Katy Artreach
- Assets
- $210.9k
- Revenue
- $348.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Katy, TX
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 30-0229747
Organization Overview
Katy Artreach is located in Katy, TX. The organization was established in 2004. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katy Artreach 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, Katy Artreach generated $348.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $274.4k during the year ending 12/2023. While expenses have increased by 6.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARTREACH CONNECTS COMMUNITY PARTNERS WITH ARTISTS TO POSITIVELY IMPACT THE UNDERSERVED AND THE COMMUNITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & FAMILIES AT RISK ARTREACH SERVES UNDER-RESOURCED YOUTH AND FAMILIES WHO ARE IN TRANSITION. WE CONNECT ARTS PROGRAMS TO UNDERSERVED SCHOOLS, SOCIAL SERVICE AGENCIES, AND OTHER NONPROFITS. HERE, ARTREACH SUPPLEMENTS PARTICIPANTS EDUCATION, IMPROVING SELF-ESTEEM AND HELPING THEM TO OVERCOME OBSTACLES IN LIFE. FOR EXAMPLE, ARTREACH JUVENILE JUSTICE PROGRAMS SERVE TROUBLED YOUTH WHILE OFFERING HEALTHY ALTERNATIVES THROUGH ART. AS A RESULT, THE FAMILIES AND CHILDREN WE SERVE ARE INSPIRED BY THEIR OWN TALENT AND VISUALIZE A MORE POSITIVE FUTURE.
COMMUNITY AT LARGE & OTHER OUTREACH TO ADVANCE OUR MISSION, ARTREACH PARTICIPATES IN NUMEROUS FESTIVALS AND PERFORMANCES FOR THE GENERAL COMMUNITY. THESE PROGRAMS CAN REACH COMMUNITY MEMBERS WHO MIGHT NOT OTHERWISE HAVE THE MEANS TO ATTEND SUCH EVENTS.
SENIOR CITIZENS THE SENIOR CITIZENS, INCLUDING THOSE WITH ALZHEIMERS AND DEMENTIA, ALSO BENEFIT FROM OUR PROGRAMS. ARTREACH OFFERS CUSTOMIZED PROGRAMS THAT CAN INCREASE SOCIAL INTERACTIONS AND ARTISTIC DEVELOPMENT, RESULTING IN A SENSE OF BELONGING AND IMPROVED QUALITY OF LIFE. OUR PROGRAMS FOR SENIORS ARE DESIGNED TO PROVIDE QUALITY LIFE-ENRICHING PROGRAMS THAT WILL HELP PARTICIPANTS ENGAGE WITH THEIR COMMUNITY, RECONNECT TO THEIR CREATIVE SPIRIT, AND REMAIN INDEPENDENT AND HEALTHY.
INDIVIDUALS WITH SPECIAL NEEDS ARTREACH OFFERS PROGRAMS AND PERFORMANCES THAT PROMOTE SOCIAL SKILLS DEVELOPMENT, EDUCATION, AND LIFE SKILLS FOR PEOPLE WITH DISABILITIES. THESE PROGRAMS HELP PARTICIPANTS CONNECT AND INTERACT WITH THOSE AROUND THEM IN A MEANINGFUL WAY. CUSTOMIZED TO MEET OBJECTIVES ASSOCIATED WITH EDUCATION, ENRICHMENT, COPING SKILLS, AND QUALITY OF LIFE, THEY ARE PERFECT FOR PARTICIPANTS OF ANY AGE LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Beth Baca President | OfficerTrustee | 1 | $0 |
Linda Jordan Vice Preside | OfficerTrustee | 1 | $0 |
Lindsay Ripley Secretary | OfficerTrustee | 1 | $0 |
Stevie Ballow Director | Trustee | 1 | $0 |
Christian Brown Director | Trustee | 1 | $0 |
Nicole Franklin-Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,837 |
| Total Program Service Revenue | $98,211 |
| Investment income | $2 |
| 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 | $348,050 |
| 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. | $46,350 |
| Compensation of current officers, directors, key employees. | $16,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,127 |
| Advertising and promotion | $5,440 |
| Office expenses | $9,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,327 |
| Interest | $2,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,689 |
| All other expenses | $0 |
| Total functional expenses | $274,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,560 |
| Savings and temporary cash investments | $25,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,370 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,923 |
| Accounts payable and accrued expenses | $855 |
| 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 | $39,425 |
| Other liabilities | $0 |
| Total liabilities | $40,280 |
| Net assets without donor restrictions | $170,643 |
| 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 | $210,923 |