Artreach INC EIN 22-2921497 Form 990 (PDF) Claim this org

Artreach INC

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Offers arts programs to aid mental health recovery and reduce stigma. For fiscal year 2025 it reported $754K in revenue, $631K in expenses, and $297K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Norwich, CT
Website
www.artreachheals.org
Filings
5 on file (2021–2025)
Revenue
$754KFY2025
Expenses
$631K
Net assets
$297K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2921497 Public charity (501(c)(3)) Norwich, CT
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers arts programs to aid mental health recovery and reduce stigma.
Leadership
Rebecca Atkins · Executive Director · $88K
Money in and out
$754K revenue, $631K expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$754K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$297K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $123K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▲ +0.6% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▲ +242% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$754K
FY2025▲ +8%
Expenses
$631K
FY2025▲ +3%
Total assets
$378K
FY2025▲ +36%
Total liabilities
$81K
FY2025▼ -23%
Total revenue
$754K
Pt VIII · Ln 12
Total expenses
$631K
Pt IX · Ln 25
Net assets
$297K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$123K
Total assetsPt X · Ln 16$378K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArtreach INC
EINHdr · item D22-2921497
Principal addressHdr · item CNorwich, CT
WebsiteHdr · item Jwww.artreachheals.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$88,078Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Rebecca Atkins$88,078$87,470$89,099$77,722$77,560

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $540K of program spending, described in the organization's own filed words · FY2024.
01

Theater

Artreach produced second step players: reboot, with rehearsals in the summer and three performances in the fall, including a collaborative parody video, anxiety! (800+ online views). The agency created beyond the bet, a theater-for-social-change piece raising awareness about problem gambling, performed at venues such as libraries…

$540Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$744K · 99%
Program service revenue$6K · 1%
Investment income$4K · 1%
Contributions & grants99%$744K
Program service revenue1%$6K
Investment income1%$4K
Other revenue$80
— government grantsLn 1e$604K
Total revenueLn 12$754K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$540K
Management & general14%$91K
Total functional expensesLn 25$631K

Balance Sheet

Part X · end of year
CashLn 1$217K
Total assetsLn 16$378K
Total liabilitiesLn 26$81K
Total net assetsLn 32$297K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $217K · Operating expenses (Pt IX) $631K · Less non-cash grants $300 · Cash operating expenses/yr $630K
4.1 months
Where the money goes
Program services
Program services $540K · Total expenses $631K
86%
Management & General
Management & general $91K · Total expenses $631K
14%
Fundraising
Fundraising $0 · Total expenses $631K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $106K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $744K · Total revenue $754K
99%
Government reliance
Government grants $604K · Total revenue $754K
80%
Earned-income share
Program service revenue $6K · Total revenue $754K
0.8%
Investment reliance
Investment income $4K · Total revenue $754K
+0.5%
Program self-sufficiency
Program service revenue $6K · Total expenses $631K
0.9%
Growth & trend
Revenue growth (YoY)
This year $754K · Prior year $695K
+8%
Revenue CAGR
FY2020 $436K · FY2024 $754K
+15%
Net-asset trend (YoY)
End of year $297K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $754K · Expenses $631K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $378K
Net-asset ratio
Net assets $297K · Total assets $378K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $378K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rebecca Atkins · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $88K · Total expenses $631K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $384K · Total expenses $631K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 8%
Accounting fee ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$754K revenue · viewing · ⤓ 990 PDF
FY2024$695K revenue · ⤓ 990 PDF
FY2023$540K revenue · ⤓ 990 PDF
FY2022$477K revenue · ⤓ 990 PDF
FY2021$436K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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