Artvan FY2021 filing
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Brings mobile art therapy to communities for healing and equity. For fiscal year 2021 it reported $215K in revenue, $155K in expenses, and $182K in net assets.Pt I
Summary of the Filing
Where the work happens
Artvans core service is our neighborhood program, which began in bath, maine in 2004. Since then, artvan has grown in its scope and is now delivering its neighborhood program model across five maine counties, nine neighborhoods, and for over 500 youth and their families annually.
Artvan also partners with local organizations through our community partnership program. This program allows artvan to take its successsful, on-site therapeutic arts model and adapt it to serve other vulnerable populations, including senior citizens and women experiencing isolation and domestic violence.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Shannon Els’s $34K as Executive Dir. is at the 29th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Shannon Els | $33,792 | $28,011 | $11,160 |
| Jamie Silvestri | $31,030 | $27,068 | $30,346 |
| Johanna Sorrell | — | — | $9,216 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 22% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | 61% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 7% | — | — |
| Fundraising fee ratio | 0% | — | — |
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.
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Filings & Schedule Manifest
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