2023-05-03T04:19:51-05:00 2022-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2021-07-01 232876470 PHILADELPHIA MURAL ARTS ADVOCATES INC PHIL 2156850758 1729 MT VERNON STREET PHILADELPHIA PA 19130 DON VEON DIRECTOR OF FINANCE 2156850758 2023-05-03 1 DON VEON 999009999 SOLOMON MARDAKHAEV P01806552 6105653930 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DON VEON 1729 MT VERNON STREET PHILADELPHIA PA 19130 13350813 0 X WWW.MURALARTS.ORG X 1984 PA MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 38 36 305 300 0 0 4565537 6603659 4235876 6195634 3614 3686 321581 399362 9126608 13202341 0 0 0 0 4590310 4652606 0 0 871748 5670068 7977181 10260378 12629787 -1133770 572554 13776792 12384320 2827821 862795 10948971 11521525 X MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 0 0 5492066 0 4165980 COMMUNITY MURALS AND RESTORATIONS & STEWARDSHIP - FOR THE PAST 35 YEARS, MURAL ARTS HAS WORKED WITH COMMUNITIES TO CREATE A COLLECTION THAT HAS MADE PHILADELPHIA "THE MURAL CAPITAL OF THE WORLD". MURALS HAVE A LIFESPAN OF ABOUT 15 YEARS BEFORE THEY BEGIN TO PEEL AND FADE, TRANSITIONING FROM BEAUTIFICATION TO BLIGHT. IT IS TROUBLING TO WATCH DETERIORATION, BECAUSE IT UNDERMINES THE INTENT OF THE PROJECTS: TO UPLIFT, SIGNAL MOMENTUM AND CATALYZE ECONOMIC DEVELOPMENT. PRODUCTION OF NEW ART CONTINUES, BUT WE OWN OUR RESPONSIBILITY FOR RESTORING, DECOMMISSIONING OR REPLACING AGING WORKS. MURAL ARTS CURRENTLY LEADS SIGNIFICANT RESTORATION OF APPROXIMATELY 20 MURALS A YEAR. 1657601 0 682054 RESTORATIVE JUSTICE - AS A RESULT OF THE FINANCIAL SUPPORT FROM THE COMMUNITY EXPANSION GRANT, MURAL ARTS ESTABLISHED A THIRD COHORT IN IT'S RESTORATIVE JUSTICE PROGRAM, ENTITLED THE REC CREW. COMPOSED OF 30-35 ALUMNI OF OUR GUILD AND WOMEN'S REENTRY PROGRAM, THE RECCREW IS TASKED WITH REHABBING AND REVITALIZING RECREATIONAL CENTERS THROUGHOUT PHILADELPHIA'S MOST VIOLENT NEIGHBORHOODS. IN ONE YEAR, THE REC CREW ACCOMPLISHED OVER A DOZEN REVITALIZATION PROJECTS. 1381084 0 858592 PORCH LIGHT - COLOR ME BACK EXPANDED TO A SECOND LOCATION IN KENSINGTON. STILL WORKING IN PARTNERSHIP WITH SEPTA, COLOR ME BACK HAS DOUBLED THE NUMBER OF PARTICIPANTS IN THE PROGRAM WHO ARE ABLE TO EARN SAME DAY WAGES AND RECEIVE SOCIAL, MENTAL HEALTH AND CAREER SERVICES. WE ALSO EXPANDED OUR WORK IN KENSINGTON TO INCLUDE TWO NEW STOREFRONTS LOCATED AT 3208-10 KENSINGTON AVENUE (IN ADDITION TO OUR SPACE AT VISITATION) AND A MOBILE "STOREFRONT ON THE MOVE" VAN, ALLOWING US TO EXPAND OUR SERVICES AND MEET PEOPLE WHERE THEY ARE. 1279965 0 279681 ART EDUCATION - COMING OUT OF COVID, OUR IN SCHOOL AND AFTER SCHOOL PROGRAMS ARE NEARLY AT FULL CAPACITY. WE HAVE SPENT THIS PAST YEAR STRENGTHENING OUR PARTNERSHIP WITH COMMUNITY SCHOOLS AND DHS. THE ART EDUCATION DEPARTRMENT ALSO COMPLETED DOZENS OF PROJECTS, INCLUDING TWO LARGE-SCALE MURALS. ONE BY ROBERTO LUGO DEDICATED TO TARIQ TROTTER (BLACK THOUGHT) IN PARTNERSHIP WITH THE CLAY STUDIO, AND ANOTHER ENTITLED FLIGHT IN PARTNERSHIP WITH THE UNIVERISTY OF THE ARTS, WHICH STANDS 14 STORIES AND USES FLYING AS A METAPHOR FOR LIBERATION, TRANSFORMATION AND ESCAPE. 223047 0 224202 TOURS PROGRAM - ALLOWS PATRONS TO WEAVE THROUGH THE DIVERSE NEIGHBORHOODS OF PHILADELPHIA, GETTING GREAT VIEW OF THE CITY BY FOOT, BY VEHICLE, BY TRAIN, BY SEGWAY, OR VIRTUALLY. PATRONS CAN TAKE IN THE ICONIC IMAGERY THAT MAKES PHILADELPHIA THE MURAL CAPITAL OF THE WORLD AND LEARN ABOUT PHILADELPHIA'S BEAUTIFUL VISUAL HISTORY FROM PROFESSIONAL TOUR GUIDES. 1503012 0 503883 10033763 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 395 0 305 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DON VEON 2156850758 1729 MT VERNON ST PHILADELPHIA PA 19130 MAGDA MARTINEZ PRESIDENT/COO (THRU JAN) 50.00 X X 73154 0 10595 MARK COLATRELLA TREASURER/DIRECTOR OF FINANCE (THRU SEPT) 50.00 X X 27222 0 500 DON VEON TREASURER/DIRECTOR OF FINANCE (FROM NOV) 50.00 X X 73147 0 3512 MILTON SCHNEIDER BOARD CHAIR 1.50 X X 0 0 0 JULIA FLEISCHNER SECRETARY 1.50 X X 0 0 0 BRUCE MARKS FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 KEVIN BASDEN AUDIT COMMITTEE CHAIR 1.50 X X 0 0 0 DAN ASTOLFI DEVELOP COMMITTEE CO-CHAIR 3.00 X X 0 0 0 DAVID PUDLIN GOVERNANCE COMMITTEE CHAIR 1.50 X X 0 0 0 KIMBERLY J ALLEN DIRECTOR 1.00 X 0 0 0 CINDY BASS EX-OFFICIO 1.00 X 0 0 0 MARC BROWNSTEIN DIRECTOR 1.00 X 0 0 0 DARRELL L CLARKE EX-OFFICIO 1.00 X 0 0 0 HOPE COMISKY DIRECTOR 1.00 X 0 0 0 LINDA DEJURE DIRECTOR 1.00 X 0 0 0 STEVEN DUBOW DIRECTOR 1.00 X 0 0 0 JANE GOLDBLUM DIRECTOR 1.00 X 0 0 0 JOSEPH GOLDBLUM DIRECTOR 1.00 X 0 0 0 DOMINIQUE GOSS DIRECTOR 1.00 X 0 0 0 PETER GROSS DIRECTOR 1.00 X 0 0 0 JOE HILL DIRECTOR 1.00 X 0 0 0 KELLY LEE EX-OFFICIO 1.00 X 0 0 0 LAURA LAROSA DIRECTOR 1.00 X 0 0 0 MARGELLE LISS DIRECTOR 1.00 X 0 0 0 DEIRDRE MCALEER DIRECTOR 1.00 X 0 0 0 JENAYE MUNFORD DIRECTOR (FROM SEPT) 1.00 X 0 0 0 SAMUEL OLSHIN DIRECTOR 1.00 X 0 0 0 CHERELLE L PARKER EX-OFFICIO 1.00 X 0 0 0 BRIAN PEDROW DIRECTOR 1.00 X 0 0 0 MICHAEL PERTRONGOLO DIRECTOR 1.00 X 0 0 0 JENNIFER L PORGES DIRECTOR (FROM MARCH) 1.00 X 0 0 0 REBECCA RHYNHART EX-OFFICIO 1.00 X 0 0 0 MARILLA RODRIGUES DIRECTOR 1.00 X 0 0 0 DANIEL SIMMONS DIRECTOR (FROM MARCH) 1.00 X 0 0 0 SARENA SNIDER DIRECTOR 1.00 X 0 0 0 RICHELLE TODD-YAMOAH DIRECTOR 1.00 X 0 0 0 TARIQ TROTTER DIRECTOR (FROM MARCH) 1.00 X 0 0 0 DR CHANDRA WILLIAMS DIRECTOR (FROM SEPT) 1.00 X 0 0 0 CHRISTINA WONG DIRECTOR 1.00 X 0 0 0 WALE OYEJIDE DIRECTOR (THRU APRIL) 1.00 X 0 0 0 173523 0 14607 0 0 0 0 THUNDERSNOW ROAD 287 BEDFORD AVE 18 BROOKLYN NY 11211 ARTISTIC COUNSULTING 139860 1 8550 3788248 2806861 6603659 COMMUNITY MURALS 541900 4151105 4151105 PORCH LIGHT 541900 858592 858592 RESTORATIVE JUSTICE 541900 682054 682054 ART EDUCATION 611600 279681 279681 TOUR INCOME 561520 224202 224202 6195634 3686 3686 532959 8550 148472 384487 384487 CONSULTING INCOME 541900 14875 14875 14875 13202341 6210509 0 388173 X 170824 170824 3576251 3059948 77729 438574 561693 457986 66778 36929 343838 266629 40504 36705 351395 351395 9000 9000 1399892 933744 375250 90898 190180 144685 13212 32283 86367 2614 79028 4725 60717 54381 6336 263279 226851 35829 599 172667 166083 5179 1405 155129 119851 35278 310284 114552 187286 8446 MURAL MATERIALS & ARTIS 3384479 3380964 802 2713 DUES AND SUBSCRIPTIONS 454957 74375 177899 202683 BAD DEBT EXPENSE 371528 335038 36490 PROGRAM SUPPLIES 320073 316680 464 2929 447234 379382 54993 12859 12629787 10033763 1724276 871748 6381128 4334344 2223443 2245276 254538 3137780 3920080 1810862 111753 107120 52160 12730 1897538 1286370 681755 611168 146372 122671 5563 2369 13776792 12384320 1362447 752781 99889 110014 1365485 0 2827821 862795 X 1553077 4939203 9395894 6582322 10948971 11521525 13776792 12384320 572554 0 X X 0 1 X 1 0 X 4395188 7418553 5980267 4565537 6603659 28963204 4377509 6290504 4544326 4235876 6210509 25658724 8772697 13709057 10524593 8801413 12814168 54621928 184965 484747 244709 321875 709534 1945830 0 184965 484747 244709 321875 709534 1945830 52676098 22310 34008 16392 3614 3686 80010 22310 34008 16392 3614 3686 80010 321066 384487 705553 114 3789 2000 515 6418 8795121 13746854 10542985 9126608 13202341 55413909 0.95060 0.97580 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9000 0 0 9000 0 PART II-B, LINE 1: THE LOBBYING ORGANIZATION MEETS WITH CITY AND STATE LEGISLATORS ON PHILADELPHIA MURAL ART'S BEHALF. 1599723 1091011 508712 128032 56564 71468 169783 138795 30988 611168 X 14036309 685496 148472 833968 13202341 0 13202341 13463755 685496 148472 833968 12629787 0 12629787 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 148,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 148,472. WALL BALL 541509 8550 532959 6619 23490 52248 18519 47596 541509 8550 532959 6619 23490 52248 18519 47596 148472 384487 FORM 990, PART VI, SECTION A, LINE 2 JANE GOLDBLUM, DIRECTOR, AND JOSEPH GOLDLUM, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 358,184. MANAGEMENT AND GENERAL EXPENSES 337,222. FUNDRAISING EXPENSES 78,573. TOTAL EXPENSES 773,979. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 278,338. MANAGEMENT AND GENERAL EXPENSES 3,316. FUNDRAISING EXPENSES 5,960. TOTAL EXPENSES 287,614. DAY LABOR: PROGRAM SERVICE EXPENSES 161,378. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 3,456. TOTAL EXPENSES 166,756. HONORARIUM: PROGRAM SERVICE EXPENSES 129,336. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 2,770. TOTAL EXPENSES 133,647. PAYROLL EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,172. PROFESSIONAL PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,508. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 6,724. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.