Arteria Collective

EIN: 461681488 501(c)(3)

Asheville, NC

Total Revenue
$335,478
Total Expenses
$389,853
Total Assets
$15,479
Net Assets
$7,931
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NC
Phone
8285058377
Tax Period
2021-07-01 to 2022-06-30

Arteria Collective, founded in 2014, is a small nonprofit that reported $335K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $390K exceeded revenue, resulting in a 16% operating deficit.

Mission

Asheville Writers in the Schools and Community ignites social change through the power of the arts, culture and restorative self-expression.

Program Service Accomplishments

Program 1
Expenses: $310,789 Revenue: $35,273

We currently operate two programs: a teaching artist residency program and Word On The Street/Voz De Les Jvenes (WOTS/VDLJ). The programming year for WOTS/VDLJ began in July with a 3-day overnight...

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We currently operate two programs: a teaching artist residency program and Word On The Street/Voz De Les Jvenes (WOTS/VDLJ). The programming year for WOTS/VDLJ began in July with a 3-day overnight retreat for existing participants. This was followed by an orientation session for new participants, which was conducted by existing participants, as well as an orientation session for new parents, which was conducted by staff. After the retreat and orientation sessions, participants engaged in a 10-day arts intensive with activities led by staff and visiting artists of color. Programming during the rest of the year took place in two periods, September-December and January-June. During this time, program staff assisted participants to collectively set a goal for the year, which was to produce a public exhibit of their original art. During

Program 2

regular monthly meetings, participants worked with support from staff and visiting artists to create eight original murals for the exhibit, which they titled "A Bad Idea". The exhibit took place in...

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regular monthly meetings, participants worked with support from staff and visiting artists to create eight original murals for the exhibit, which they titled "A Bad Idea". The exhibit took place in March 2022 for the entire month at Revolve Art Gallery in the River Arts District. . Participants also hosted a movie night for BIPOC teens at the exhibit space and staff worked with local BIPOC artists to host a social gathering and dance party at the gallery. These activities helped raise awareness of the organization and more than $1,500 in organizational revenue via art sales and donations. Our teaching artist residency program engaged artists of color to conduct residencies in school and community settings. Through collaboration with the Asheville City Schools Foundation, three teaching artists conducted a four session music education residency

Program 3

with fifth grade students at Claxton Middle School. During these sessions, students learned about song creation and had the opportunity to produce an original collaborative song and video. In...

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with fifth grade students at Claxton Middle School. During these sessions, students learned about song creation and had the opportunity to produce an original collaborative song and video. In addition, the artist residency program conducted a cycle of Family Voices for the first time since 2019. A total of 11 sessions were conducted between March and June with participants from the Youth Transformed for Life Training Program(YTL). This included an introductory session, five writing sessions with just the youth, 4 writing sessions with their families and a final celebration. Completed writing and artwork was used to create an anthology titled "The Amazing Book of Kids' Thoughts". All participants and their families received a copy of the anthology and additional copies were printed for sharing with funders or other interested persons. Program activities and participants were featured in an on-air and online segment produced by Blue Ridge Public Radio.

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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 (2021)

Revenue Breakdown

Contributions & Grants $299,761
Program Service Revenue $35,273
Investment Income $115
Other Revenue $329
TOTAL REVENUE $335,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,349
Fundraising Expenses $27,987
Program Expenses $310,789
Other Expenses $170,504
TOTAL EXPENSES $389,853

Year-over-Year Comparison

2021 2020 Change
Revenue $335,478 $245,087 +0.4%
Expenses $389,853 $235,478 +0.7%
Net Income $-54,375 $9,609 -6.7%
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
6
Employees
4
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
5
$61,350
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sekou Coleman Executive Director 40.00
Officer
$61,350 $0 $61,350
Marisa Blake Chair 0.50
Officer Director
$0 $0 $0
Sophia Rutherford Vice-Chair 0.25
Officer Director
$0 $0 $0
Katie Latino Secretary 0.25
Officer Director
$0 $0 $0
Kate Pett Treasurer 0.25
Officer Director
$0 $0 $0
Michael Martinez Board Member 0.25
Director
$0 $0 $0
Shawn Winebrenner Board Member 0.25
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
2022 $335,478 $389,853 $15,479 $-54,375
2021 $245,087 $235,478 $86,881 $9,609
2020 $224,266 $183,060 $68,369 $41,206
2018 $214,800 $205,291 $26,190 $9,509
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