Nonprofit · EIN 22-3045318
THE VILLAGE ARTS AND HUMANITIES
Tax-exempt · PHILADELPHIA, PA 19133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,422,213 | $3,528,371 | -$2,106,158 | $6,244,458 | $276,594 | $5,967,864 |
| June 30, 2024 | 990 | $873,280 | $3,222,362 | -$2,349,082 | $9,224,946 | $720,623 | $8,504,323 |
| June 30, 2023 | 990 | $5,130,521 | $2,919,213 | $2,211,308 | $11,508,628 | $656,829 | $10,851,799 |
| June 30, 2022 | 990 | $6,607,935 | $2,460,475 | $4,147,460 | $9,195,750 | $559,460 | $8,636,290 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,260,882
- of which government grants
- $211,553
- Program service revenue
- $4,750
- Investment income
- $134,934
- Net rental income
- $17,246
- Other revenue
- $21,647
Expenses
- Grants and similar amounts paid
- $416,247
- Compensation of officers, directors and key employees
- $104,496
- Other salaries and wages
- $890,188
- Salaries, compensation and benefits (total)
- $1,235,553
- Professional fundraising fees
- $0
- Legal fees
- $12,499
- Accounting fees
- $229,952
- Occupancy
- $42,301
- Travel
- $31,368
- Depreciation
- $161,439
- Program services (functional)
- $2,541,785
- Management and general (functional)
- $891,631
- Fundraising (functional)
- $94,955
Balance sheet and other
- Total assets, start of year
- $9,224,946
- Total assets, end of year
- $6,244,458
- Total liabilities, end of year
- $276,594
- Net assets, end of year
- $5,967,864
- Land, buildings and equipment
- $3,128,870
- Publicly traded securities
- $1,582,173
- Net assets without donor restrictions
- $4,793,774
- Net assets with donor restrictions
- $1,174,090
- Gross receipts
- $1,422,213
- Employees
- 29
- Volunteers
- 8
- Year formed
- 1986
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ineda Elmore Stratton | Executive Director thru 7/11/24 Officer | 19 | $119,539 | $32,864 |
| Melody Keim | Executive Director 1/6/25 - present Officer | 32 | $0 | $0 |
| Melissa Kim | Board Member, acting ED 7/12/24-1/5/25 Trustee or director, Officer | 6 | $0 | $0 |
| Alan Jacobson | Board President Trustee or director, Officer | 3 | $0 | $0 |
| Curtis Parchment | Board Member Trustee or director | 0.5 | $0 | $0 |
| Saul Behar | Board Member Trustee or director | 0.5 | $0 | $0 |
| Melinda Watts | Board Member Trustee or director | 4 | $0 | $0 |
| Sally Harrison | Board Member Trustee or director | 0.5 | $0 | $0 |
| Peter Cilio | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aviva Kapust | Advisor (ED thru 5/31/23) Highest-paid employee | 6 | $107,264 |
| Ineda Elmore Stratton | Executive Director 1/1/24-6/30/24 Officer | 19 | $0 |
| Alan Jacobson | Board President Trustee or director, Officer | 10 | $0 |
| Curtis Parchment | Acting Treasurer Trustee or director | 1 | $0 |
| Saul Behar | Board Member Trustee or director | 1 | $0 |
| Melinda Watts | Board Member Trustee or director | 10 | $0 |
| Sally Harrison | Board Member Trustee or director | 1 | $0 |
| Peter Cilio | Board Member Trustee or director | 1 | $0 |
| Melissa Kim | Board Member Trustee or director | 15 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aviva Kapust | Executive Director Officer | 32.35 | $139,808 | $5,648 |
| Alan Jacobson | Board President Trustee or director, Officer | 8 | $0 | $0 |
| Saul Behar | Board Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Curtis Parchment | Board Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Melinda Watts | Board Member Trustee or director | 8 | $0 | $0 |
| Sally Harrison | Board Member Trustee or director | 1.5 | $0 | $0 |
| Susan Smith | Board Member Trustee or director | 1.5 | $0 | $0 |
| Peter Cilio | Board Member Trustee or director | 1.5 | $0 | $0 |
| Melissa Kim | Board Member Trustee or director | 8 | $0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aviva Kapust | Executive Director Officer | 52 | $119,000 | $8,040 |
| Alan Jacobson | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Saul Behar | Board Vice President Trustee or director, Officer | 0.8 | $0 | $0 |
| Curtis Parchment | Board Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Melinda Watts | Board Member Trustee or director | 0.7 | $0 | $0 |
| Sally Harrison | Board Member Trustee or director | 0.7 | $0 | $0 |
| Susan Smith | Board Member Trustee or director | 0.7 | $0 | $0 |
| Peter Cilio | Board Member Trustee or director | 0.7 | $0 | $0 |
| Melissa Kim | Board Member Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2544 GERMANTOWN AVE, PHILADELPHIA, PA 19133-1642
- Principal officer (990 for 2024)
- Alan Jacobson, PO BOX 50634, PHILADELPHIA, PA 19132
- Signed the 990
- Alan Jacobson, Board President
- Phone
- (215) 225-7830
- Website
- www.villagearts.org
- Return prepared by
- Wentzel and Company PC
Mission
The Village of Arts and Humanities is an arts and community development organization rooted in Philadelphias 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.
Program accomplishments
- Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators.Expenses $1,620,134 · grants $395,247 · revenue $4,750
- Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems.Expenses $744,489 · grants $21,000
- 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.Expenses $177,162 · revenue $17,246
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3045318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $6,244,458
- Income (IRS master file)
- $1,422,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,422,213 | $3,528,371 | $6,244,458 | IRS |
| 990 | June 2024 | $873,280 | $3,222,362 | $9,224,946 | XML |
| 990 | June 2023 | $5,130,521 | $2,919,213 | $11,508,628 | XML |
| 990 | June 2022 | $6,607,935 | $2,460,475 | $9,195,750 | XML |
| 990 | June 2021 | $3,107,927 | $2,333,896 | $5,314,083 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3045318).
Questions about THE VILLAGE ARTS AND HUMANITIES
- What is the EIN of THE VILLAGE ARTS AND HUMANITIES?
- The employer identification number (EIN) of THE VILLAGE ARTS AND HUMANITIES is 22-3045318.
- Is THE VILLAGE ARTS AND HUMANITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE VILLAGE ARTS AND HUMANITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE ARTS AND HUMANITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE ARTS AND HUMANITIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE ARTS AND HUMANITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE VILLAGE ARTS AND HUMANITIES?
- The 990 for the year ended June 30, 2025 names Alan Jacobson.
- Who are the officers and directors of THE VILLAGE ARTS AND HUMANITIES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $119,539 (Ineda Elmore Stratton, Executive Director thru 7/11/24).
- How much revenue does THE VILLAGE ARTS AND HUMANITIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,422,213, expenses of $3,528,371 and total assets of $6,244,458 at year end.
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