ARTS FOR ALL INC

EIN: 261589570 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$248,714
Total Expenses
$196,871
Total Assets
$171,201
Net Assets
$171,200
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
ANNA ROBERTS OSTROFF
Phone
2125916108
Tax Period
2023-01-01 to 2023-12-31

ARTS FOR ALL INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. The organization ran a surplus of $52K, a strong 21% operating margin.

Mission

ARTS FOR ALL IS A NON-PROFIT THAT OFFERS ACCESSIBLE ARTISTIC OPPORTUNITIES TO CHILDREN IN THE NEW YORK CITY AREA WHO FACE SOCIO-ECONOMIC, PHYSICAL OR EMOTIONAL BARRIERS TO EXPLORING THE ARTS. THROUGH ARTS FOR ALL, PROFESSIONAL ARTISTS WORK WITH YOUTH ORGANIZATIONS TO BUILD SELF-CONFIDENCE, SELF-EXPRESSION, TEAMWORK, RESILIENCE, AND CREATIVITY IN CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $114,908

WORKSHOPS:ARTS FOR ALL PROVIDES FREE ARTS EDUCATION WORKSHOPS AND RESIDENCIES IN MULTIPLE ART FIELDS INCLUDING: DRAMA, LITERATURE, DANCE, MUSIC, FILM/VIDEO ART, AND VISUAL ARTS FOR UNDERSERVED...

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WORKSHOPS:ARTS FOR ALL PROVIDES FREE ARTS EDUCATION WORKSHOPS AND RESIDENCIES IN MULTIPLE ART FIELDS INCLUDING: DRAMA, LITERATURE, DANCE, MUSIC, FILM/VIDEO ART, AND VISUAL ARTS FOR UNDERSERVED SCHOOLS AND YOUTH ORGANIZATIONS ACROSS ALL BOROUGHS OF NEW YORK CITY. WORKSHOPS ARE HOSTED BY PROFESSIONAL TEACHING ARTISTS, MAINLY DURING THE SCHOOL DAY, THOUGH THERE ARE ALSO SELECT PROGRAMS AFTER SCHOOL AND WEEKENDS. IN 2023, OUR ARTISTIC RESIDENCY PROGRAM (ARP) IS ESTIMATED TO HAVE SERVED OVER 800 STUDENTS IN-PERSON THROUGHOUT APPROXIMATELY 373 WORKSHOPS BETWEEN ALL 10 ARP PARTNERS. OUR LITERACY THROUGH THE ARTS PROGRAM (LTA) IS ESTIMATED TO HAVE SERVED OVER 1,400 STUDENTS IN-PERSON THROUGHOUT APPROXIMATELY 513 WORKSHOPS BETWEEN ALL 7 LTA PARTNERS. ADDITIONALLY, OUR VIRTUAL CLASSROOM ON OUR WEBSITE AND YOUTUBE CHANNEL PROVIDES EDUCATIONAL CONTENT ON A RANGE OF ARTISTIC TOPICS, FROM VISUAL ARTS, MUSIC, DANCE, THEATER, AND MORE. BY 2023, WE CREATED A TOTAL OF 186 VIDEOS BETWEEN 18 DIFFERENT SERIES. WE ALSO CREATED A FUN AND EDUCATIONAL INTERACTIVE ACTIVITIES SECTION FOR STUDENTS.OUR PROGRAMMING AND EVALUATION PRACTICES ARE FOCUSED ON IMPROVING CORE VALUES IN STUDENTS. 2023 CORE VALUE METRICS IN SELECT CLASSES AVERAGED THE FOLLOWING ESTIMATES: SELF-EXPRESSION - 40% GROWTH (ARP), TEAMWORK - 60% GROWTH (ARP), CREATIVITY - 60% GROWTH (LTA), SELF-CONFIDENCE - 60% GROWTH (LTA), RESILIENCE - 43% GROWTH (ARP).

Program 2
Expenses: $14,311

OTHER PROGRAMMING:ADDITIONAL PROGRAMMING EXPENSES INCLUDE PORTIONS OF SALARIES SPECIFICALLY USED TO IMPLEMENT PROGRAMS, MARKETING OF PROGRAMS, SELECT SUPPLIES, PROFESSIONAL DEVELOPMENT FOR TEACHING...

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OTHER PROGRAMMING:ADDITIONAL PROGRAMMING EXPENSES INCLUDE PORTIONS OF SALARIES SPECIFICALLY USED TO IMPLEMENT PROGRAMS, MARKETING OF PROGRAMS, SELECT SUPPLIES, PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS, AND OTHER PROGRAMMING OVERHEAD NOT ACCOUNTED FOR IN WORKSHOPS OR AUDIENCE PROJECT. ALL PROGRAMS SERVE IN-NEED CHILDREN THROUGHOUT NYC.

Program 3
Expenses: $4,776

AUDIENCE PROJECT:THROUGH THE AUDIENCE PROJECT, ARTS FOR ALL BRINGS A FREE PROFESSIONAL THEATER PRODUCTION TO CHILDREN IN NYC. PREVIOUS PRODUCTIONS INCLUDE "THE EMPEROR'S NEW CLOTHES," "PINOCCHIO!,"...

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AUDIENCE PROJECT:THROUGH THE AUDIENCE PROJECT, ARTS FOR ALL BRINGS A FREE PROFESSIONAL THEATER PRODUCTION TO CHILDREN IN NYC. PREVIOUS PRODUCTIONS INCLUDE "THE EMPEROR'S NEW CLOTHES," "PINOCCHIO!," PIG PEN THEATRE'S "THE MOUNTAIN SONG, AND DARIAN DAUCHAN'S "VOICE POWER." IN 2023, OUR AUDIENCE PROJECT PROGRAM FEATURED A FIELD TRIP TO THE BROOKLYN CHILDREN'S MUSEUM, GIVING APPROXIMATELY 124 STUDENTS TOTAL IN 3RD, 4TH AND 5TH GRADE AT RENAISSANCE CHARTER SCHOOL THE OPPORTUNITY TO VISIT THE MUSEUM AND EXPERIENCE A SPECIAL PERFORMANCE OF "BLAST OFF! (TO SPACE) THE SHOW, CREATED AND PERFORMED BY ARTIST, MELISSA SMITH: A MULTIMEDIA ONE PERSON PERFORMANCE INCORPORATING MUSIC, LIGHTS AND PROJECTION ART, PUPPETRY AND PHYSICAL COMEDY. THIS FIELD TRIP CAME AFTER COMPLETING THE FOUR-PART WORKSHOP SERIES "BLAST OFF! ASTRONAUT TRAINING RESIDENCY."

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,638
Program Service Revenue $0
Investment Income $76
Other Revenue $0
TOTAL REVENUE $248,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,336
Fundraising Expenses $26,552
Program Expenses $133,995
Other Expenses $110,535
TOTAL EXPENSES $196,871

Year-over-Year Comparison

2023 2022 Change
Revenue $248,714 N/A N/A
Expenses $196,871 N/A N/A
Net Income $51,843 $0 N/A
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
6
Independent Members
4
Employees
4
Volunteers
20

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
4
$26,250
Total Directors
6
$26,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA ROBERTS OSTROFF EXECUTIVE DIRECTOR 30.00
Officer Director
$26,250 $0 $26,250
LISA DELLAGIARINO FERIEND PRESIDENT 2.00
Officer Director
$0 $0 $0
KERRI D'AMBROSIO SECRETARY 2.00
Officer Director
$0 $0 $0
LENA MOY BORGEN TREASURER 2.00
Officer Director
$0 $0 $0
ALAN OSTROFF DIRECTOR 1.00
Director
$0 $0 $0
ROBIN CANNON COLWELL DIRECTOR 1.00
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
2023 $248,714 $196,871 $171,201 $51,843
2021 $243,591 $138,379 $132,634 $105,212
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