2024-10-30T07:02:58-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687626 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 ANNA YU EXECUTIVE DIRECTOR 6172687626 2024-10-22 1 1 NICHOLE REILLY CPA P01633587 5083669100 2024-10-22 2023 2024-10-15 13:58:12Z ANNA YU 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 7833067 0 X AFHBOSTON.ORG X 1992 MA ARTISTS FOR HUMANITY HARNESSES THE POWER OF MENTORSHIP AND PAID PROFESSIONAL EXPERIENCES TO INSPIRE TEENS TO BUILD THEIR FUTURE. 13 13 605 85 0 0 6067111 5026809 2560441 2558838 77663 111119 -87666 -12368 8617549 7684398 0 0 0 0 5120265 5588516 0 0 553945 2228190 2936319 7348455 8524835 1269094 -840437 33474518 32044203 20649889 20453671 12824629 11590532 X ARTISTS FOR HUMANITY HARNESSES THE POWER OF MENTORSHIP AND PAID PROFESSIONAL EXPERIENCES TO INSPIRE TEENS TO BUILD THEIR FUTURE. 0 0 6936018 2579879 AFH'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, EMPLOYS BOSTON TEENS DURING THEIR OUT OF SCHOOL HOURS: 9 HOURS WEEKLY DURING THE SCHOOL YEAR AND 25 HOURS WEEKLY DURING SUMMER. AFH PARTNERS TEENS WITH OUR STAFF OF PROFESSIONAL MENTORS TO WORK ON COMMISSIONED CREATIVE PROJECTS. STUDIO SESSIONS FOCUS ON DEVELOPING YOUTH CREATIVITY AND INNOVATION, FEATURING A SMALL GROUP STRUCTURE OF 6-15 YOUNG PEOPLE WORKING ALONGSIDE MENTORS.YOUTH ARE EMPLOYED AS ARTISTS AND DESIGNERS ON PROJECTS IN PAINTING (FINE ART COMMISSIONS AND MURALS), CREATIVE TECHNOLOGY (CODING AND ANIMATION), GRAPHIC DESIGN, PHOTOGRAPHY, VIDEOGRAPHY AND 3D DESIGN (3D FINE ART INSTALLATIONS, INDUSTRIAL AND FURNITURE DESIGN). AFH TEACHES IDEATION AND SUCCESSFUL CREATIVE PRODUCTION THROUGH WORKING WITH CORPORATE, NONPROFIT, GOVERNMENT AND PUBLIC ART CLIENT PROJECTS. IN 2023, AFH ADDED A FOUNDATION STUDIO, TO TEACH TEENS THE BASICS OF ART AND DESIGN FOR ALL PROGRAM PARTICIPANTS, SOME WHO MAY NOT HAVE RECEIVED ANY PRIOR ARTISTIC EDUCATION, BEFORE PLACING THEM IN ONE OF SEVEN VISUAL ARTS STUDIOS. 6936018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 605 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANNA YU 6172687626 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 JASON TALBOT CO-FOUNDER/MAN. DIR. OF PROGRAMS/MEMBER 40.00 1.00 X 127537 0 580 KATE AGARWAL BOARD CHAIR 1.00 1.00 X X 0 0 0 NATALIE LEMLE MEMBER 1.00 X 0 0 0 MARCELLA BARRIERE MEMBER (UNTIL 4/2023) 1.00 X 0 0 0 VALERIE FRANCIS MEMBER 1.00 X 0 0 0 HOWARD GALLIGAN MEMBER 1.00 X 0 0 0 SHEILA GALLIGAN MEMBER 1.00 X 0 0 0 CLAUDIA DE PIANTE VICIN MEMBER 1.00 X 0 0 0 JOHN SLYCONISH MEMBER 1.00 X 0 0 0 ROB WEINTRAUB MEMBER 1.00 1.00 X 0 0 0 DAVID JEGEN MEMBER 1.00 X 0 0 0 JAKE LEMLE MEMBER 1.00 X 0 0 0 RUSTOM A COWASJEE MEMBER (AS OF 10/2023) 1.00 X 0 0 0 DAYRON MILES MEMBER (AS OF 10/2023) 1.00 X 0 0 0 ANNA YU AFH EXECUTIVE DIRECTOR/PRESIDENT 40.00 1.00 X 225000 0 200 MICHAEL WASHINGTON DIRECTOR OF FINANCE/TREASURER (AS OF 9/2023) 32.00 X 22000 0 2174 MOSES AJOU FINANCE MANAGER/TREASURER (UNTIL 9/2023) 40.00 X 78215 0 658 MAYA GREVATT DIRECTOR OF OPERATIONS/CLERK 40.00 X 76826 0 6833 YOLANDA MAZZONI MANAGING DIRECTOR OF CLIENT SERVICES 40.00 1.00 X 177658 0 12109 ROBERT GIBBS CO-FOUNDER/DIR. OF STUDIOS 40.00 X 128539 0 0 LORRAINE JOHNSON DIRECTOR OF MARKETING 40.00 X 122176 0 11504 COURTNEY FORD DIR. INDIVIDUAL GIVING & CORP. ENGAGEMENT 40.00 X 112014 0 6672 RICHARD FRANK DIRECTOR OF EVENTS 40.00 X 120320 0 6564 SUSAN RODGERSON FORMER ED/ARTISTIC DIRECTOR & PRESIDENT 0.00 X 300001 0 29500 1490286 0 76794 9 1 1 0 INSOURCE SERVICES INC 148 LINDEN STREET WELLESLEY MA 02482 FINANCE AND HR CONSULTING 312222 1 58240 1939653 3028916 112885 5026809 GALLERY RENTALS 712110 1541461 1541461 PRODUCT SALES 449129 1017377 1017377 2558838 111119 111119 115260 58240 148669 -33409 -33409 OTHER INCOME 900099 21041 21041 21041 7684398 2579879 0 77710 569488 254848 161229 153411 4312669 4208561 94254 9854 248924 218113 13101 17710 457435 392012 31677 33746 424472 424472 515233 414023 101210 114701 59705 33771 21225 607958 455968 63046 88944 17057 8529 4264 4264 16583 12437 1659 2487 446434 334826 44643 66965 56585 28293 14146 14146 PROGRAM SUPPLIES 276975 207731 27698 41546 MISCELLANEOUS EXPENSE 168323 126243 16832 25248 CLEANING EXPENSES 140189 70095 70094 CREDIT LOSSES 107061 107061 44748 37573 2870 4305 8524835 6936018 1034872 553945 455693 870998 2691150 1307647 585351 1385278 482902 215829 10785140 10785140 56829 42216 810556 718364 188443 92192 18229010 17344903 33474518 32044203 700201 425809 441245 343434 650000 627136 18858443 19057292 20649889 20453671 X 11629759 10039757 1194870 1550775 12824629 11590532 33474518 32044203 X -840437 6340 -400000 X X 0 1 X 1 0 X 2992455 2645640 4724383 6067111 5026809 21456398 2992455 2645640 4724383 6067111 5026809 21456398 2666201 18790197 54002 53926 53930 66574 111119 339551 21795949 9537010 0.86210 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544330 510345 33985 266226 208019 58207 92192 INTERCOMPANY NOTES RECEIVABLE 795792 RIGHT-OF-USE ASSET - FINANCE LEASE 16549111 17344903 INTERCOMPANY PAYABLE 2009974 FINANCE LEASE LIABILITY 17047318 19057292 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ARTOPIA 147409 46993 100416 1000 134136 PALLETTE FOR GIVING 11247 11247 8854 1 14844 14844 4679 173500 58240 115260 1000 147669 148669 -33409 X 1 0 0 0 0 0 0 0 0 SUSAN RODGERSON FORMER ED/ARTISTIC DIRECTOR & PRESID 0 0 0 0 300001 0 29500 0 0 0 329501 0 0 0 ANNA YU AFH EXECUTIVE DIRECTOR/PRESIDENT 225000 0 0 0 0 0 0 0 200 0 225200 0 0 0 YOLANDA MAZZONI MANAGING DIRECTOR OF CLIENT SERVICES 177658 0 0 0 0 0 0 0 12109 0 189767 0 0 0 PART I, LINE 4A SUSAN RODGERSON, FORMER EXECUTIVE DIRECTOR, RECEIVED A TRANSITION BONUS IN 2023. X 39 16525 FMV X 200 96360 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HOWARD GALLIGAN AND SHEILA GALLIGAN HAVE A FAMILY RELATIONSHIP. NATALIE LEMLE AND JAKE LEMLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 INSOURCE SERVICES, INC. HAS BEEN CONTRACTED AS AN OUTSIDE CONSULTANT TO PERFORM THE WORK OF CERTIFIED FINANCIAL OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF ANNA YU, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XI, LINE 9: INTERCOMPANY FORGIVENESS OF DEBT -400,000. FORM 990, PART XII LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. AFH EPICENTER INC 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 813906425 TO SUPPORT ARTISTS FOR HUMANITY, INC. MA 501(C)(3) LINE 12C, III-FI ARTISTS FOR HUMANITY INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 AFH EPICENTER INC K 583000 FMV AFH EPICENTER INC D 795792 FMV AFH EPICENTER INC E 2009974 FMV AFH EPICENTER INC E 498207 FMV