Capitol Hill Arts Workshop FY2024 filing

Tax-deductible

Washington, DC501(c)(3)Since 1974EIN 52-1015413

To build community through the arts, chaw envisions a place where the arts connect and transform people. The organization believes in: discovering individual potential; everyone can both learn and teach; everyone is valuable and deserves respect; the arts create a common ground; the arts challenge; and the arts must be accessible.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $115K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $474K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$173K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+9% vs prior year
Spent
$2.0M
To programs
88%
Net assets
$877K
By yearFY2020–FY2024
Revenue
$1.8M
FY2024▲ +9%
Revenue by fiscal year
FY2020$946K
FY2021$851K
FY2022$1.7M
FY2023$1.7M
FY2024$1.8M
FY2024$2.2M
Expenses
$2.0M
FY2024▲ +27%
Expenses by fiscal year
FY2020$950K
FY2021$846K
FY2022$1.0M
FY2023$1.6M
FY2024$2.0M
FY2024$2.0M
Net assets
$877K
FY2024▼ -17%
Net assets by fiscal year
FY2020$298K
FY2021$303K
FY2022$968K
FY2023$1.1M
FY2024$877K
FY2024$1.1M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.8M Management & general 8% · $170K Fundraising 3% · $65K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

14 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$88,000Pt VII · Sec A
Faculty Representative
$2,050Pt VII · Sec A
VP & Immediate Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
At-Large Member
$0Pt VII · Sec A
Director (until 10/23)
$0Pt VII · Sec A
Director
$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.

See Capitol Hill Arts Workshop executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds community by offering arts programs and experiences.

Provided by the organization

This section is blank until Capitol Hill Arts Workshop claims this page.

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3 program services account for $1.8M of program spending, described in the organization's own filed words · FY2023.
01

Arts Institute for Creative Advancement

The arts institute for creative advancement is an intensive education and apprenticeship program in technical theater to train young people who are disconnected from or under-engaged in school and work to enter DC'S creative economy.

$863Kprogram expense
02

Art Instruction

Provides instruction in visual arts, dance, 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…

$803Kprogram expense
03

Community Engagement

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

$101Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$767K
Other incomeLn 4–11$4K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$170K
Fundraisingcol D$65K
Owns and owesPt X
$877K
net assets · Ln 32
Cash and savingsLn 1–2$710K
Total assetsLn 16$1.1M
LiabilitiesLn 26$173K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$291K
Fees for servicesLn 2g$767K
Investment incomeLn 3$4K
Other incomeLn 4–11$4K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$407K
SavingsLn 2$303K
Cash and savings togetherLn 1–2$710K
Land, buildings, equipmentLn 10c$216K
Total assetsLn 16$1.1M
LiabilitiesLn 26$173K
Net assetsLn 32$877K
OperationsPt I, VI
EmployeesI 580
VolunteersI 634
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$676K$710K
Land, buildings, equipmentLn 10c$237K$216K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$149K$173K
Net assetsLn 32$1.1M$877K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$119K$119K
Pay of current officers, directors and key staffLn 5$89K$34K$13K$42K
Other salaries and wagesLn 7$1.0M$1.0M$30K$5K
Pension plan contributionsLn 8$6K$5K$222$249
Other employee benefitsLn 9$20K$19K$506$390
Payroll taxesLn 10$102K$94K$4K$4K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$142K$102K$37K$2K
Other fees for servicesLn 11g$177K$135K$38K$4K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$95K$87K$6K$1K
Information technologyLn 14$19K$18K$977$622
OccupancyLn 16$25K$23K$1K$1K
TravelLn 17$28K$28K$28
Conferences, conventions and meetingsLn 19$7K$7K
InterestLn 20$236$236
Depreciation, depletion and amortizationLn 22$57K$52K$3K$2K
InsuranceLn 23$43K$9K$34K$264
Other expenses (24a–d)Ln 24$17K$15K$1K$936
Total functional expensesLn 25$2.0M$1.8M$170K$65K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.8M$2.0M−$182K$877K 990 PDF
FY2023 $1.7M$1.6M$91K$1.1M 990 PDF
FY2022 $1.7M$1.0M$664K$968K 990 PDF
FY2021 $851K$846K$5K$303K 990 PDF
FY2020 $946K$950K−$4K$298K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,820,265 across 7 lines filed
VIII-1e Government grants$291,296
VIII-1f All other contributions, gifts and grants$754,053
VIII-1h Total contributions, gifts and grants$1,045,349
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $766,969$766,969
VIII-3 Investment incomeExcluded from tax $3,947$3,947
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,000$4,000
VIII-12 Total revenueRelated to mission $766,969 · Unrelated business $0 · Excluded from tax $7,947$1,820,265
Part IX · Statement of functional expenses $2,001,774 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $118,895$118,895
IX-5 Pay of current officers, directors and key staffPrograms $33,920 · Management $12,954 · Fundraising $42,481$89,355
IX-7 Other salaries and wagesPrograms $1,013,558 · Management $29,637 · Fundraising $5,463$1,048,658
IX-8 Pension plan contributionsPrograms $5,489 · Management $222 · Fundraising $249$5,960
IX-9 Other employee benefitsPrograms $18,834 · Management $506 · Fundraising $390$19,730
IX-10 Payroll taxesPrograms $94,241 · Management $3,809 · Fundraising $4,272$102,322
IX-11b Legal feesManagement $1,160$1,160
IX-11c Accounting feesPrograms $102,421 · Management $37,074 · Fundraising $2,167$141,662
IX-11g Other fees for servicesPrograms $135,344 · Management $37,774 · Fundraising $3,562$176,680
IX-12 Advertising and promotionPrograms $5,887$5,887
IX-13 Office expensesPrograms $86,762 · Management $6,447 · Fundraising $1,374$94,583
IX-14 Information technologyPrograms $17,565 · Management $977 · Fundraising $622$19,164
IX-16 OccupancyPrograms $22,826 · Management $1,220 · Fundraising $1,019$25,065
IX-17 TravelPrograms $28,091 · Management $28$28,119
IX-19 Conferences, conventions and meetingsPrograms $7,435$7,435
IX-20 InterestManagement $236$236
IX-22 Depreciation, depletion and amortizationPrograms $51,923 · Management $2,779 · Fundraising $2,318$57,020
IX-23 InsurancePrograms $8,713 · Management $33,917 · Fundraising $264$42,894
IX-24 Other expenses (24a–d)Programs $14,874 · Management $1,139 · Fundraising $936$16,949
IX-25 Total functional expensesPrograms $1,766,778 · Management $169,879 · Fundraising $65,117$2,001,774
Part X · Balance sheet $1,050,558 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $580,118$406,546
X-2 Savings and temporary cash investmentsStart of year $95,544$303,183
X-3 Pledges and grants receivableStart of year $285,000$101,323
X-4 Accounts receivableStart of year $4,959$17,873
X-9 Prepaid expenses and deferred chargesStart of year $5,471$5,436
X-10c Land, buildings and equipment, netStart of year $236,557$216,197
X-16 Total assetsStart of year $1,207,649$1,050,558
X-17 Accounts payable and accrued expensesStart of year $52,593$65,549
X-19 Deferred revenueStart of year $83,274$107,778
X-26 Total liabilitiesStart of year $148,909$173,327
X-27 Net assets without donor restrictionsStart of year $696,990$827,231
X-28 Net assets with donor restrictionsStart of year $361,750$50,000
X-32 Total net assets or fund balancesStart of year $1,058,740$877,231
X-33 Total liabilities and net assetsStart of year $1,207,649$1,050,558
Part XI · Reconciliation of net assets $877,231 net assets at year end
XI-1 Total revenue$1,820,265
XI-2 Total expenses$2,001,774
XI-3 Revenue less expenses−$181,509
XI-4 Net assets at start of year$1,058,740
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$877,231

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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