ARTHOUSE STUDIO INC

EIN: 861773041 501(c)(3) Arts, Culture & Humanities

SAN JOSE, CA

Total Revenue
$489,139
Total Expenses
$416,104
Total Assets
$109,736
Net Assets
$103,575
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Phone
4085045164
Tax Period
2024-01-01 to 2024-12-31

ARTHOUSE STUDIO INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $416K left a modest 15% surplus.

Mission

ArtHouse provides educational Activities to Title I schools where children from low-income families make up at least 40 percent of enrollment.

Program Service Accomplishments

Program 1
Expenses: $258,237

ArtHouse provides educational Activities to Title I schools, in which children from low-income families make up at least 40 percent of enrollment.Art Programs in the Schools-During-the-school day art...

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ArtHouse provides educational Activities to Title I schools, in which children from low-income families make up at least 40 percent of enrollment.Art Programs in the Schools-During-the-school day art programs: 9 Creativity for Life programs-After School Programs: 34 programs running 8-10 weeks each in Spring 2024, 40 running in Fall/Winter 24/25-Wellness Programs/ Video on Demand Programs: 25 Wellness Centers-Summer Programs: 5 school-based, 3 public library basedStudent Art Exhibits-Santa Clara County Building - State of the County/Student Gallery Wall-Valley Medical Fall 2024-San Jos libraries: 5 exhibits as of Fall 2024-Adobe 3 exhibits as of March 2024-LinkedIn 3 exhibits May 2024 to Fall/Winter 24/25-Amazon 2 exhibits as of Summer and Fall 2024/25-INvida 1 exhibit 24/25-Cisco 1 exhibit 24/25-Accenture 1 exhibit 24/25-New Gallery Space, location TBD, planned for San Jos

Program 2

ARTHOUSE PROVIDES CREATIVE WORKSHOPS FOR ALL AGES. 17 TOTAL IN 2024.-Intuit Social Impact - April 2024, -Silicon Valley Reads - March 7th-3 workshops with Adobe Social Impact; -4 Wellness Art...

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ARTHOUSE PROVIDES CREATIVE WORKSHOPS FOR ALL AGES. 17 TOTAL IN 2024.-Intuit Social Impact - April 2024, -Silicon Valley Reads - March 7th-3 workshops with Adobe Social Impact; -4 Wellness Art Workshops -8 Art in the Library workshops

Program 3

OTHER COMMUNITY FOCUSED ART ACTIVITIES.-Prop 28 Training San Jos school districts via Santa Clara County Office ofEd:, ArtHouse providing curriculum development and teacher training in art-Pop Up...

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OTHER COMMUNITY FOCUSED ART ACTIVITIES.-Prop 28 Training San Jos school districts via Santa Clara County Office ofEd:, ArtHouse providing curriculum development and teacher training in art-Pop Up Spaces Short term, street facing art exhibits throughout San Jos-Healing Circles Using art as a tool for toxic stress and trauma (via videolessons and group activities) in conjunction with Johns Hopkins Art+BrainProgram for Home School and Foster Care youth

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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 $137,603
Program Service Revenue $351,532
Investment Income $4
Other Revenue $0
TOTAL REVENUE $489,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,841
Fundraising Expenses $351
Program Expenses $258,237
Other Expenses $86,263
TOTAL EXPENSES $416,104

Year-over-Year Comparison

2024 2023 Change
Revenue $489,139 $333,915 +0.5%
Expenses $416,104 $318,142 +0.3%
Net Income $73,035 $15,773 +3.6%
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
11
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$113,300
Total Directors
11
$113,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE STOVER Executive Dir. 55.00
Officer Director
$113,300 $0 $113,300
JILA MALEKSALEHI BOARD ADVISOR 0.00
Director
$0 $0 $0
KIMBERLY MULCAHY Chairperson 3.00
Officer Director
$0 $0 $0
ELLIE KEHMEIER Treasurer 1.00
Officer Director
$0 $0 $0
SUZANNE CARRIG Secretary 1.00
Officer Director
$0 $0 $0
TRACY EDKINS BOARD ADVISOR 2.00
Officer Director
$0 $0 $0
ELIZABETH SANTANA BOARD ADVISOR 0.00
Director
$0 $0 $0
NATALIA MERCADAL BOARD ADVISOR 0.00
Director
$0 $0 $0
NEDA MANSOORIAN BOARD ADVISOR 0.00
Director
$0 $0 $0
NANA CANOS RIVAS PRGRM DIRECTOR 0.00
Director
$0 $0 $0
CAROLYN LEBARON EXHIBIT DIRECTR 0.00
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
2025 No data No data No data No data
2024 $489,139 $416,104 $109,736 $73,035
2023 $333,915 $318,142 $30,539 $15,773
2022 $246,054 $235,656 $16,917 $10,398
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