Rothko Chapel
- Assets
- $37.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Houston, TX
- Founding
- 12/1972
- Data as of
- 06/2022
- EIN
- 22-7229934
Organization Overview
Rothko Chapel is located in Houston, TX. The organization was established in 1972. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Rothko Chapel employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rothko Chapel 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 06/2022, Rothko Chapel generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 12.2% per year over the past 7 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
THE ROTHKO CHAPEL PROVIDES ART STEWARDSHIP, VISITOR HOSPITALITY, AND PUBLIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE ROTHKO CHAPEL'S PUBLIC PROGRAMS PROVIDE INTERACTIVE COMMUNITY EDUCATION AND SPACE FOR DIALOGUE ON CRITICAL ISSUES RELATED TO THE SPIRITUAL AND PHYSICAL STATE OF THE HUMAN CONDITION. MANY OF OUR PROGRAMS INTEGRATE SPIRITUALITY AND THE ARTS. OUR INTERFAITH DIALOGUE PROGRAMS ARE DESIGNED TO FOSTER INTERFAITH AND INTERCULTURAL UNDERSTANDING, WHICH IS CRITICALLY IMPORTANT WITHIN THE CONTEXT OF ONE OF THE MOST DIVERSE CITIES IN THE UNITED STATES, AND TO CULTIVATE PEACE AND COOPERATION IN THE COMMUNITY AND BEYOND.
THE ROTHKO CHAPEL ARCHIVES ACT AS THE ORGANIZATION'S INSTITUTIONAL MEMORY AND PROVIDE IMPORTANT INSIGHT INTO THE CHAPEL'S UNIQUE LEGACY. THIS GROWING COLLECTION PRESERVES THE ORGANIZATION'S HISTORY AND DOCUMENTS ITS ONGOING IMPACT, PARTICULARLY IN CONTEMPORARY AND SACRED ART, ECUMENICAL AND INTERFAITH DIALOGUE, AND INTERNATIONAL HUMAN RIGHTS.
ROTHKO CHAPEL CONTINUED ITS OPENING SPACES CAPITAL PROJECT TO RESTORE THE CHAPEL. IN ADDITION, IT EXPANDED ITS CAMPUS BY CONSTRUCTING A NEW WELCOME AND COMMUNITY ENGAGEMENT CENTER, ADMINISTRATIVE OFFICES, AND LIBRARY, CREATING NEW AND ENHANCED GREEN SPACES, BUILDING ITS ENDOWMENT FOR ONGOING MAINTENANCE, AND EXPANDING PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Leslie Executive Director | Officer | 40 | $173,478 |
Thuy Tran Dir. Of Advancement | 40 | $107,190 | |
Michael Hudson Dir. Of Finance & Operations | Officer | 40 | $103,009 |
Ernesto Maldonado Secretary | OfficerTrustee | 1 | $0 |
Troy Porter Vice Chair/treasurer | OfficerTrustee | 2 | $0 |
Michael Piana Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Architect Research Office Architect | 6/29/22 | $292,259 |
Dini Spheris Fundraising | 6/29/22 | $104,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $454,214 |
| Related organizations | $0 |
| Government grants | $304,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,623,506 |
| Noncash contributions included in lines 1a–1f | $391,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,382,253 |
| Total Program Service Revenue | $31,171 |
| Investment income | $280,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $421,655 |
| Net Income from Fundraising Events | $1,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,150,728 |
| 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. | $315,716 |
| Compensation of current officers, directors, key employees. | $93,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,740 |
| Pension plan accruals and contributions | $21,294 |
| Other employee benefits | $71,720 |
| Payroll taxes | $74,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $660 |
| Fees for services: Accounting | $44,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $104,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $282,220 |
| Advertising and promotion | $0 |
| Office expenses | $120,100 |
| Information technology | $29,917 |
| Royalties | $0 |
| Occupancy | $76,067 |
| Travel | $7,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,118 |
| Interest | $29,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $870,400 |
| Insurance | $160,749 |
| All other expenses | $0 |
| Total functional expenses | $3,090,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,062 |
| Savings and temporary cash investments | $872,039 |
| Pledges and grants receivable | $4,049,382 |
| 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 | $79,976 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,109,868 |
| Investments—publicly traded securities | $14,335,957 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,666,609 |
| Total assets | $37,118,893 |
| Accounts payable and accrued expenses | $120,806 |
| 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 | $46,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $167,624 |
| Net assets without donor restrictions | $28,957,156 |
| Net assets with donor restrictions | $7,994,113 |
| 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 | $37,118,893 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Rothko Chapel has recieved totaling $789,724.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT A PLANNING PROCESS FOR PROGRAMMING, SPECIFICALLY CROSS-SECTOR WORK RELATED TO ART, SPIRITUALITY, AND SOCIAL JUSTICE | $350,000 |
M D Anderson Foundation Houston, TX PURPOSE: OPENING SPACES CAMPAIGN | $100,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $50,000 |
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR ROTHKO CHAPELS 2021 SYMPOSIUM: BEYOND THE RHETORIC: CIVIL RIGHTS & OUR SHARED RESPONSIBILITY | $50,000 |
Houston Arts Alliance Houston, TX PURPOSE: General support | $26,171 |
Endowment Analysis
| Beg. Balance | $16,976,091 |
| Earnings | -$2,247,147 |
| Other Expense | $725,000 |
| Ending Balance | $14,003,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |