Capitol Hill Arts Workshop EIN 52-1015413 Form 990 (PDF) Claim this org

Capitol Hill Arts Workshop FY2020 filing

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Builds community by offering arts programs and experiences. For fiscal year 2020 it reported $946K in revenue, $950K in expenses, and $298K in net assets.Pt I

Founded
1974
Type
Public charity (501(c)(3)) · Nonprofit
Location
Washington, DC
Website
www.chaw.org
Filings
5 on file (2020–2020)
Revenue
$946KFY2020
Expenses
$950K
Net assets
$298K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1015413 Public charity (501(c)(3)) Washington, DC Founded 1974
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/3/26 · see original: IRS
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Size
$1–10M
What they do
Builds community by offering arts programs and experiences.
Leadership
Amy Moore · Executive Director · $78K
Money in and out
$946K revenue, $950K expenses
Bottom line
66% program efficiency
Where the money goes · FY2020
Total revenue
$946K
Pt VIII · Ln 12
Total expenses
$950K
Pt IX · Ln 25
Net assets
$298K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.23 Fundraising $0.11
Program efficiency
66%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$946K
FY2020
Expenses
$950K
FY2020
Total assets
$538K
FY2020
Total liabilities
$240K
FY2020
Total revenue
$946K
Pt VIII · Ln 12
Total expenses
$950K
Pt IX · Ln 25
Net assets
$298K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$538K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $622K of program spending, described in the organization's own filed words · FY2019.
01

Art Instruction

Provides instruction in visual arts, dances, ceramics, photography, and music for children and adults building confidence, creativity and community. Through its multidisciplinary arts programs taught by teaching artists with a passion to share their disciplines, chaw fosters a safe and nurturing environment for people of all ages…

$539Kprogram expense
02

Outreach

Through workshops, exhibits, and performances, provide innovate arts programming for the greater community.

$76Kprogram expense
03

Mutual Aid

Community building extension of outreach program during pandemic. Chaw provides virtual instruction, distributes art kits and DESIGNS/PRODUCES public health brochures.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCapitol Hill Arts Workshop
EINHdr · item D52-1015413
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.chaw.org
Year of formationHdr · item L1974
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1975

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
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 (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$77,926Pt VII · Sec A
Faculty Representative (see Sch. O)
$14,560Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Amy Moore$88,770$88,000$81,955$79,567$79,567$77,926
Megan Yanik See Schedule O$24,755$18,358$14,770
Megan Yanik$14,560
Rebecca Bock See Schedule O$2,668$2,050

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

Part VIII
Program service revenue$503K · 53%
Contributions & grants$443K · 47%
Program service revenue53%$503K
Contributions & grants47%$443K
Investment income$42
— government grantsLn 1e$90K
Total revenueLn 12$946K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.23 Fundraising $0.11
Program services66%$622K
Management & general23%$222K
Fundraising11%$106K
Total functional expensesLn 25$950K

Balance Sheet

Part X · end of year
CashLn 1$216K
Total assetsLn 16$538K
Total liabilitiesLn 26$240K
Total net assetsLn 32$298K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $216K · Operating expenses (Pt IX) $950K · Less non-cash grants $9K · Cash operating expenses/yr $941K
2.8 months
Where the money goes
Program services
Program services $622K · Total expenses $950K
66%
Management & General
Management & general $222K · Total expenses $950K
23%
Fundraising
Fundraising $106K · Total expenses $950K
11%
Cost to raise $1
Fundraising expense $106K · Solicited contributions $353K
$0.30 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $443K · Total revenue $946K
47%
Government reliance
Government grants $90K · Total revenue $946K
10%
Earned-income share
Program service revenue $503K · Total revenue $946K
53%
Investment reliance
Investment income $42 · Total revenue $946K
<0.01%
Program self-sufficiency
Program service revenue $503K · Total expenses $950K
53%
Growth & trend
Revenue growth (YoY)
This year $946K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $298K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $946K · Expenses $950K
-0.4%
Liabilities-to-Assets
Total liabilities — · Total assets $538K
Net-asset ratio
Net assets $298K · Total assets $538K
55%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $538K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Moore · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $78K · Total expenses $950K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $591K · Total expenses $950K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 23%
Fundraising cost ratio 24%
Legal fee ratio 0.05%
Accounting fee ratio 7%

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 · received and paid
Grants received · FY2024
See all 11 funders →
Grants paid · 7 grants · $314K · 2022–2024
The Theatre Lab INCDC · FY2024$72,600
Life Pieces to MasterpiecesDC · FY2024$35,000
The Theatre Lab INCDC · FY2023$93,813
Life Pieces to MasterpiecesDC · FY2023$25,082
The Theatre Lab INCDC · FY2022$41,541
Life Pieces to MasterpiecesDC · FY2022$37,500

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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
FY2024$1.8M revenue · ⤓ 990 PDF
FY2023$1.7M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$851K revenue · ⤓ 990 PDF
FY2020$946K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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