2023-10-30T16:00:35-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687626 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 ANNA YU EXECUTIVE DIRECTOR 6172687626 2023-10-19 1 ANNA YU XXX-XX-XXXX 0 NICHOLE REILLY CPA P01633587 5083669100 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA YU 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 9752177 0 X AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED TEENS WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS. 12 11 381 88 0 0 4724383 6067111 1405533 2560441 53318 77663 -1568 -87666 6181666 8617549 0 0 0 0 3422447 5120265 0 0 796957 1742061 2228190 5164508 7348455 1017158 1269094 38813967 33474518 26159275 20649889 12654692 12824629 X TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN ART, DESIGN AND BUSINESS. 0 0 5686213 2612784 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 5-15 YOUNG PEOPLE WORKING ALONGSIDE MENTORS. YOUTH ARE EMPLOYED AS ARTISTS AND DESIGNERS ON PROJECTS IN PAINTING (FINE ART COMMISSIONS AND MURALS), CREATIVE TECHNOLOGY, GRAPHIC DESIGN, PHOTOGRAPHY, VIDEO PRODUCTION, AND 3D DESIGN (3D FINE ART INSTALLATIONS, INDUSTRIAL AND FURNITURE DESIGN). AFH TEACHES IDEATION, EXPERIMENTATION AND TESTING; THE DESIGN THINKING METHODOLOGY SOUGHT-AFTER BY TODAY'S EMPLOYERS. CENTRAL TO OUR VISION IS CREATIVE EMPLOYMENT AND PARTNERSHIP WITH INDUSTRY TO PROVIDE A PIPELINE TO JOBS IN WELL-COMPENSATED FIELDS. YOUTH AND ART/DESIGN MENTORS COLLABORATE ON PAID COMMISSIONS-LIKE BRAND IDENTITIES FOR BUSINESSES, BIKE RACKS FOR COLLEGE CAMPUSES AND CITY NEIGHBORHOODS, SOCIAL JUSTICE INSPIRED ART INSTALLATIONS FOR ORGANIZATIONS PROMOTING EQUITY AND CELEBRATING DIVERSITY, AND WEBSITES FOR LOCAL BUSINESSES-THAT PROMOTE ACTIVE LEARNING AND 21ST CENTURY SKILLS IN CREATIVITY, MEDIA, COLLABORATION, CRITICAL THINKING, PROBLEM-SOLVING, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). COMMISSIONED PROJECTS REQUIRE TEENS TO CRAFT A PRODUCT THAT RESPONDS TO CLIENT NEEDS. TEENS ARE DIRECTLY INVOLVED IN CLIENT MEETINGS AND NEGOTIATIONS, GIVING THEM AN IMPORTANT INTRODUCTION TO THE PROFESSIONAL WORLD. TEENS PARTICIPATE IN PLANNING, DEVELOPMENT, AND MARKETING OF PROJECTS. THROUGH THIS PROCESS, YOUNG PEOPLE HAVE POSITIVE AND ENCOURAGING INTERACTIONS WITH ADULTS WHO VALUE THEIR WORK AND APPRECIATE THEIR CONTRIBUTIONS. LIKE ANY JOB, THEY ARE EXPECTED TO BE PUNCTUAL AND CONTRIBUTE AS TEAM MEMBERS.UNDERSTANDING THAT EDUCATIONAL OPPORTUNITIES OFFER PATHWAYS TO ECONOMIC ATTAINMENT, AFH OFFERS SIGNIFICANT ACADEMIC ADVANCEMENT AND COLLEGE ACCESS PROGRAMMING INCLUDING: TUTORING, AS NEEDED AFTER WORK HOURS, TEENS WITH GRADES OF D OR BELOW IN CORE SUBJECTS OR LANGUAGE ON THEIR QUARTERLY REPORT CARD ARE REQUIRED TO ATTEND AS A CONDITION OF THEIR EMPLOYMENT; COLLEGE READINESS OR POST-SECONDARY EDUCATION, AND ALUMNI SUPPORT. 5686213 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 1 0 1 0 0 0 0 1 0 0 0 1 8 0 1 381 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 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 YARO PAN BOARD CHAIR (UNTIL 2/2022) 1.00 X X 0 0 0 NATALIE LEMLE VICE-CHAIR 1.00 X X 0 0 0 KATE AGARWAL MEMBER/ CHAIR (AS OF 2/2022) 1.00 X X 0 0 0 MARCELLA BARRIERE MEMBER 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 DAVID NAGAHIRO MEMBER (UNTIL 2/2022) 1.00 X 0 0 0 NINA NICOLOSI MEMBER (UNTIL 2/2022) 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 JASON TALBOT SPECIAL PROJECT DIR./CO-FOUNDER/MEMBER 1.00 X 120557 0 2414 ROB WEINTRAUB MEMBER 1.00 X 0 0 0 DAVID JEGEN MEMBER 1.00 X 0 0 0 JAKE LEMLE MEMBER 1.00 X 0 0 0 SUSAN RODGERSON EXEC./ARTISTIC DIRECTOR & PRESIDENT 40.00 X 267613 0 11393 ANDREW MOTTA OPS DIR. & TREASURER (TIL 9/30/2022) 40.00 X 114027 0 24559 BRENDA LEONG DIR. OF CURATORIAL AFFAIRS/CLERK 40.00 X 84150 0 5901 YOLANDA MAZZONI ARTISTS DIRECTOR 1.00 X 140567 0 19142 ROBERT GIBBS DIR. OF PAINTING STUDIOS/CO-FOUNDER 1.00 X 121411 0 11393 LORRAINE JOHNSON DIRECTOR OF CLIENT PROJECTS 1.00 X 110882 0 15968 EIR LINSTROM-HOLMY DIRECTOR OF INSTITUTIONAL GIVING 1.00 X 106293 0 11393 COURTNEY FORD DIRECTOR OF INDIVIDUAL GIVING 1.00 X 100836 0 15968 1166336 0 118131 8 0 1 0 0 483180 1151329 4432602 1059821 6067111 PRODUCT SALES 449129 1356209 1356209 GALLERY RENTALS 712110 1204232 1204232 2560441 66574 66574 987458 976369 11089 11089 11089 18250 483180 158259 -140009 -140009 OTHER INCOME 900099 52343 52343 52343 8617549 2612784 0 -62346 533709 178175 183948 171586 4081361 3431292 255903 394166 141561 123454 35 18072 363634 269116 40614 53904 111000 83250 27750 202675 162327 40348 94121 59679 20003 14439 607367 455525 133353 18489 22348 11174 5587 5587 70522 52892 7052 10578 451072 338304 97660 15108 55356 27678 13839 13839 PROGRAM SUPPLIES 222747 167060 22275 33412 BAD DEBTS 177000 177000 MINOR EQUIPMENT AND MAI 76882 57662 7688 11532 MISCELLANEOUS EXPENSE 72595 54446 7260 10889 64505 37179 1970 25356 7348455 5686213 865285 796957 241994 455693 1172243 2691150 1166451 585351 344253 482902 10785140 10785140 33245 56829 806012 617569 22524849 188443 2545792 18229010 38813967 33474518 227862 700201 271094 441245 1340860 650000 23186219 1133240 18858443 26159275 20649889 X 10777353 11629759 1877339 1194870 12654692 12824629 38813967 33474518 X 1269094 250843 -1350000 X X 0 1 X 1 0 X 3556296 2992455 2645640 4724383 6067111 19985885 3556296 2992455 2645640 4724383 6067111 19985885 2265668 17720217 53925 54002 53926 53930 66574 282357 20268242 7955506 0.87430 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541257 442889 98368 264755 174680 90075 188443 INTERCOMPANY NOTES RECEIVABLE 1195792 RIGHT-OF-USE ASSET - FINANCE LEASE 17033218 18229010 INTERCOMPANY PAYABLE 1573766 FINANCE LEASE LIABILITY 17284677 18858443 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, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GPOE 501430 483180 18250 28559 10000 119700 501430 483180 18250 28559 10000 119700 158259 -140009 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC./ARTISTIC DIRECTOR & PRESIDENT 267613 0 0 0 0 0 0 0 11393 0 279006 0 0 0 YOLANDA MAZZONI ARTISTS DIRECTOR 140567 0 0 0 0 0 0 0 19142 0 159709 0 0 0 HAIDAN HODGSON DAUGHTER OF PRESIDENT EMPLOYED AS CLERK 59759 SALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. 0 X 2388 976369 FMV X 7367 83452 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 INCOURCE 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 SUSAN RODGERSON, 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 -1,350,000. 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 1195792 FMV AFH EPICENTER INC E 1573766 FMV AFH EPICENTER INC E 251459 FMV