Artists First EIN 45-2874353

Artists First

EIN  45-2874353 Public charity (501(c)(3)) Saint Louis, MO
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Size
$100K–1M
What they do
Empowers people with disabilities, veterans, youth, and elders through creative self-expression.
Leadership
Anne Hollin · Co President
Money in and out
$477K revenue, $412K expenses
Bottom line
88% program efficiency

Empowers people with disabilities, veterans, youth, and elders through creative self-expression. For fiscal year 2025 it reported $477K in revenue, $412K in expenses, and $472K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$477K
Pt VIII · Ln 12
Total expenses
$412K
Pt IX · Ln 25
Net assets
$472K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program efficiency
88%
of spending reaches programs0% vs prior filing year
Operating runway
14.5mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▼ -12% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$477K
FY2025▲ +8%
Expenses
$412K
FY2025▲ +11%
Total assets
$595K
FY2025▼ -8%
Total liabilities
$124K
FY2025▼ -48%
Total revenue
$477K
Pt VIII · Ln 12
Total expenses
$412K
Pt IX · Ln 25
Net assets
$472K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$595K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $365K of program spending, described in the organization's own filed words · FY2024.
01

Other programs artists first programs increases access to meaningful arts experiences for marginalized individuals, fosters connections, as well as strenthens the larger community socially and economically

$229Kprogram expense
02

Lifeworksthe tailored program for professionally minded artists with developmental disabilities to obtain their greatest potential and growth in employment, social, emotional and physical domains through the arts is supported by the ST louis office for developmental disability resources

$103Kprogram expense
03

VETERANS98 of participating veterans maintained sobriety, 100 maintained emotional well being through the program which builds better lives for transitioning veterans as they reintegrate into civilian life by supporting rehabilitation and revovery and by facilitating mental and emotional wellbeing using creative self-expression.

$33Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArtists First
EINHdr · item D45-2874353
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.artistsfirststl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFMay 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Co President
$0Pt VII · Sec A
Co President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Sheila Suderwalla’s $72K as Executive Director is at the 66th 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.

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Statement of Revenue

Part VIII
Contributions & grants$391K · 82%
Program service revenue$74K · 15%
Other revenue$12K · 3%
Contributions & grants82%$391K
Program service revenue15%$74K
Other revenue3%$12K
— government grantsLn 1e$266K
Total revenueLn 12$477K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program services88%$365K
Management & general8%$32K
Fundraising4%$16K
Total functional expensesLn 25$412K

Balance Sheet

Part X · end of year
CashLn 1$463K
Total assetsLn 16$595K
Total liabilitiesLn 26$124K
Total net assetsLn 32$472K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $463K · Operating expenses (Pt IX) $412K · Less non-cash grants $30K · Cash operating expenses/yr $383K
14.5 months
Where the money goes
Program services
Program services $365K · Total expenses $412K
88%
Management & General
Management & general $32K · Total expenses $412K
8%
Fundraising
Fundraising $16K · Total expenses $412K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $100K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $391K · Total revenue $477K
82%
Government reliance
Government grants $266K · Total revenue $477K
56%
Earned-income share
Program service revenue $74K · Total revenue $477K
15%
Investment reliance
Investment income $0 · Total revenue $477K
0%
Program self-sufficiency
Program service revenue $74K · Total expenses $412K
18%
Growth & trend
Revenue growth (YoY)
This year $477K · Prior year $440K
+8%
Revenue CAGR
FY2019 $171K · FY2024 $477K
+23%
Net-asset trend (YoY)
End of year $472K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $477K · Expenses $412K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $595K
Net-asset ratio
Net assets $472K · Total assets $595K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $595K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anne Hollin · Reported title CO PRESIDENT · Highest reported compensation $0 · Total expenses $412K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $283K · Total expenses $412K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 8%
Fundraising cost ratio 4%
Revenue growth 8%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting 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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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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)$477K revenue · viewing · ⤓ 990 PDF
FY2024$440K revenue · ⤓ 990 PDF
FY2023$421K revenue · ⤓ 990 PDF
FY2022$437K revenue · ⤓ 990 PDF
FY2021$190K revenue · ⤓ 990 PDF
FY2020$171K 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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