2020-11-16T10:00:28-06:00 2019-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2019-01-01 043138434 ARTISTS FOR HUMANITY INC ARTI 6172687620 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 SUSAN RODGERSON PRESIDENT 6172687620 2020-11-16 1 EDWARD MCNEIL P00090108 6176481400 2020-11-16 209.59.242.36 2020-11-16 09:57:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11A80D4BDE8A931E86BF4E941BF17057F8EA9F8D 2019 2021-01-29 14:40:06Z SUSAN RODGERSON 100 WEST SECOND STREET - 2ND FLOOR BOSTON MA 02127 5140896 0 X AFHBOSTON.ORG X 1992 MA TO PROVIDE UNDER-RESOURCED YOUTH WITH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS. 11 11 355 15 0 0 3535323 2461605 1055125 2067049 53925 53988 26123 505251 4670496 5087893 0 0 0 0 2933784 3277645 0 0 0 1320112 1959696 4253896 5237341 416600 -149448 37716264 39171268 25675951 27280403 12040313 11890865 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 5170341 5087893 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. 5170341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 17 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 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 NATALIE LEMLE BOARD CHAIR 1.00 X 0 0 0 HOWARD GALLIGAN MEMBER 1.00 X 0 0 0 SHEILA GALLIGAN MEMBER 1.00 X 0 0 0 SENAM KUMAHIA 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 ABIGAIL OGILVY MEMBER 1.00 X 0 0 0 YARO PAN MEMBER 1.00 X 0 0 0 JOHN SLYCONISH MEMBER 1.00 X 0 0 0 CLAUDIA DE PIANTE VICIN MEMBER 1.00 X 0 0 0 ROBERT WEINTRAUB MEMBER 1.00 X 0 0 0 SUSAN RODGERSON EXEC / ARTISTIC DIR./PRESI 40.00 X 157252 0 6108 ANDREW MOTTA OPERATIONS DIR./ TREASURER 40.00 X 78450 0 12411 235702 0 18519 1 0 1 0 SOMERVILLE SUSTAINABLE CLEANING LLC 127 SMITH PL CAMBRIDGE MA 02138 CLEANING SERVICES 101881 1 33660 239284 2188661 2461605 PRODUCT SALES 452000 1062735 1062735 GALLERY RENTALS 532000 1004314 1004314 2067049 54002 54002 14 -14 -14 -14 14078 33660 52989 -38911 -38911 EPICENTER CAMPAIGN 900099 500000 500000 OTHER INCOME 900099 44162 44162 544162 5087893 2611211 0 15077 335688 335688 2481023 2481023 201289 201289 259645 259645 138843 71843 67000 34640 34640 111111 111111 25329 25329 338760 338760 26647 26647 46447 46447 698950 698950 38902 38902 PROGRAM SUPPLIES 236223 236223 CLEANING EXPENSES 101881 101881 MISCELLANEOUS 78275 78275 EQUIPMENTAL RENTAL AND 36813 36813 46875 46875 5237341 5170341 67000 0 819941 238420 407229 1137084 1464578 10785140 12993215 8836 8022 27442390 3085957 24463004 24356433 95030 110600 37716264 39171268 111251 262569 895609 2063591 24669091 24954243 25675951 27280403 X 11039074 10889626 1001239 1001239 12040313 11890865 37716264 39171268 -149448 0 X X 0 1 X 1 0 X 5944203 6867348 3275007 3556296 2597833 22240687 5944203 6867348 3275007 3556296 2597833 22240687 2550526 19690161 15130 53925 54002 123057 5746 37537 544162 587445 22951189 3629421 0.85790 0.90650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537. 2019 AMOUNT: $ 44,162. EPICENTER CAMPAIGN - 2019 AMOUNT: $ 500,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2265716 2265716 24594945 2753062 21841883 464289 264686 199603 117440 68209 49231 24356433 INTERCOMPANY LEASE PAYABLE TO AFH EPICENTER, INC. 24954243 24954243 X 5262016 174123 174123 5087893 0 5087893 5411464 174123 174123 5237341 0 5237341 PART X, LINE 2: DUE TO THE IMPACT OF COVID-19 PANDEMIC, THE AUDITED 2019 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2019 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2019 FORM 990 WILL BE FILED. 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, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 52,989. DONATED SERVICES 121,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 52,989. DONATED SERVICES 121,134. ANNUAL FUNDRAISER - GPOE 47738 33660 14078 10496 19402 8117 14974 47738 33660 14078 10496 19402 8117 14974 52989 -38911 X 0 0 0 0 0 0 0 0 0 SUSAN RODGERSON EXEC / ARTISTIC DIR./PRESI 157252 0 0 0 0 0 0 0 6108 0 163360 0 0 0 HAIDAN HODGSON DAUGHTER OF EXECUTIVE 71252 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 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 ORGANIATION 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. DUE TO THE IMPACT OF COVID-19 PANDEMIC, THE AUDITED 2019 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2019 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2019 FORM 990 WILL BE FILED. 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