Delaware Valley Arts Alliance Inc
- Assets
- $458.1k
- Revenue
- $587.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Narrowsburg, NY
- Founding
- 05/1978
- Data as of
- 12/2023
- EIN
- 14-1596399
Organization Overview
Delaware Valley Arts Alliance Inc is located in Narrowsburg, NY. The organization was established in 1978. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Delaware Valley Arts Alliance Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Valley Arts Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Delaware Valley Arts Alliance Inc generated $587.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $550.4k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE ARTS IN THE REGION THROUGH SUPPORT AND ENCOURAGEMENT OF ARTISTS; INNOVATIVE PROGRAMS; ADVOCACY; AND ALLIANCES WITH ARTS ORGANIZATIONS, BUSINESS AND GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ARTS & ENTERTAINMENT FOR THE GENERAL PUBLIC, PROVIDE SPACE FOR ARTISTS TO SHOW THEIR WORK, PROVIDE GRANTS FOR LOCAL CULTURAL ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ariel Shanberg Executive Di | Officer | 40 | $74,969 |
Robin Dintiman Director | Trustee | 2 | $0 |
Rachel Gordon Director | Trustee | 2 | $0 |
Hester Greene Director | Trustee | 2 | $0 |
Dan Hust President | OfficerTrustee | 2 | $0 |
Leif Johansen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,265 |
| Total Program Service Revenue | $38,046 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,488 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,555 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,381 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,581 |
| Payroll taxes | $14,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,040 |
| Advertising and promotion | $17,438 |
| Office expenses | $11,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,248 |
| Insurance | $9,395 |
| All other expenses | $6,754 |
| Total functional expenses | $550,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,526 |
| Savings and temporary cash investments | $21,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,803 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $158,027 |
| Investments—publicly traded securities | $51,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,133 |
| Accounts payable and accrued expenses | $27,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $9,000 |
| Secured mortgages and notes payable | $12,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $50,036 |
| Net assets without donor restrictions | $338,822 |
| Net assets with donor restrictions | $69,275 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $458,133 |
Grants Awarded
Over the last fiscal year, Delaware Valley Arts Alliance Inc has awarded $170,381 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS PURPOSE: REGRANT | $83,171 |
VARIOUS PURPOSE: FISCAL SPONSORSHIP | $87,210 |