ARTREACH INC

EIN: 222921497 501(c)(3)

NORWICH, CT

Total Revenue
$753,574
Total Expenses
$630,617
Total Assets
$378,160
Net Assets
$296,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Principal Officer
REBECCA G ATKINS
Phone
8608870014
Tax Period
2024-07-01 to 2025-06-30

ARTREACH INC, founded in 1985, is a small nonprofit that reported $754K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 16% operating margin.

Mission

ARTREACH, A MENTAL HEALTH AND ARTS AGENCY, PROVIDES CREATIVE AND PERFORMING ARTS AND RECREATIONAL OPPORTUNITIES TO SUPPORT SUSTAINABLE MENTAL HEALTH RECOVERY. ARTREACH'S MEMBERS SERVE AS MENTAL HEALTH AMBASSADORS AND MODEL CITIZENS, AND THROUGH THEIR ORIGINALLY WRITTEN SOCIAL JUSTICE THEATER ON MENTAL HEALTH AND OTHER RELEVANT SOCIAL TOPICS, THEY ENTERTAIN AND EDUCATE TO BUILD GOODWILL AND REDUCE STIGMA ABOUT MENTAL ILLNESS. ARTREACH'S COMMUNITY OF PRACTICE ENHANCES THE QUALITY OF OUR MEMBERS' LIVES.

Program Service Accomplishments

Program 1
Expenses: $539,759 Revenue: $5,797

THEATER:ARTREACH PRODUCED SECOND STEP PLAYERS: REBOOT, WITH REHEARSALS IN THE SUMMER AND THREE PERFORMANCES IN THE FALL, INCLUDING A COLLABORATIVE PARODY VIDEO, ANXIETY! (800+ ONLINE VIEWS). THE...

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THEATER:ARTREACH PRODUCED SECOND STEP PLAYERS: REBOOT, WITH REHEARSALS IN THE SUMMER AND THREE PERFORMANCES IN THE FALL, INCLUDING A COLLABORATIVE PARODY VIDEO, ANXIETY! (800+ ONLINE VIEWS). THE AGENCY CREATED BEYOND THE BET, A THEATER-FOR-SOCIAL-CHANGE PIECE RAISING AWARENESS ABOUT PROBLEM GAMBLING, PERFORMED AT VENUES SUCH AS LIBRARIES, CONFERENCES, AND NOW COMMUNITY COLLEGES, WITH THE SUPPORT OF NATIONAL FUNDING. ARTREACH PRODUCED A STAND UP FOR MENTAL HEALTH PERFORMANCE AT THE GARDE ARTS CENTER IN NEW LONDON, CT, AFTER A 12-WEEK COURSE IN COMEDY WRITING. THE SHOW FEATURED STAND UP FOR MENTAL HEALTH FOUNDER AND PROFESSIONAL COMIC DAVID GRANIRER ALONG WITH THE ARTREACH MEMBERS HE TRAINED, ALL PERFORMING STAND-UP BASED ON THEIR LIVED EXPERIENCE WITH MENTAL HEALTH ISSUES.STORYTELLING:ARTREACH COLLABORATED AGAIN THIS YEAR WITH NPR'S THE MOTH FOR AN INTRODUCTORY WORKSHOP FOLLOWED BY A STORYTELLING INTENSIVE TRAINING CULMINATING IN A LIVE STORY SHARE VIA ZOOM. ONE PARTICIPANT WAS INVITED TO PRESENT IN A MOTH STORYSLAM IN BROOKLYN. ART:MEMBERS CREATED AND EXHIBITED ORIGINAL ARTWORK ACROSS CONNECTICUT, AT GALLERIES INCLUDING RELIANCE HEALTH GALLERY, OTIS LIBRARY, PUBLIC LIBRARY OF NEW LONDON, GRANITE THEATER, FOUNDRY 66, AND DMHAS COMMISSIONER'S OFFICE. THE ATELIER MOCA PHOTOGRAPHY RESIDENCY PRODUCED UNSEEN STORIES, A PHOTO EXHIBITION EXPLORING MENTAL HEALTH RECOVERY. WEEKLY ART AND DIGITAL MEDIA CLASSES, VIRTUAL CULTURAL AND ARTS-BASED TOURS, AND A BULLET JOURNALING GROUP OFFERED CONTINUED ENGAGEMENT. A SUMMER INTERN MAJORING IN ART AND PSYCHOLOGY ASSISTED WITH DIGITAL ART INSTRUCTION AND PROMOTIONAL DESIGN.MUSIC:THE MUSIC HEALS COFFEEHOUSE PROVIDED PERFORMANCE OPPORTUNITIES FOR ARTREACH MEMBERS AND COMMUNITY ENGAGEMENT WITH LOCAL MUSICIANS. ARTREACH ALSO HOSTED AN EVENT FOR INTERNATIONAL MAKE MUSIC DAY. MUSIC AND PERFORMANCE ACTIVITIES PROMOTED CONFIDENCE, CONNECTION, AND IMPROVED SELF-ESTEEM.COMMUNITY ENGAGEMENT AND OUTREACH:ARTREACH CONDUCTED OUTREACH, WITH INFORMATION TABLES AT FRESH CHECK DAY, SMHA OPEN HOUSE, WOMEN'S NETWORK EVENTS, AND THE MENTAL HEALTH DAY RALLY AT THE STATE CAPITOL. STAFF AND MEMBERS PROVIDED TESTIMONY ABOUT THE VALUE OF ARTREACH'S SERVICES AT DMHAS AND CT OFFICE OF THE ARTS HEARINGS. MEMBERS VISITED REGIONAL MUSEUMS FOR CULTURAL ENRICHMENT. THE AGENCY ALSO HOSTED THE ARTIST'S WAY 13-WEEK CREATIVE GROUP, WHY JULY IS IMPORTANT TO ME, AND A VOLUNTEER APPRECIATION DINNER, FOSTERING INCLUSION AND COMMUNITY CONNECTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $743,836
Program Service Revenue $5,797
Investment Income $3,861
Other Revenue $80
TOTAL REVENUE $753,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,553
Fundraising Expenses $0
Program Expenses $539,759
Other Expenses $247,064
TOTAL EXPENSES $630,617

Year-over-Year Comparison

2024 2023 Change
Revenue $753,574 $694,668 +0.1%
Expenses $630,617 $611,309 +0.0%
Net Income $122,957 $83,359 +0.5%
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
8
Independent Members
8
Employees
4
Volunteers
35

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
5
$110,621
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE MENDERS PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBRA LEHMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN J ZULLI TREASURER 1.00
Officer Director
$0 $0 $0
MELANIE NAGODE SECRETARY 1.00
Officer Director
$0 $0 $0
CYNTHIA ADAMS DIRECTOR 1.00
Director
$0 $0 $0
KIA BAIRD DIRECTOR 1.00
Director
$0 $0 $0
LARA SCHMIEDER DIRECTOR 1.00
Director
$0 $0 $0
ELIJAH MANNING DIRECTOR 1.00
Director
$0 $0 $0
REBECCA ATKINS EXECUTIVE DIRECTOR 40.00
Officer
$88,078 $22,543 $110,621
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 $753,574 $630,617 $378,160 $122,957
2024 $694,668 $611,309 $278,907 $83,359
2023 $540,004 $515,371 $368,143 $24,633
2022 $476,734 $443,315 $121,817 $33,419
2021 $435,509 $413,681 $60,779 $21,828
2020 $393,547 $407,865 $38,222 $-14,318
2019 $338,234 $317,411 $40,717 $20,823
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