Artz Philadelphia FY2020 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 2015Medical ResearchEIN 81-0862996Revenue $222K in FY2020

On file with the IRSartzphilly.org1229 Chestnut St Num 188, 19107-4140 · Philadelphia, PATax-exempt since Apr 2016Publicly supported charity — 170(b)(1)(A)(vi)

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Artz Philadelphia is dedicated to enhancing the quality of life and well-being of people living with dementia and their care partners through joyful interactions around arts and culture. Our evidence-based programs connect people with dementia and those they love with artists,

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$50K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $47K a year · 15% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
Spent
$175K
To programs
63%
Net assets
$175K
By yearFY2020–FY2025
Revenue
$222K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$222K
FY2021$234K
FY2022$284K
FY2023$339K
FY2024$348K
FY2025$455K
Expenses
$175K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$175K
FY2021$256K
FY2022$308K
FY2023$245K
FY2024$269K
FY2025$346K
Net assets
$175K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$175K
FY2021$163K
FY2022$131K
FY2023$225K
FY2024$303K
FY2025$413K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2016.

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

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $111K Management & general 27% · $48K Fundraising 9% · $16K

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

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Who runs it and what they're paid

11 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$50,001Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Constituent Advocate
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chair (beg July 2020)
$0Pt VII · Sec A
Chair (thru June 2020)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Susan Shifrin’s $65K as Founder & Ed is at the 48th percentile of top reported officer pay among 328 $100K–1M medical research 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Susan Shifrin$65,457$62,794$61,402—$56,032$50,001
Susan Shifrin PHD———$60,796——
Toya Algarin———$2,700——

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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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

Empowers people with dementia and their caregivers through programs that build self-esteem and dignity.

Questions for Artz Philadelphia

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Provided by the organization

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1 program · $111K · in their own filed words · FY2020
01

In 2020, ARTZ Philadelphia's operations, like those of many other nonprofits, were adversely affected by COVID-19. Its community members, participants and supporters were among the most vulnerable to the ravages of the pandemic.

$111Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$222K
Ln 12
Gifts and grantsLn 1h$200K
Fees for servicesLn 2g$22K
Other incomeLn 4–11$129
Money outPt IX
$175K
Ln 25
Programscol B$111K
Managementcol C$48K
Fundraisingcol D$16K
Owns and owesPt X
$175K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$175K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$200K
Government grantsLn 1e$25K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$22K
Investment incomeLn 3$91
Other incomeLn 4–11$129
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$108K
Cash and savings togetherLn 1–2$108K
InvestmentsLn 11–13$26K
Total assetsLn 16$175K
LiabilitiesLn 26$0
Net assetsLn 32$175K
OperationsPt I, VI
EmployeesI 55
VolunteersI 612
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$94K$108K
InvestmentsLn 11–13$26K
Total assetsLn 16$117K$175K
LiabilitiesLn 26$0$0
Net assetsLn 32$117K$175K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K$25K$10K$15K
Other salaries and wagesLn 7$43K$30K$13K
Payroll taxesLn 10$8K$5K$2K$1K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$37K$31K$5K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$4K$4K
OccupancyLn 16$258$258
TravelLn 17$192$192
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$10K$8K$2K
All other expensesLn 24e$678$549$129
Total functional expensesLn 25$175K$111K$48K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $455K$346K$109K$413K 990 PDF
FY2024 $348K$269K$79K$303K 990 PDF
FY2023 $339K$245K$94K$225K 990 PDF
FY2022 $284K$308K−$24K$131K 990 PDF
FY2021 $234K$256K−$22K$163K 990 PDF
FY2020 Viewing $222K$175K$47K$175K 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 FY2020 990 (6 parts)
Part I · Summary $222,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $154,684$200,380
I-9 Program service revenuePrior year $19,237$21,715
I-10 Investment incomePrior year $0$91
I-11 Other revenuePrior year $1,439$129
I-12 Total revenuePrior year $175,360$222,315
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $85,283$100,726
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $62,947$74,576
I-18 Total expensesPrior year $148,230$175,302
I-19 Revenue less expensesPrior year $27,130$47,013
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $222,315 across 9 lines filed
VIII-1c Fundraising events$1,637
VIII-1e Government grants$25,250
VIII-1f All other contributions, gifts and grants$173,493
VIII-1h Total contributions, gifts and grants$200,380
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,715$21,715
VIII-3 Investment incomeExcluded from tax $91$91
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $129$129
VIII-12 Total revenueRelated to mission $21,844 · Unrelated business $0 · Excluded from tax $91$222,315
Part IX · Statement of functional expenses $175,302 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,001 · Management $10,000 · Fundraising $15,000$50,001
IX-7 Other salaries and wagesPrograms $29,753 · Management $12,751$42,504
IX-10 Payroll taxesPrograms $4,866 · Management $2,022 · Fundraising $1,333$8,221
IX-11c Accounting feesManagement $9,811$9,811
IX-11g Other fees for servicesPrograms $31,220 · Management $5,375$36,595
IX-12 Advertising and promotionPrograms $9,723$9,723
IX-13 Office expensesManagement $3,869$3,869
IX-16 OccupancyPrograms $258$258
IX-17 TravelPrograms $192$192
IX-19 Conferences, conventions and meetingsPrograms $2,397$2,397
IX-23 InsuranceManagement $1,237$1,237
IX-24 Other expenses (24a–d)Programs $7,834 · Management $1,982$9,816
IX-24e All other expensesManagement $549 · Fundraising $129$678
IX-25 Total functional expensesPrograms $111,244 · Management $47,596 · Fundraising $16,462$175,302
Part X · Balance sheet $174,572 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $93,641$107,989
X-3 Pledges and grants receivableStart of year $450$38,510
X-4 Accounts receivableStart of year $22,479$2,086
X-11 Publicly traded securities$25,987
X-16 Total assetsStart of year $116,570$174,572
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $63,570$136,572
X-28 Net assets with donor restrictionsStart of year $53,000$38,000
X-32 Total net assets or fund balancesStart of year $116,570$174,572
X-33 Total liabilities and net assetsStart of year $116,570$174,572
Part XI · Reconciliation of net assets $174,572 net assets at year end
XI-1 Total revenue$222,315
XI-2 Total expenses$175,302
XI-3 Revenue less expenses$47,013
XI-4 Net assets at start of year$116,570
XI-5 Net unrealized gains (losses) on investments$10,989
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$174,572

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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