ARTSTREAM INC

EIN: 371516235 501(c)(3) Arts, Culture & Humanities

ROCKVILLE, MD

Total Revenue
$929,743
Total Expenses
$663,444
Total Assets
$764,237
Net Assets
$655,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MD
Principal Officer
JONATHAN TEPPER
Phone
3015654567
Tax Period
2024-07-01 to 2025-06-30

ARTSTREAM INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $930K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 29% operating margin.

Mission

THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $234,409 Revenue: $23,872

COMPANIES/CABARETS - ARTSTREAM'S 6 THEATRE COMPANIES AND 2 CABARETS SHOWCASE THE TALENTS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) CREATE AND PERFORM IN ORIGINAL MUSIC THEATRE...

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COMPANIES/CABARETS - ARTSTREAM'S 6 THEATRE COMPANIES AND 2 CABARETS SHOWCASE THE TALENTS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) CREATE AND PERFORM IN ORIGINAL MUSIC THEATRE PRODUCTIONS ON PROFESSIONAL STAGES. THE ACTORS, ALONG WITH VOLUNTEER MENTORS AND A PROFESSIONAL PRODUCTION TEAM, VOTE ON A THEME, IMPROVISE SCENES AND CHARACTERS, DEVELOP THE SCRIPT, SONGS AND CHOREOGRAPHY, CULMINATING IN A FULL LENGTH PRODUCTION. PARTICIPANTS IN ARTSTREAM'S CABARET COMPANIES EACH PERFORM ONE ORIGINAL ANNUAL PRODUCTION. ACTORS AGREE ON A THEME FOR ENSEMBLE MUSIC AND DANCE PERFORMANCES, AND THEN EACH ACTOR WORKS WITH THE CHOREOGRAPHER AND MUSIC DIRECTOR TO DEVELOP SOLO AND SMALL GROUP MUSIC, DANCE OR DRAMA PERFORMANCESIN TOTAL, ARTSTREAM OFFERED 8 COMPANY AND CABARET PROGRAMS FEATURING 113 PARTICIPANTS WITH IDDS WITH 14 PUBLIC PERFORMANCES.

Program 2
Expenses: $34,832 Revenue: $13,187

CONTRACTED SERVICES - ARTSTREAM MAINTAINS PARTNERSHIPS WITH 9 LEADING ORGANIZATIONS IN THE METROPOLITAN DISABILITY COMMUNITY TO DELIVER PROGRAMMING TO 272 ADDITIONAL PARTICIPANTS WITH IDDS...

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CONTRACTED SERVICES - ARTSTREAM MAINTAINS PARTNERSHIPS WITH 9 LEADING ORGANIZATIONS IN THE METROPOLITAN DISABILITY COMMUNITY TO DELIVER PROGRAMMING TO 272 ADDITIONAL PARTICIPANTS WITH IDDS. PARTNERSHIPS PROVIDE A CUSTOMIZED CURRICULUM WITH PERFORMING ARTS ACTIVITIES AND GAMES THAT ARE FUN, ENGAGING AND GET PARTICIPANT'S CREATIVE JUICES FLOWING. FY24 PARTNERS INCLUDE: ARC OF CHESAPEAKE, DOWN SYNDROME NETWORK OF MONTGOMERY COUNTY, MAKOM (MARYLAND), THE ARC OF PRINCE GEORGE'S COUNTY, PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM, AND JCC POZES, AND MORE.

Program 3
Expenses: $33,029 Revenue: $98,464

PERFORMING ARTS CLASSES AND WORKSHOPS - ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AND WORKSHOPS FOR PARTICIPANTS WITH IDDS. ARTSTREAM OFFERED 12 PROGRAMS WITH A TOTAL OF 112 PARTICIPANTS WITH IDDS...

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PERFORMING ARTS CLASSES AND WORKSHOPS - ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AND WORKSHOPS FOR PARTICIPANTS WITH IDDS. ARTSTREAM OFFERED 12 PROGRAMS WITH A TOTAL OF 112 PARTICIPANTS WITH IDDS. CLASS TOPICS INCLUDE MUSICAL THEATRE, IMPROVISATION, COMEDY, DANCE, SOCIAL SKILLS AND MEDITATION. "SUPER SOCIAL SATURDAY" WORKSHOPS FOCUS ON A SPECIFIC THEME TO CREATE A WELCOMING ENVIRONMENT FOR PARTICIPANTS TO LEARN SOCIALIZING SKILLS, LET LOOSE, AND HAVE FUN. "POSITIVELY SPEAKING" WORKSHOPS TEACH PUBLIC SPEAKING AND SELF-ADVOCACY SKILLS. ARTSTREAM PLAYERS PRESENTS A TOURING CABARET TO THE PUBLIC AT VARIOUS VENUES IN MONTGOMERY COUNTY THROUGHOUT THE YEAR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $779,155
Program Service Revenue $135,523
Investment Income $8,936
Other Revenue $6,129
TOTAL REVENUE $929,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,596
Fundraising Expenses $100,675
Program Expenses $373,427
Other Expenses $363,848
TOTAL EXPENSES $663,444

Year-over-Year Comparison

2024 2023 Change
Revenue $929,743 $705,455 +0.3%
Expenses $663,444 $813,131 -0.2%
Net Income $266,299 $-107,676 -3.5%
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
9
Independent Members
9
Employees
9
Volunteers
25

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
$41,538
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN TEPPER CHAIR 1.00
Officer Director
$0 $0 $0
DARLENE RICHESON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MOLLY MYERS TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT HOLDEN SECRETARY 1.00
Officer Director
$0 $0 $0
KIM SCHOFIELD MEMBER AT LARGE 1.00
Director
$0 $0 $0
SARI HORNSTEIN MEMBER AT LARGE 1.00
Director
$0 $0 $0
ALLISON BOZNIAK MEMBER AT LARGE 1.00
Director
$0 $0 $0
NANCY MCCORMICK MEMBER AT LARGE 1.00
Director
$0 $0 $0
FRANK PANOPOLOUS MEMBER AT LARGE 1.00
Director
$0 $0 $0
KATHERINE DUBOIS SINCE 92324 EXECUTIVE ARTISTIC DIRECTOR 40.00
Officer
$19,615 $0 $19,615
PATTI WOOLSEY ENDING 92324 EXECUTIVE DIRECTOR 40.00
Officer
$21,923 $0 $21,923
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 $929,743 $663,444 $764,237 $266,299
2024 $705,455 $813,131 $424,541 $-107,676
2023 $759,395 $972,135 $517,593 $-212,740
2022 $668,707 $810,714 $726,942 $-142,007
2021 $1,041,574 $789,980 $884,327 $251,594
2020 $863,555 $654,607 $586,515 $208,948
2019 $663,364 $656,982 $319,068 $6,382
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