Art Access EIN 87-0413445

Art Access FY2019 filing

Not yet claimed Claim this org →

Provides creative arts opportunities for disabled and marginalized Utah communities, fostering inclusion and storytelling. For fiscal year 2019 it reported $511K in revenue, $476K in expenses, and $238K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Salt Lake Cty, UT
Filings
6 on file (2019–2019)
Revenue
$511KFY2019
Expenses
$476K
Net assets
$238K
People
20
Filings
6
Updates
0
More identity details & actions ⌄
EIN  87-0413445 Public charity (501(c)(3)) Salt Lake Cty, UT
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Art Access claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides creative arts opportunities for disabled and marginalized Utah communities, fostering inclusion and storytelling.
Leadership
Jennifer Gee · President
Money in and out
$511K revenue, $476K expenses
Bottom line
80% program efficiency
Where the money goes · FY2019
Total revenue
$511K
Pt VIII · Ln 12
Total expenses
$476K
Pt IX · Ln 25
Net assets
$238K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.05 Fundraising $0.15
Program efficiency
80%
of spending reaches programs
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$511K
FY2019
Expenses
$476K
FY2019
Total assets
$252K
FY2019
Total liabilities
$13K
FY2019
Total revenue
$511K
Pt VIII · Ln 12
Total expenses
$476K
Pt IX · Ln 25
Net assets
$238K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$252K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $379K of program spending, described in the organization's own filed words · FY2018.
01

Programs include art therapy for survivors of sexual assault, adults/children with epilepsy, and homeless adults. Provide artistic development for veterans and people with disabilities thorugh Integrated Artist residencies for children in schools, our Partners Artist Mentorship program, and community based and in-house workshops.

$379Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArt Access
EINHdr · item D87-0413445
Principal addressHdr · item CSalt Lake Cty, UT
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A250)
Ruling yearIRS BMFSep 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A

Gabriella Huggins’s $65K as Executive Director is at the 60th 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Gabriella Huggins$65,075
Gabriella Huggins$61,478$29,609

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 Art Access executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$374K · 73%
Program service revenue$136K · 27%
Contributions & grants73%$374K
Program service revenue27%$136K
Investment income$866
— government grantsLn 1e$163K
Total revenueLn 12$511K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.05 Fundraising $0.15
Program services80%$379K
Management & general5%$23K
Fundraising15%$74K
Total functional expensesLn 25$476K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$252K
Total liabilitiesLn 26$13K
Total net assetsLn 32$238K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses (Pt IX) $476K · Less non-cash grants $11K · Cash operating expenses/yr $465K
1.2 months
Where the money goes
Program services
Program services $379K · Total expenses $476K
80%
Management & General
Management & general $23K · Total expenses $476K
5%
Fundraising
Fundraising $74K · Total expenses $476K
15%
Cost to raise $1
Fundraising expense $74K · Solicited contributions $211K
$0.35 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $374K · Total revenue $511K
73%
Government reliance
Government grants $163K · Total revenue $511K
32%
Earned-income share
Program service revenue $136K · Total revenue $511K
27%
Investment reliance
Investment income $866 · Total revenue $511K
+0.2%
Program self-sufficiency
Program service revenue $136K · Total expenses $476K
29%
Growth & trend
Revenue growth (YoY)
This year $511K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $238K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $511K · Expenses $476K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $252K
Net-asset ratio
Net assets $238K · Total assets $252K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $252K
0%
People & payroll
Highest Reported Total Compensation
Individual Jennifer Gee · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $476K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $237K · Total expenses $476K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 5%
Fundraising cost ratio 20%
Accounting fee ratio 2%

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 · FY2024
Total grants receivedfrom 2 funders$29K

Similar Organizations

Closest in mission — by what they do
See all organizations like Art Access →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 (Latest)$249K revenue · ⤓ 990 PDF
FY2023$278K revenue · ⤓ 990 PDF
FY2022$335K revenue · ⤓ 990 PDF
FY2021$633K revenue · ⤓ 990 PDF
FY2020$292K revenue · ⤓ 990 PDF
FY2019$511K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.