2024-05-20T08:00:14-07:00 2022-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2021-07-01 223045318 THE VILLAGE OF ARTS AND HUMANITIES VILL 2152257830 2544 Germantown Avenue PHILADELPHIA PA 19133 INEDA CORRIEN ELMORE-STRATTON EXECUTIVE DIRECTOR 2152257830 2024-05-20 true INEDA CORRIEN ELMORE-STRATTON XXX-XX-XXXX VIVIAN WENTZEL P00367964 4847254181 2024-05-20 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z INEDA CORRIEN ELMORE-STRATTON 2544 GERMANTOWN AVE PHILADELPHIA PA 19133 6607935 false X www.villagearts.org X 1986 PA To amplify the voices and aspirations of the community by providing arts-based opportunities for self-expression and personal success that engage our North Philadelphia community, revitalize physical space, and preserve black heritage. 8 8 19 50 0 0 3038338 6547612 64842 44455 1003 9247 3744 6621 3107927 6607935 147253 23378 0 872922 1142179 0 68934 1313721 1294918 2333896 2460475 774031 4147460 5314083 9195750 454028 559460 4860055 8636290 The Village of Arts and Humanities is a 36-year-old arts and community development organization rooted in Philadelphia's deeply disinvested Fairhill-Hartranft neighborhood. Our mission is to support artists and Black community residents to imagine, design, and build a more just and equitable society. false false 881415 0 17026 Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators. 751446 23378 17025 Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems. 460786 0 17025 Arts and Equitable Neighborhoold Revitalization: To model and promote neighborhood revitalization efforts that deliver opportunities for shared equity ownership; establish permanent affordability of public property; and create beautiful, green, and aspirational public spaces. 2093647 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 174 0 19 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false PA X MANAGEMENT 2152257830 2506 N ALDER ST PHILADELPHIA PA 19133 Aviva Kapust Executive Director 52.00 X 119000 0 8040 Alan Jacobson Board President 1.00 X X 0 0 0 Saul Behar Board Vice President 0.80 X X 0 0 0 Curtis Parchment Board Treasurer 0.70 X X 0 0 0 Melinda Watts Board Member 0.70 X 0 0 0 Sally Harrison Board Member 0.70 X 0 0 0 Susan Smith Board Member 0.70 X 0 0 0 Peter Cilio Board Member 0.70 X 0 0 0 Melissa Kim Board Member 0.70 X 0 0 0 119000 0 8040 1 false false false 0 437243 6110369 6547612 PROGRAM REVENUE 711190 44455 0 0 44455 9247 0 9247 6621 6621 6621 6621 6607935 51076 0 9247 23128 23128 250 250 142000 0 99870 42130 816613 787636 28977 0 92403 75922 12420 4061 91163 74903 12253 4007 297391 282168 13835 1388 72267 62048 8239 1980 27208 8378 17298 1532 1780 1736 35 9 27812 21774 4867 1171 22611 21259 1352 0 4458 4458 0 0 90336 74224 12142 3970 88473 70120 14588 3765 Artists and Teachers 312644 304984 6159 1501 Project Sponsorships 50000 50000 0 0 Repairs & Maintenance 129626 126450 2554 622 Supplies 167562 101459 63305 2798 2750 2750 0 0 2460475 2093647 297894 68934 1869752 1155551 1446059 1372056 22333 14557 2441214 852399 924190 1588815 1051749 5064771 5314083 9195750 135871 113796 2380 2380 77500 68284 238277 375000 454028 559460 X 1770325 5227967 3089730 3408323 4860055 8636290 5314083 9195750 4147460 3775 -375000 X false true X true false X 0 1955949 2397930 3375867 3038338 6547612 17315696 0 0 1955949 2397930 3375867 3038338 6547612 17315696 4026436 13289260 12849 12212 6484 4747 15868 52160 0 1414 1414 17369270 275375 0.76510 0.59290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Refund Income Description: Miscellaneous Income 2017: 1414. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8359 8359 2089096 629189 1459907 276728 223210 53518 67031 67031 1588815 0 Grant funds subsequently returned to grantor 375000 375000 X 6611710 3775 3775 6607935 6607935 2460475 2460475 2460475 Pt X, Line 2 There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2022. true Movement Alliance Project 924 Cherry St 5th floor Philadelphia PA 19107 260307123 501(c)(3) 23128 Phila Community Bail Fund 1 0 Pt VI, Line 11b The 990 is provided to the board prior to filing; they review the form with the help of the auditor. Pt VI, Line 12c Board members annually complete and sign a conflict of interest disclosure form. Pt VI, Line 19 Documents are available upon request during regular business hours. Form 990, Part IX, Line 11g Payroll service 8136. 0. 8136. 0. Form 990, Part IX, Line 11g Program consultants 137919. 134540. 2717. 662. Form 990, Part IX, Line 11g Project consultants 151336. 147628. 2982. 726.