2021-05-17T17:23:46-05:00 2020-06-30 390758449 WIPFLI LLP 170 NORTH RADNOR-CHESTER ROAD SUITE 200 RADNOR PA 19087 990 2019-07-01 232876470 PHILADELPHIA MURAL ARTS ADVOCATES INC PHIL 2156850758 1729 MT VERNON STREET PHILADELPHIA PA 19130 MAGDA MARTINEZ CHIEF OPERATING OFFICER 2156850758 2021-05-17 1 JOHN J NIHILL CPA P00844252 6105653930 2021-05-17 2019 2022-09-23 18:48:47Z MAGDA MARTINEZ 1729 MT VERNON STREET PHILADELPHIA PA 19130 10542985 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. 39 37 253 300 0 0 7418553 5980267 6290504 4544326 33923 16392 -29148 2000 13713832 10542985 0 0 0 0 4019014 4626457 0 0 526204 5791187 6150631 9810201 10777088 3903631 -234103 13376917 13889034 1060073 1806293 12316844 12082741 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 5924261 2844940 RESTORATIVE JUSTICE THE RESTORATIVE JUSTICE PROGRAM FACILITATES THE FORGING AND GROWTH OF STRONG, POSITIVE BONDS BETWEEN INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS, YOUNG ADULTS ON PROBATION, AND THEIR RESPECTIVE COMMUNITIES. THROUGH NEIGHBORHOOD IMPROVEMENT PROJECTS, CURRENT INMATES, PROBATIONERS, AND PAROLEES ARE CONNECTED TO OPPORTUNITIES TO LEARN NEW SKILLS AND MAKE POSITIVE CONTRIBUTIONS TO COMMUNITIES IMPACTED BY CRIME. PARTICIPANTS RECEIVE ART INSTRUCTION, WORK ON NEW MURALS, AND PERFORM OTHER COMMUNITY SERVICE WORK, HELPING TO SHIFT COMMUNITY PERCEPTIONS THROUGH THESE CONSTRUCTIVE CONTRIBUTIONS. IN FY20, THE RESTORATIVE JUSTICE PROGRAM ENROLLED 77 PEOPLE IN RE-ENTRY PROGRAMS, 11 PEOPLE IN PRISON PROGRAMS, AND MORE THAN 2,000 PEOPLE AT PUBLIC EVENTS. ONE-YEAR RECIDIVISM AVERAGE = 8% (ONE-YEAR RECIDIVISM RATE ACROSS THE STATE HOVERS AROUND 35%). ONE-YEAR JOB PLACEMENT AVERAGE = 82%. 1862053 895773 ART EDUCATION - IN FY20, MURAL ARTS DELIVERED AFTER-SCHOOL, IN SCHOOL, AND SUMMER PROGRAMS FOR YOUTH IN COLLABORATION WITH PARTNER SITES, INCLUDING COMMUNITY AND RECREATION CENTERS, SCHOOLS, AND YOUTH SERVICES CENTERS. THE COVID-19 PANDEMIC POSED UNIQUE CHALLENGES WHICH WERE OVERCOME BY LEVERAGING TECHNOLOGY TO DELIVER PROGRAMMING REMOTLEY. TOTAL ENROLLMENT FOR ALL TRACKS WAS APPROXIMATELY 2,000. EVERY STUDENT HAD THE OPPORTUNITY TO PARTICIPATE IN ART PROJECTS THAT STEMMED FROM IDEAS VOICED BY YOUTH IN THE PROGRAM, OPPORTUNITIES BROUGHT TO US BY YOUTH-SERVING PARTNERS, ISSUES OF RELEVANCE TO YOUNG PEOPLE, AND ASSETS VALUED BY YOUTH CULTURE. 974235 220716 PORCH LIGHT - THE PORCH LIGHT PROGRAM OFFERS A ROBUST, ARTS-BASED APPROACH TO COMMUNITY WELLNESS THROUGH PARTNERSHIPS WITH A VARIETY OF PUBLIC CLINICS AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. IN FY20, THE PROGRAM ENGAGED MORE THAN 600 PEOPLE VISITING OR RECEIVING SERVICES AT PORCH LIGHT SITES. THE COVID-19 PANDEMIC PRESENT MANY CHALLENGES TO THE PORCH LIGHT PROGRAMS WORK, HOWEVER THE PROGRAM WAS ABLE TO CONTINUE BY LEVERAGING TECHOLOGY TO DELIVER VIRTUAL EXPERIENCES TO PARTICIPANTS AND BY CREATING TOLL THAT COULD BE USED BY PEOPLE IN THE SAFTY OF THEIR HOME OR OTHER SHELTER. 582897 GUILD RE-ENTRY PROGRAM: - MURAL ARTS' GUILD RE-ENTRY PROGRAM IS AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL FOR RETURNING CITIZENS AND YOUNG ADULTS ON PROBATION. THE GUILD, DEVELOPED IN COLLABORATION WITH THE CITY'S YOUTH VIOLENCE REDUCTION PARTNERSHIP (YVRP) AND THE PHILADELPHIA PRISON SYSTEM (PPS), PROVIDES A SUPPORTIVE ARTS-BASED LEARNING ENVIRONMENT WHERE PARTICIPANTS CAN BUILD PRACTICAL SKILLS THROUGH TRAINING WITH PROFESSIONAL INSTRUCTORS, APPRENTICESHIPS WITH COMMUNITY PUBLIC ART PROJECTS, AND MENTORSHIP FROM OUR JOBS OPPORTUNITIES SPECIALIST. PARTICIPANTS LEARN SKILLS AND GAIN WORK EXPERIENCE IN CARPENTRY, CONSTRUCTION, MAINTENANCE, TILING, SCAFFOLDING, WALL REPAIR, LANDSCAPING, AND LOT CLEANING. TO ENSURE THAT OUR PARTICIPANTS ARE MAKING NEEDED AND MEANINGFUL CONTRIBUTIONS TO THE CITY, WE PRIORITIZE SITES OF CIVIC SIGNIFICANCE, LIKE RECREATION CENTERS AND CULTURAL VENUES.THE GUILD'S OVERARCHING GOALS ARE SIMPLE, TO: 1) DECREASE THE NUMBER OF INDIVIDUALS RETURNING TO CUSTODY WHILE IN THE PROGRAM AND SIX MONTHS AFTER. THE GUILD'S ONE-YEAR RECIDIVISM RATE IS 10%, COMPARED TO THE STATEWIDE RATE OF 35%.2) INCREASE EMPLOYMENT-RELATED SKILLS AND SELF-IMAGE AMONG PARTICIPANTS WHILE ASSISTING IN FINDING EMPLOYMENT, JOB TRAINING OR OTHER EDUCATIONAL OPPORTUNITIES. THE GUILD SERVES APPROXIMATELY 36 INDIVIDUALS PER YEAR. HOWEVER, FUNDING FOR THIS WORK IS SCARCE AND UNRELIABLE. EXPANDED SUPPORT FROM THE CITY WILL BE CRITICAL TO OUR ABILITY TO SUSTAIN AND EXPAND THE GUILD PROGRAM IN FY21 AS WE LOOK TO SECURE NEW SOURCES OF LOCAL AND NATIONAL SUPPORT. 582897 8760549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 336 0 253 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 37 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X MARK COLATRELLA 2156850758 1729 MT VERNON ST PHILADELPHIA PA 19130 MAGDA MARTINEZ PRESIDENT/COO 50.00 X X 88846 0 11799 MARK COLATRELLA TREASURER/DIRECTOR OF FINANCE 50.00 X X 80340 0 1000 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 DIRECTOR 1.00 X 0 0 0 JAMIE BISCHOFFF DIRECTOR 1.00 X 0 0 0 MARC BROWNSTEIN DIRECTOR 1.00 X 0 0 0 DARRELL L CLARKE DIRECTOR 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 DEIRDRE FRANCIS 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 GS PETER GROSS DIRECTOR 1.00 X 0 0 0 PAT GUISE DIRECTOR 1.00 X 0 0 0 JOSEPH HILL DIRECTOR 1.00 X 0 0 0 DAVID T JONES DIRECTOR 1.00 X 0 0 0 ZACHARY KLEHR DIRECTOR 1.00 X 0 0 0 LAURA LAROSA DIRECTOR 1.00 X 0 0 0 KELLY LEE DIRECTOR 1.00 X 0 0 0 MARGELLE LISS DIRECTOR 1.00 X 0 0 0 ERNEL MARTINEZ DIRECTOR 1.00 X 0 0 0 DEIRDRE MCALEER DIRECTOR 1.00 X 0 0 0 SAM E OLSHIN DIRECTOR 1.00 X 0 0 0 WALE OYEJIDE EFF 12102019 DIRECTOR 1.00 X 0 0 0 BRIAN D PEDROW DIRECTOR 1.00 X 0 0 0 MICHAEL PETRONGOLO EFF 12102019 DIRECTOR 1.00 X 0 0 0 NANCY PETERSON DIRECTOR 1.00 X 0 0 0 REBECCA RHYNHART DIRECTOR 1.00 X 0 0 0 MARILIA RODRIGUES DIRECTOR 1.00 X 0 0 0 SUSAN SHERMAN LEFT 11202019 DIRECTOR 1.00 X 0 0 0 JANE SLUSSER DIRECTOR 1.00 X 0 0 0 TIFFANY TAVAREZ DIRECTOR 1.00 X 0 0 0 TARIQ TROTTER DIRECTOR 1.00 X 0 0 0 169186 0 12799 0 0 0 0 JOHN BARTRAM ASSOCIATION 5400 LINDBERGH BLVD PHILADELPHIA PA 19143 JOINT VENTURE PROJECT 166288 1 5980267 5980267 COMMUNITY MURALS 541900 2844940 2844940 ART EDUCATION 541900 895773 895773 ADMIN FEE ON GOVT CONTRACTS 900099 582897 582897 PUBLIC ENGAGEMENT 900099 220716 220716 4544326 16392 16392 ADMIN RAISED REVENUE 900099 2000 2000 2000 10542985 4544326 0 18392 208403 208403 3537653 2808460 361987 367206 566272 444362 119750 2160 314129 255104 29533 29492 65126 65126 817555 570205 191266 56084 183429 96574 67019 19836 40625 23099 15043 2483 38393 12705 25565 123 267209 227455 39299 455 157182 133906 17645 5631 164690 127303 37387 326839 182968 139961 3910 MATERIALS & OTHER 1899462 1882218 17244 ARTIST FEES 1174188 1171995 2193 INSTRUCTION 151557 151557 PROGRAM SUPPLIES 146289 146249 40 718087 526389 152874 38824 10777088 8760549 1490335 526204 1442291 3351471 3690048 2612045 547405 624052 6357580 6194268 124713 78406 129199 54123 2608798 1834899 854641 773899 193774 170073 37266 30697 13376917 13889034 986167 1123550 73906 0 682743 1060073 1806293 X 2946768 2262920 9370076 9819821 12316844 12082741 13376917 13889034 -234103 0 X X 0 1 X 1 0 X 5557462 7002364 4395188 7418553 5980267 30353834 3325325 3465023 4377509 6290504 4544326 22002687 131183 81183 114 3789 2000 218269 9013970 10548570 8772811 13712846 10526593 52574790 116980 96862 436349 79113 91600 820904 0 116980 96862 436349 79113 91600 820904 51753886 1427 2838 22310 34008 16392 76975 1427 2838 22310 34008 16392 76975 9015397 10551408 8795121 13746854 10542985 52651765 0.98290 0.98250 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599723 927155 672568 814842 740377 74465 194233 167367 26866 773899 PPP LOAN (FORGIVEABLE) 682743 682743 X 11560898 1017913 1017913 10542985 0 10542985 11795001 1017913 1017913 10777088 0 10777088 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. JOAN RIELLY RIELLY COACHING CHIEF OPERATING OFFICER 13750 CONSULTING FEES PAID POST RETIREMENT 0 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 XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.