2022-07-28T18:10:39-05:00 2020-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2020-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON PRESIDENT 6172687620 2022-07-27 1 SUSAN RODGERSON XXX-XX-XXXX EDWARD MCNEIL P00090108 6176481400 2022-07-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN RODGERSON 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 3375856 0 X AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS. 12 12 270 72 0 0 2980325 2645640 2080727 669158 53988 53926 -12927 7132 5102113 3375856 0 0 0 0 3292124 2670225 0 0 632425 1928987 2157299 5221111 4827524 -118998 -1451668 38442523 38157512 26521208 27687865 11921315 10469647 X TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS AND IN BUSINESS. 0 0 3780092 676290 ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE THAT HELPS DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND CAREERS, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL,EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($12MM+). THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITINGLISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS. 3780092 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 17 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MOSES AJOU 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 ABIGAIL OGILVY OUTGOING MEMBER 1.00 X 0 0 0 CLAUDIA DE PIANTE VICIN MEMBER 1.00 X 0 0 0 DAVID NAGAHIRO MEMBER 1.00 X 0 0 0 HOWARD GALLIGAN MEMBER 1.00 X 0 0 0 JOHN SLYCONISH MEMBER 1.00 X 0 0 0 KATE AGARWAL MEMBER 1.00 X 0 0 0 MARCELLA BARRIERE MEMBER 1.00 X 0 0 0 NATALIE LEMLE MEMBER 1.00 X 0 0 0 NINA NICOLOSI MEMBER 1.00 X 0 0 0 ROBERT WEINTRAUB MEMBER 1.00 X 0 0 0 SENAM KUMAHIA OUTGOING MEMBER 1.00 X 0 0 0 SHEILA GALLIGAN MEMBER 1.00 X 0 0 0 VALERIE FRANCIS MEMBER 1.00 X 0 0 0 YARO PAN BOARD CHAIR 1.00 X X 0 0 0 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 65943 0 12085 SUSAN RODGERSON EXEC / ARTISTIC DIR./PRESI 40.00 X 142913 0 6031 208856 0 18116 1 0 0 0 0 218100 2427540 2645640 PRODUCT SALES 452000 456215 456215 GALLERY RENTALS 532000 212943 212943 669158 53926 53926 OTHER INCOME 900099 7132 7132 7132 3375856 676290 0 53926 226972 181498 18665 26809 2063811 1659216 166531 238064 181288 135966 18129 27193 198154 148616 19815 29723 36906 31370 5536 29750 29750 109081 104637 4444 196529 108550 18468 69511 673562 501168 70559 101835 13085 9814 1309 1962 52011 39008 5201 7802 742089 556567 74209 111313 40182 30137 4018 6027 PROGRAM SUPPLIES 150610 150610 MISCELLANEOUS 41639 31229 4164 6246 REPAIRS AND MAINTENANCE 33305 33044 105 156 CLEANING EXPENSES 20405 15303 2040 3062 18145 13609 1814 2722 4827524 3780092 415007 632425 280520 742280 504520 425667 231313 206125 10785140 10785140 8022 8657 27603470 3821902 24356433 23781568 2276575 2208075 38442523 38157512 565698 952861 101312 263871 1015293 967836 24838905 25503297 26521208 27687865 X 11076341 9423470 844974 1046177 11921315 10469647 38442523 38157512 -1451668 0 X X 0 1 X 1 0 X 6867348 3275007 3556296 2992455 2645640 19336746 6867348 3275007 3556296 2992455 2645640 19336746 3035944 16300802 15130 53925 54002 53926 176983 5746 37537 44148 7132 94563 19608292 3790150 0.83130 0.87860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537. 2019 AMOUNT: $ 44,148. 2020 AMOUNT: $ 7,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 24651803 3300455 21351348 481285 374184 107101 204666 147263 57403 23781568 INTERCOMPANY LEASE RECEIVABLE FROM AFH EPICENTER, INC. 2208075 2208075 INTERCOMPANY LEASE PAYABLE TO AFH EPICENTER, INC. 24838905 PPP LOAN 514392 EIDL LOAN 150000 25503297 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS PART OF INTEREST EXPENSE AND MISCELLANEOUS OTHER EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND NONE WERE INCURRED DURING THE YEAR THEN ENDED. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2017, 2018 AND 2019. HAIDAN HODGSON DAUGHTER OF PRESIDENT EMPLOYED AS 3D STUDIO DIRECTOR 70099 SALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC 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 FORM 990, PART VI, SECTION A, LINE 2 HOWARD GALLIGAN AND SHEILA GALLIGAN HAVE A FAMILY RELATIONSHIP. 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 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) BOX 12C - TYPE III-F N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0