2022-11-15T15:35:34-06:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687626 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 ANNA YU EXECUTIVE DIRECTOR 6172687626 2022-11-15 1 ANNA YU XXX-XX-XXXX JOHN BUCKLEY CPA P00830631 5083669100 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNA YU 100 WEST SECOND STREET 2ND FLOOR BOSTON MA 02127 6226626 0 X AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED TEENS WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS. 13 13 336 83 0 0 2645640 4724383 669158 1405533 53926 53318 7132 -1568 3375856 6181666 0 0 0 0 2670225 3422447 0 0 573526 2157299 1742061 4827524 5164508 -1451668 1017158 38157512 38813967 27687865 26159275 10469647 12654692 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 4129270 1415911 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 75.4% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION. 4129270 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 0 0 0 0 0 1 0 0 0 1 14 0 1 336 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 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 SOUTH BOSTON MA 02127 YARO PAN BOARD CHAIR 1.00 X X 0 0 0 NATALIE LEMLE VICE-CHAIR 1.00 X X 0 0 0 KATE AGARWAL MEMBER 1.00 X 0 0 0 MARCELLA BARRIRE 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 1.00 X 0 0 0 NINA NICOLOSI 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 JASON TALBOT MEMBER 1.00 X 0 0 0 ROB WEINTRAUB MEMBER 1.00 X 0 0 0 SUSAN RODGERSON EXEC./ARTISTIC DIRECTOR & PRESIDENT 40.00 X 157018 0 7781 ANDREW MOTTA OPERATIONS DIRECTOR & TREASURER 40.00 X 93728 0 13853 BRENDA LEONG DIR. OF CURATORIAL AFFAIRS & CLERK 40.00 X 62053 0 5862 312799 0 27496 1 0 1 0 0 277193 917122 3530068 18231 4724383 PRODUCT SALES 452000 1050944 1050944 GALLERY RENTALS 532000 354589 354589 1405533 53930 53930 32030 32642 -612 -612 -612 372 277193 12318 -11946 -11946 OTHER INCOME 900099 10378 10378 10378 6181666 1415911 0 41372 340295 150315 124061 65919 2647208 2291828 108499 246881 166012 135378 4720 25914 268932 201699 26893 40340 82750 62062 20688 210356 174471 35885 81672 46532 19361 15779 92661 69496 9266 13899 11116 8337 1112 1667 81745 57453 11201 13091 770507 577880 77051 115576 44067 33050 4407 6610 PROGRAM SUPPLIES 181515 181515 MISCELLANEOUS EXPENSE 68298 51224 6830 10244 EQUIPMENT RENTAL AND MA 56527 42395 5653 8479 REPAIRS AND MAINTENANCE 46141 34606 4614 6921 14706 11029 1471 2206 5164508 4129270 461712 573526 742280 241994 1172243 425667 1166451 206125 344253 10785140 10785140 8657 33245 27075057 4550208 23781568 22524849 2208075 2545792 38157512 38813967 952861 227862 263871 271094 967836 1340860 25503297 23186219 0 1133240 27687865 26159275 X 9423470 10777353 1046177 1877339 10469647 12654692 38157512 38813967 1017158 1167887 0 X X 0 1 X 1 0 X 3275007 3556296 2992455 2645640 4724383 17193781 3275007 3556296 2992455 2645640 4724383 17193781 1411633 15782148 15130 53925 54002 53926 53930 230913 17424694 6284434 0.90570 0.83130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 24092147 4033358 20058789 486185 371050 115135 231009 145800 85209 22524849 INTERCOMPANY NOTES RECEIVABLE 2545792 2545792 INTERCOMPANY PAYABLE 1133240 1133240 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, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROCK THE BLOCK 277565 277193 372 3975 8343 277565 277193 372 3975 8343 12318 -11946 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC./ARTISTIC DIRECTOR & PRESIDENT 157018 0 0 0 0 0 0 0 7781 0 164799 0 0 0 HAIDAN HODGSON DAUGHTER OF PRESIDENT EMPLOYED AS 3D STUDIO DIRECTOR 85252 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) 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 E 22575347 FMV AFH EPICENTER INC D 1412552 FMV AFH EPICENTER INC K 583000 FMV