Supports artists with resources, studio space, and community programs.
For fiscal year 2022 it reported $394K in revenue, $465K in expenses, and $-75K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$394K
Pt VIII · Ln 12
Total expenses
$465K
Pt IX · Ln 25
Net assets
$-75K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
64%
35%
Program services $0.64 Management & general $0.35 Fundraising $0.01
Program efficiency
64%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-18%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$394K
FY20220%
$448K$224K$0
FY2020FY2024
Expenses
$465K
FY2022▲ +26%
$465K$232K$0
FY2020FY2024
Total assets
$40K
FY2022▲ +30%
$134K$67K$0
FY2020FY2024
Total liabilities
$115K
FY2022▲ +225%
$115K$57K$0
FY2020FY2024
Total revenue
$394K
Pt VIII · Ln 12
Total expenses
$465K
Pt IX · Ln 25
Net assets
$-75K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$40K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $298K of program spending, described in the organization's own filed words · FY2022.
01
Out of the box diy (otb) is our revenue-driven program staffed by working artists. It sells diy art kits and in-person art experiences locally & through offsite events. Otb experienced an impactful transition in 2021 due to a large grant from the longwood foundation.
$132Kprogram expense
02
Artist development focuses on professional resources, creation space, connection, and innovative presentation opportunities for our artists. A major initiative of artist development is the creative career support program (CCSP). CCSP is an intensive professional development program that pivots an artist's career in just two months.
$129Kprogram expense
03
Artreach is dac's community development and beautification initiative. Dac is founded on the belief that through skilled volunteering, artists can make impactful change. Our current artreach project is the west rehoboth historical mural which is nearing completion.
Leah Beach’s $48K as Founder
is at the 42nd 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 · 5 named individuals · Part VII
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.
Individual Leah Beach · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $43K · Total expenses $465K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $229K · Total expenses $465K
49%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
64%
—
—
Overhead ratio
35%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
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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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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