Concrete Couch
- Assets
- $700.0k
- Revenue
- $424.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Colorado Springs, CO
- Founding
- 11/2005
- Data as of
- 12/2022
- EIN
- 20-2325992
Organization Overview
Concrete Couch is located in Colorado Springs, CO. The organization was established in 2005. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Concrete Couch employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concrete Couch 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 12/2022, Concrete Couch generated $424.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $263.0k during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DESIGN AND BUILD PUBLIC ART PROJECTS. TRAIN NEIGHBORHOOD STUDENTS IN PROJECT DESIGN AND CONSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESIGN AND BUILD PUBLIC ART AND LIGHT INFRASTRUCTURE WITH COMMUNITY GROUPS. FOSTER INTERDISCIPLINARY, COMMUNITY-BASED MUSIC AND THEATER PROGRAMS INVOLVING JOB TRAINING, SCIENCE AND MATH ELEMENTS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,844 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,955 |
| Total Program Service Revenue | $26,433 |
| Investment income | $225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,833 |
| Compensation of current officers, directors, key employees. | $55,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,144 |
| Fees for services: Management | $1,031 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660 |
| Advertising and promotion | $576 |
| Office expenses | $2,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,800 |
| Travel | $794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,431 |
| All other expenses | $24,638 |
| Total functional expenses | $262,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,678 |
| Savings and temporary cash investments | $110,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $199,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,005 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $700,005 |
| Net assets with donor restrictions | $0 |
| 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 | $700,005 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Concrete Couch has recieved totaling $58,845.
| Awarding Organization | Amount |
|---|---|
National Recreation Foundation Inc Lake Forest, IL PURPOSE: IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $15,000 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: ARTS & CULTURE | $11,250 |
Rose Community Foundation Denver, CO PURPOSE: Southeast Express Newspaper For Vaccine Equity | $10,000 |
Garrigan Foundation Bethlehem, PA PURPOSE: CHARITABLE | $6,000 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: ARTS | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: COMMUNITY PROJECT SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Art Museum Inc Denver, CO | $201,676,348 | $57,180,332 |
Phoenix Art Museum Phoenix, AZ | $7,242,004 | $9,400,156 |
Aspen Art Museum Aspen, CO | $45,036,257 | $9,544,522 |
Philbrook Museum Of Art Inc Tulsa, OK | $69,878,004 | $10,854,241 |
Georgia Okeeffe Museum Santa Fe, NM | $164,315,725 | $8,795,076 |
Joslyn Art Museum Omaha, NE | $43,999,594 | $13,873,900 |
Oklahoma City Museum Of Art Oklahoma City, OK | $47,340,772 | $7,968,737 |
Mca Denver Denver, CO | $23,563,221 | $5,372,838 |
Clyfford Still Museum Denver, CO | $20,985,352 | $4,386,446 |
Tucson Museum Of Art Tucson, AZ | $11,220,910 | $5,263,730 |
New Museum At The Bradford Brinton Ranch Big Horn, WY | $21,761,530 | $2,659,139 |
Site Santa Fe Santa Fe, NM | $20,776,808 | $1,925,368 |