CONTINUUM ARTS COLLECTIVE

EIN: 811474197 501(c)(3) Arts, Culture & Humanities

NORTH BERWICK, ME

Total Revenue
$231,432
Total Expenses
$208,323
Total Assets
$102,305
Net Assets
$96,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
ME
Principal Officer
MARTIN ENGLAND
Phone
2072519196
Tax Period
2023-01-01 to 2023-12-31

CONTINUUM ARTS COLLECTIVE, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $231K in total revenue in fiscal year 2023. Expenses of $208K left a modest 10% surplus.

Mission

THE ORGANIZATION SERVES PRE-K THROUGH GRADE 12 STUDENT ARTISTS AND MUSICIANS IN MAINE AND NEW HAMPSHIRE BY PROVIDING MUSICAL INSTRUMENTS, ART SUPPLIES, AND CREATIVE INSTRUCTION AND EXPERIENCES TO FLOURISH AS CREATORS.

Program Service Accomplishments

Program 1
Expenses: $146,736

THE YEAR 2023 WAS A BREAKTHROUGH FOR CONTINUUM ARTS COLLECTIVE. WE EXPANDED OUR REACH ACROSS MAINE AND NEW HAMPSHIRE TO SERVE PRE-K THROUGH GRADE 12 STUDENTS IN OVER 25 NEW COMMUNITIES, FULFILLING...

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THE YEAR 2023 WAS A BREAKTHROUGH FOR CONTINUUM ARTS COLLECTIVE. WE EXPANDED OUR REACH ACROSS MAINE AND NEW HAMPSHIRE TO SERVE PRE-K THROUGH GRADE 12 STUDENTS IN OVER 25 NEW COMMUNITIES, FULFILLING OUR MISSION TO PROVIDE STUDENTS WITH MUSICAL INSTRUMENTS, ART SUPPLIES, CREATIVE INSTRUCTION,AND EXPERIENCES TO FLOURISH AS CREATORS. WE FORGED NEW RELATIONSHIPS WITH FELLOW NONPROFITS, SCHOOL DISTRICTS, VOLUNTEERS, ART AND MUSIC INSTRUCTORS, FUNDERS,AND TEACHER LIAISONS, ALL OF WHOM HELPED RAISE AWARENESS FOR OUR PROGRAMS,REACH MORE STUDENTS, AND CREATE SUSTAINABLE REVENUE STREAMS. FINANCIALLY, WE INCREASED OUR OVERALL INCOME BY 226% WHILE REDUCING OPERATIONAL COSTS AND INCREASING THE AMOUNT OF FUNDS DIRECTED TOWARDS STUDENTS BY 115%.WE CONTINUED TO HELP SHAPE CHILDREN'S HEARTS AND MINDS,INTRODUCING MUSIC AND ART TO HUNDREDS OF BEGINNERS WHILE PROVIDING THE MATERIALS, INSTRUCTION, AND EXPERIENCES INTERMEDIATE-TO-ADVANCED STUDENT ARTISTS AND MUSICIANS NEED TO SUCCEED. WE PROVIDE TANGIBLE RESOURCES, AND VALUE EQUITY, INCLUSION, BELONGING, HOPE, EMPATHY, KINDNESS, AND GRATITUDE. THE OUTCOME OF OUR EFFORTS IS HELPING CREATE A NEW GENERATION OF STUDENTS WHO POSSESS THE INSPIRATION, CREATIVITY,AND CRITICAL THINKING SKILLS THAT PAINTS OUR COLLECTIVE FUTURE IN WIDE, BRIGHT COLORS, AND PROVIDES THE SOUNDTRACK TO A BETTER PLANET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,230
Program Service Revenue $0
Investment Income $0
Other Revenue $15,202
TOTAL REVENUE $231,432

Expense Breakdown

Grants Paid $127,624
Salaries & Benefits $30,500
Fundraising Expenses $28,964
Program Expenses $146,736
Other Expenses $50,199
TOTAL EXPENSES $208,323

Year-over-Year Comparison

2023 2022 Change
Revenue $231,432 $236,353 0.0%
Expenses $208,323 $192,652 +0.1%
Net Income $23,109 $43,701 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
84

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
1
$30,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER ENGLAND PRESIDENT 10.00
Director
$0 $0 $0
KIMBERLY STARLING BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER HISLOP BOARD MEMBER 2.00
Director
$0 $0 $0
JENNICA OSBORNE BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN OSBORNE BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH CESARIO BOARD MEMBER 2.00
Director
$0 $0 $0
KATE GARDOQUI BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT WEST TREASURER 2.00
Director
$0 $0 $0
MARTIN ENGLAND EXECUTIVE DIRECTOR 30.00
Officer
$30,000 $0 $30,000
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
2024 No data No data No data No data
2023 $231,432 $208,323 $102,305 $23,109
2022 $236,353 $192,652 $82,848 $43,701
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