Craft Alliance
- Assets
- $3.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 57
- Location
- St Louis, MO
- Founding
- 02/1976
- Data as of
- 06/2022
- 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 06/2022, Craft Alliance employed 57 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 06/2022, Craft Alliance generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 0.7% 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
CRAFT ALLIANCE EMPOWERS YOU TO EXPERIENCE THE CRAFT OF OUR TIME BY EXHIBITING ARTISTS' WORK, EDUCATING ALL LEVELS OF STUDENTS, AND OFFERING FREE CLASSES AND FAMILY PROGRAMS.
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 |
|---|---|---|---|
Mark Witzling Executive Director | Officer | 40 | $97,540 |
Albert Caiazzo Treasurer | OfficerTrustee | 0.5 | $0 |
Terri Jacobson Secretary | OfficerTrustee | 0.5 | $0 |
Margaret Holly Chair | OfficerTrustee | 2.5 | $0 |
Vicki Sauter Board Member | Trustee | 0.5 | $0 |
Diane Katzman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $56,580 |
| Fundraising events | $83,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,863,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,002,910 |
| Total Program Service Revenue | $382,093 |
| Investment income | $657 |
| 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 | $98,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,483,894 |
| 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. | $110,020 |
| Compensation of current officers, directors, key employees. | $22,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,844 |
| Payroll taxes | $62,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90 |
| Fees for services: Accounting | $51,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,902 |
| Office expenses | $70,072 |
| Information technology | $46,694 |
| Royalties | $0 |
| Occupancy | $166,513 |
| Travel | $5,964 |
| 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 | $35,175 |
| Insurance | $16,617 |
| All other expenses | $46,014 |
| Total functional expenses | $1,539,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,004 |
| Savings and temporary cash investments | $1,296,105 |
| Pledges and grants receivable | $281,947 |
| 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 | $51,751 |
| Prepaid expenses and deferred charges | $40,580 |
| Net Land, buildings, and equipment | $157,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,135,080 |
| Total assets | $3,775,459 |
| Accounts payable and accrued expenses | $111,039 |
| Grants payable | $0 |
| Deferred revenue | $62,050 |
| 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 | $12,716 |
| Other liabilities | $1,746,214 |
| Total liabilities | $1,932,019 |
| Net assets without donor restrictions | $1,558,194 |
| Net assets with donor restrictions | $285,246 |
| 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 | $3,775,459 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Craft Alliance has recieved totaling $151,073.
| Awarding Organization | Amount |
|---|---|
Staenberg Family Foundation Saint Louis, MO PURPOSE: GENERAL SUPPORT | $90,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ARTS & CULTURE | $20,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $14,750 |
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $13,573 |
Arts & Education Council Of Greater St Louis St Louis, MO PURPOSE: ARTS FUNDING | $10,000 |
The Clark-Fox Family Foundation Saint Louis, MO PURPOSE: SCHOLARSHIP | $2,000 |
Endowment Analysis
| Beg. Balance | $22,125 |
| Ending Balance | $22,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Employee Welfare Benefit Plan Trust Omaha, NE | $7,371,640 | $16,223,052 |
Chicago Architecture Foundation Chicago, IL | $18,456,323 | $14,699,492 |
Frist Art Museum Nashville, TN | $27,247,403 | $12,277,490 |
Fenestration And Glazing Industry Alliance Schaumburg, IL | $6,384,205 | $4,966,632 |
Fibre Box Association Itasca, IL | $1,560,987 | $3,611,412 |
Hyde Park Art Center Chicago, IL | $13,112,741 | $7,741,893 |
Master Craftsmen Foundation Kansas City, MO | $0 | $269 |
Arts Club Of Chicago Chicago, IL | $22,777,301 | $152,339 |
Graham Foundation For Advanced Studies In The Fine Arts Chicago, IL | $0 | $687,158 |
Midwest Old Settlers And Threshers Assn Inc Mt Pleasant, IA | $5,724,252 | $3,761,020 |
Laumeier Sculpture Park St Louis, MO | $5,586,221 | $2,296,143 |
Craft Alliance St Louis, MO | $3,775,459 | $2,483,894 |