Craft Alliance
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 108
- Location
- St Louis, MO
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 43-1022226
Organization Overview
Craft Alliance is located in St Louis, MO. The organization was established in 1976. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Craft Alliance employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Craft Alliance 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 06/2023, Craft Alliance generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 2.4% 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
CRAFT ALLIANCE IS DEDICATED TO NURTURING CREATIVITY AND ENGAGEMENT, EDUCATING AND ENRICHING OUR COMMUNITY THORUGH CONTEMPORARY CRAFT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION CENTER AND OUTREACH- CRAFT ALLIANCE OFFERS CLASSES AND WORKSHOPS DESIGNED FOR ALL AGES AND SKILL LEVELS IN THE MEDIA OF CONTEMPORARY CRAFT. IN THE ORGANIZATION'S EDUCATION CENTER, APPROXIMATELY 1,100 TUITION-PAYING STUDENTS ARE SERVED. OUTREACH -IN ADDITION, CRAFT ALLIANCE'S OUTREACH PROGRAMS ENGAGE THE WIDER COMMUNITY THROUGH PARTNERSHIPS WITH SOCIAL SERVICE ORGANIZATIONS, COMMUNITY GROUPS, AND METRO AREA SCHOOLS. APPROXIMATELY 1,080 ADULTS AND CHILDREN RECEIVE FREE IN-DEPTH ART EXPERIENCES THROUGH THE ORGANIZATION'S COMMUNITY OUTREACH PROGRAMS ANNUALLY PRIMARILY FROM URBAN SCHOOLS WITH SHARPLY REDUCED ART CURRICULUMS.
EXHIBITION GALLERY - CRAFT ALLIANCE SHOWCASES CONTEMPORARY CRAFT IN ITS EXHIBITION GALLERY AND GALLERY SHOP. THE EXHIBITION SERIES IS BOTH FUNCTIONALLY AND CONCEPTUALLY BASED AND INCLUDES SOME SITE-SPECIFIC INSTALLATIONS. ALL EXHIBITIONS PRESENT THE LEADING NATIONAL AND REGIONAL ARTISTS WORKING IN CRAFT MEDIA. (APPROXIMATELY 10,000 ANNUAL VISITORS.)
RESIDENCIES AND MENTORING - THE ORGANIZATION ALSO OPERATES AN ARTIST-IN-RESIDENCE PROGRAM FOR EMERGING ARTISTS. MENTORING - A FOUR-YEAR ART MENTORING PROGRAM FOR TALENTED YOUNG ARTISTS (CRAFTING-A-FUTURE) OFFERS HIGH SCHOOL STUDENTS YEAR-ROUND ART CLASSES, MENTORING AND PORTFOLIO BUILDING, AND THE OPPORTUNITY TO PARTICIPATE OVER A FOUR YEAR PERIOD FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Quigley Board Member | Trustee | 1 | $0 |
Mary Walsh Board Member | Trustee | 1 | $0 |
Joan Karandjeff Board Member | Trustee | 1 | $0 |
Jay Kloecker Board Member | Trustee | 1 | $0 |
Lee Kaplan Board Member | Trustee | 1 | $0 |
Vicki Sauter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $53,902 |
| Fundraising events | $19,512 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,145 |
| Total Program Service Revenue | $520,844 |
| Investment income | $25,489 |
| 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 | $51,559 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,417,037 |
| 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. | $119,880 |
| Compensation of current officers, directors, key employees. | $23,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,657 |
| Payroll taxes | $73,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,149 |
| Advertising and promotion | $47,580 |
| Office expenses | $76,187 |
| Information technology | $71,854 |
| Royalties | $0 |
| Occupancy | $164,350 |
| Travel | $4,945 |
| 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 | $40,007 |
| Insurance | $22,404 |
| All other expenses | $41,860 |
| Total functional expenses | $1,765,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,829 |
| Savings and temporary cash investments | $117,511 |
| Pledges and grants receivable | $164,091 |
| 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 | $18,110 |
| Prepaid expenses and deferred charges | $36,411 |
| Net Land, buildings, and equipment | $118,655 |
| Investments—publicly traded securities | $1,204,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,062,835 |
| Total assets | $3,349,080 |
| Accounts payable and accrued expenses | $99,983 |
| Grants payable | $0 |
| Deferred revenue | $60,541 |
| 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 | $500,000 |
| Other liabilities | $1,193,541 |
| Total liabilities | $1,854,065 |
| Net assets without donor restrictions | $1,334,737 |
| Net assets with donor restrictions | $160,278 |
| 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 | $3,349,080 |