,755 $18,418,849 $892,548
2018 $3,245,767 $2,804,465 $16,036,536 $441,302
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